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Dawson Geophscl (DWSN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	5,081	16,228	2,665	1,385	6,980
Receivables	2,171	3,524	11,031	9,970	2,788
Other current assets	0	7,454	0	0	0
TOTAL	$13,186	$31,428	$18,466	$14,541	$13,179

Non-Current Assets
PPE Net	23,821	11,330	11,712	12,979	14,284
Intangibles	359	367	347	348	370
Other Non-Current Assets	3,209	2,559	2,752	3,002	2,348
TOTAL	$27,389	$14,256	$14,811	$16,329	$17,002

Total Assets	$40,575	$45,684	$33,277	$30,870	$30,181

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,698	2,991	3,895	3,381	3,424
Accrued Expenses	2,455	2,718	2,735	2,844	2,946
TOTAL	$16,535	$26,545	$11,809	$9,930	$8,770

Non-Current Liabilities
Long Term Debt	6,545	1,127	1,327	1,512	1,531
Deferred Revenues	3,709	17,935	1,723	1,570	691
Other Non-Current Liabilities	2,290	1,583	1,838	2,131	1,621
TOTAL	$8,851	$2,726	$3,181	$3,659	$3,167

Total Liabilities	$25,386	$29,271	$14,990	$13,589	$11,937

Shareholders' Equity
Shares Outstanding, K	31,048	31,048	30,984	30,983	30,983
Common Shares	310	310	310	310	309
Retained earnings	-140,129	-138,976	-136,627	-137,619	-136,817
Other shareholders' equity	-2,107	-2,036	-2,513	-2,483	-2,153
TOTAL	$15,189	$16,413	$18,287	$17,281	$18,244

Total Liabilities And Equity	$40,575	$45,684	$33,277	$30,870	$30,181