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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 32,498 26,483 27,360 37,986 62,818
Inventories 2,596 2,997 7,882 9,937 8,230
Other current assets 117,537 130,665 124,760 119,094 105,271
TOTAL $152,631 $160,145 $160,002 $167,017 $176,319
Non-Current Assets
PPE Net 33,517 35,339 34,557 35,248 37,236
Intangibles 70,638 72,328 73,030 71,183 71,883
Other Non-Current Assets 6,093 6,050 7,088 8,608 8,188
TOTAL $110,248 $113,717 $114,675 $115,039 $117,307
Total Assets $262,879 $273,862 $274,677 $282,056 $293,626
Liabilities
Current Liabilities
Short Term Debt 8,181 21,081 N/A N/A N/A
Accounts payable and accrued liabilities 18,831 21,163 20,706 21,542 25,357
Other current liabilities 29,073 29,248 25,207 28,792 30,384
TOTAL $104,369 $113,161 $114,772 $116,512 $120,520
Non-Current Liabilities
Long Term Debt 8,763 9,639 N/A N/A N/A
Other Non-Current Liabilities 37,129 37,363 54,282 55,411 56,584
TOTAL $62,440 $65,300 $71,884 $76,437 $78,148
Total Liabilities $166,809 $178,461 $186,656 $192,949 $198,668
Shareholders' Equity
Common Shares 40,185 40,185 40,185 40,185 40,185
Retained earnings 38,961 38,690 35,504 37,095 43,236
Other shareholders' equity -13,515 -18,611 -18,107 -18,612 -18,902
TOTAL $96,070 $95,401 $88,021 $89,107 $94,958
Total Liabilities And Equity $262,879 $273,862 $274,677 $282,056 $293,626
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