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Exosens Prom (EXENS.FP)

Exosens Prom (EXENS.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 06-2025 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 68,600 89,785 123,166 14,087
Marketable Securities 33,300 N/A 93 85
Inventories 105,100 105,878 94,905 88,441
Other current assets 73,200 118,110 97,693 88,769
TOTAL $280,200 $313,773 $315,857 $191,382
Non-Current Assets
PPE Net 128,100 119,183 89,341 85,967
Intangibles 459,100 430,418 373,096 374,415
Other Non-Current Assets 11,400 3,945 6,029 4,539
TOTAL $598,600 $553,546 $468,466 $464,921
Total Assets $878,900 $867,319 $784,323 $656,304
Liabilities
Current Liabilities
Short Term Debt N/A 0 N/A 6,363
Accounts payable and accrued liabilities 31,200 30,866 35,228 27,085
Other current liabilities 78,900 88,824 35,924 32,445
TOTAL $113,700 $124,781 $111,743 $111,016
Non-Current Liabilities
Long Term Debt N/A 247,217 246,528 292,531
Other Non-Current Liabilities 271,400 22,101 19,476 19,474
TOTAL $319,600 $313,035 $290,603 $337,168
Total Liabilities $433,300 $437,816 $402,346 $448,184
Shareholders' Equity
Common Shares 21,600 21,583 21,583 1,950
Other shareholders' equity 77,200 65,383 19,808 18,120
TOTAL $445,600 $429,503 $381,977 $208,120
Total Liabilities And Equity $878,900 $867,319 $784,323 $656,304
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