Scienture Holdings Inc (SCNX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,543 | 6,662 | 356 | 15 | 2,050 |
| Receivables | 723 | 731 | 590 | N/A | 4,048 |
| Inventories | 211 | 213 | 235 | N/A | N/A |
| Other current assets | 47 | 47 | 0 | 555 | 1,308 |
| TOTAL | $4,774 | $7,916 | $1,421 | $857 | $7,825 |
| Non-Current Assets | |||||
| PPE Net | 15 | 16 | 16 | 17 | 17 |
| Intangibles | 70,519 | 70,973 | 97,773 | 97,773 | 97,773 |
| Other Non-Current Assets | 5,354 | 5,273 | 5,620 | 5,649 | 743 |
| TOTAL | $75,888 | $76,262 | $103,409 | $103,438 | $98,533 |
| Total Assets | $80,662 | $84,178 | $104,830 | $104,295 | $106,359 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 531 | 515 | 515 |
| Accounts payable and accrued liabilities | 1,405 | 1,443 | 3,673 | 3,136 | 3,185 |
| Accrued Expenses | 704 | 657 | 985 | 1,800 | 1,411 |
| Other current liabilities | 685 | 611 | 139 | 203 | 279 |
| TOTAL | $2,804 | $2,735 | $7,351 | $7,688 | $7,462 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 285 | 1,285 | 5,222 | 4,210 |
| TOTAL | $11,038 | $11,323 | $14,809 | $18,746 | $17,734 |
| Total Liabilities | $13,841 | $14,058 | $22,161 | $26,434 | $25,196 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,631 | 40,631 | 40,631 | 16,131 | 13,116 |
| Retained earnings | -83,954 | -80,551 | -52,431 | -48,824 | -42,103 |
| TOTAL | $66,820 | $70,120 | $82,670 | $77,861 | $81,163 |
| Total Liabilities And Equity | $80,662 | $84,178 | $104,830 | $104,295 | $106,359 |