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Janel Corp (JANL)

Janel Corp (JANL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 09/30

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 33,697 8,785 7,795 12,040 3,908
Receivables 58,426 55,300 77,083 66,489 42,382
Inventories 6,004 3,902 4,127 4,207 5,259
TOTAL $104,159 $74,397 $94,906 $88,831 $56,897
Non-Current Assets
PPE Net 5,663 5,795 5,853 5,971 5,954
Investments And Advances 1,260 1,110 989 5,601 3,802
Intangibles 68,966 60,932 61,761 62,590 50,230
Other Non-Current Assets 11,952 11,954 12,607 7,760 9,149
TOTAL $87,841 $79,791 $81,210 $81,922 $69,135
Total Assets $192,000 $154,188 $176,116 $170,753 $126,032
Liabilities
Current Liabilities
Short Term Debt 14,614 18,528 19,525 4,712 11,938
Accounts payable and accrued liabilities 101,351 73,589 93,772 98,244 52,696
Accrued Expenses 6,474 5,918 8,989 5,853 7,837
Other current liabilities 417 39 1,367 2,592 1,407
TOTAL $131,905 $106,783 $127,948 $120,661 $80,026
Non-Current Liabilities
Long Term Debt 17,746 8,438 8,978 8,932 9,278
Other Non-Current Liabilities 8,659 7,932 10,018 10,811 11,093
TOTAL $26,851 $16,652 $19,277 $24,290 $22,885
Total Liabilities $158,756 $123,435 $147,225 $144,951 $102,911
Shareholders' Equity
Shares Outstanding, K 1,186 1,186 1,186 1,186 1,186
Common Shares 1 1 1 1 1
Retained earnings 11,544 9,447 8,730 8,311 5,639
Other shareholders' equity 5,786 5,340 5,058 -240 -240
TOTAL $33,244 $30,753 $28,891 $25,802 $23,121
Total Liabilities And Equity $192,000 $154,188 $176,116 $170,753 $126,032
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