Chanson International Holding Cl A (CHSN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,092 | 12,103 | 4,108 | 1,481 | 1,472 |
| Receivables | 2,413 | 991 | 2,023 | 1,995 | 1,937 |
| Inventories | 712 | 739 | 785 | 724 | 578 |
| Other current assets | 0 | 4,595 | 6,287 | 5,134 | 3,071 |
| TOTAL | $27,472 | $18,428 | $13,203 | $9,334 | $7,058 |
| Non-Current Assets | |||||
| PPE Net | 5,322 | 8,164 | 9,147 | 9,178 | 8,474 |
| Investments And Advances | 6,359 | 6,359 | 6,359 | 6,535 | 6,172 |
| Intangibles | 244 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 12,165 | 1,523 | 1,233 | 4,044 | 4,267 |
| TOTAL | $24,090 | $16,046 | $16,739 | $19,757 | $18,913 |
| Total Assets | $51,563 | $41,776 | $38,724 | $38,434 | $36,554 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 726 | 1,507 | 3,087 | 2,684 | 413 |
| Accounts payable and accrued liabilities | 2,446 | 2,128 | 2,121 | 1,919 | 1,565 |
| Other current liabilities | 930 | 8,133 | 8,005 | 7,134 | 7,301 |
| TOTAL | $13,725 | $14,142 | $15,738 | $14,729 | $12,457 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,158 | 0 | N/A | 0 | N/A |
| Deferred Revenues | 7,228 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 9,135 | 0 | 0 | 0 | 0 |
| TOTAL | $13,293 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $27,018 | $23,350 | $26,670 | $26,420 | $24,427 |
| Shareholders' Equity | |||||
| Common Shares | 52 | 27 | 12 | 12 | 12 |
| Retained earnings | -658 | 391 | -127 | -150 | 101 |
| Other shareholders' equity | 540 | 282 | 368 | 352 | 177 |
| TOTAL | $24,544 | $18,425 | $12,054 | $12,014 | $12,127 |
| Total Liabilities And Equity | $51,563 | $41,775 | $38,724 | $38,434 | $36,554 |