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Farmmi Inc (FAMI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2024	09-2023	09-2022	09-2021	09-2020
Assets
Current Assets
Cash & Cash Equivalents	487	12,790	41,168	59,252	2,099
Marketable Securities	N/A	N/A	35,150	2,794	N/A
Receivables	32,773	24,788	23,852	24,473	10,493
Inventories	5,491	3,902	716	1,372	124
Other current assets	123,176	116,691	52,368	67,415	24,306
TOTAL	$161,926	$158,171	$153,254	$155,306	$37,022

Non-Current Assets
PPE Net	42	25	45	80	39
Investments And Advances	7,033	6,900	141	0	0
Intangibles	0	0	7	40	81
Other Non-Current Assets	17,733	9,704	10,336	10,262	1,050
TOTAL	$24,808	$16,629	$10,529	$10,381	$1,170

Total Assets	$186,734	$174,800	$163,783	$165,687	$38,192

Liabilities
Current Liabilities
Short Term Debt	202	3,089	1,505	2,173	588
Accounts payable and accrued liabilities	572	1,140	198	114	1,732
Other current liabilities	639	627	4,348	162	701
TOTAL	$10,060	$10,713	$8,289	$4,146	$8,367

Non-Current Liabilities
Long Term Debt	2,178	1,653	292	142	N/A
Other Non-Current Liabilities	4,453	459	517	604	679
TOTAL	$6,657	$2,111	$809	$748	$669

Total Liabilities	$16,718	$12,824	$9,099	$4,895	$9,037

Shareholders' Equity
Common Shares	2,136	1,219	598	558	21
Retained earnings	13,249	16,906	14,904	9,127	6,770
Other shareholders' equity	-6,940	-16,720	-12,980	4,019	2,029
TOTAL	$170,016	$161,976	$154,684	$160,792	$29,155

Total Liabilities And Equity	$186,734	$174,800	$163,783	$165,687	$38,192