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PSI Software Ag (PSAN.D.DX)

PSI Software Ag (PSAN.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 24,129 30,887 27,287 30,346 31,186
Inventories 2,485 3,834 2,995 2,715 2,779
Other current assets 121,346 119,348 107,872 109,464 111,597
TOTAL $147,960 $154,069 $138,154 $142,525 $145,562
Non-Current Assets
PPE Net 61,932 63,969 64,884 68,251 31,725
Intangibles 74,753 74,298 73,444 70,092 71,148
Other Non-Current Assets 560 1,390 1,576 27,943 6,255
TOTAL $137,245 $139,657 $139,904 $166,286 $109,128
Total Assets $285,205 $293,726 $278,058 $308,811 $254,690
Liabilities
Current Liabilities
Short Term Debt N/A N/A 18,515 23,974 16,272
Accounts payable and accrued liabilities 34,401 35,108 34,742 25,885 16,156
Other current liabilities 37,558 39,740 43,576 34,875 25,069
TOTAL $139,846 $144,423 $118,978 $118,169 $101,846
Non-Current Liabilities
Long Term Debt N/A N/A 6,134 7,010 7,886
Other Non-Current Liabilities 38,088 39,377 34,360 35,972 36,893
TOTAL $87,304 $88,830 $91,910 $120,134 $59,816
Total Liabilities $227,150 $233,253 $210,888 $238,303 $161,662
Shareholders' Equity
Shares Outstanding, K N/A N/A 15,596 N/A N/A
Common Shares 40,185 40,185 40,185 40,185 40,185
Retained earnings -2,964 -342 7,046 12,377 37,262
Other shareholders' equity -14,303 -14,507 -15,198 -17,191 -19,556
TOTAL $58,055 $60,473 $67,170 $70,508 $93,028
Total Liabilities And Equity $285,205 $293,726 $278,058 $308,811 $254,690
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