Fenbo Holdings Limited (FEBO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 06-2025 | 12-2024 | 06-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,441 | 3,600 | 3,537 | 3,317 | 5,933 |
| Receivables | 3,431 | 3,847 | 4,807 | 5,802 | 4,031 |
| Inventories | 1,257 | 1,223 | 1,481 | 1,896 | 1,804 |
| Other current assets | 477 | 0 | 474 | 1,296 | 770 |
| TOTAL | $7,606 | $9,111 | $10,299 | $12,311 | $12,538 |
| Non-Current Assets | |||||
| PPE Net | 999 | 124 | 1,006 | N/A | 978 |
| Other Non-Current Assets | 0 | 1,860 | 0 | 0 | 0 |
| TOTAL | $999 | $1,984 | $1,006 | $N/A | $978 |
| Total Assets | $9,158 | $11,095 | $12,412 | $12,582 | $13,184 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 385 | 1,401 | 1,416 | 1,409 | 1,408 |
| Accounts payable and accrued liabilities | 1,800 | 2,455 | 1,960 | 2,685 | 2,366 |
| Other current liabilities | 957 | N/A | 1,206 | 753 | 1,213 |
| TOTAL | $3,681 | $4,751 | $5,332 | $4,981 | $5,507 |
| Non-Current Liabilities | |||||
| TOTAL | $909 | $967 | $1,221 | $N/A | $25 |
| Total Liabilities | $4,590 | $5,718 | $6,553 | $4,981 | $5,532 |
| Shareholders' Equity | |||||
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 333 | 1,199 | 1,704 | 3,435 | 3,677 |
| Other shareholders' equity | 315 | 282 | 218 | 250 | 326 |
| TOTAL | $4,568 | $5,377 | $5,859 | $7,601 | $7,652 |
| Total Liabilities And Equity | $9,158 | $11,095 | $12,412 | $12,582 | $13,184 |