China Sxt Pharmaceuticals Inc (SXTC)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 09-2024 | 03-2024 | 09-2023 | 03-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,129 | 18,513 | 12,077 | 11,465 | 17,368 |
| Receivables | 1,719 | 1,664 | 1,315 | 1,311 | 1,345 |
| Inventories | 828 | 867 | 795 | 493 | 531 |
| Other current assets | 620 | 721 | 46 | 226 | 277 |
| TOTAL | $21,296 | $21,988 | $14,233 | $13,495 | $19,521 |
| Non-Current Assets | |||||
| PPE Net | 2,603 | 230 | 2,751 | 2,716 | 2,885 |
| Investments And Advances | 0 | 8,550 | 8,310 | 0 | 8,737 |
| Intangibles | 0 | 16 | 0 | 0 | 0 |
| Other Non-Current Assets | 12 | 213 | 19 | 23 | 28 |
| TOTAL | $2,615 | $9,009 | $11,080 | $2,739 | $11,650 |
| Total Assets | $21,664 | $30,997 | $23,127 | $14,588 | $29,554 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 711 | 2,097 | 2,294 | 2,783 | 3,333 |
| Accounts payable and accrued liabilities | 1,158 | 9,110 | 1,280 | 1,316 | 1,378 |
| Accrued Expenses | 2,938 | 2,923 | 2,768 | 3,249 | 3,142 |
| Other current liabilities | 113 | 410 | 1,449 | 757 | 5,481 |
| TOTAL | $6,012 | $15,664 | $8,902 | $9,200 | $14,497 |
| Non-Current Liabilities | |||||
| Long Term Debt | 96 | 115 | 117 | 107 | 118 |
| Other Non-Current Liabilities | 0 | 183 | 0 | 0 | 0 |
| TOTAL | $96 | $298 | $117 | $107 | $118 |
| Total Liabilities | $6,224 | $15,962 | $9,197 | $9,512 | $14,863 |
| Shareholders' Equity | |||||
| Common Shares | 44,531 | 7,729 | 4,352 | 1,455 | 914 |
| Retained earnings | -28,015 | -25,514 | -24,712 | -31,309 | -21,613 |
| Other shareholders' equity | -1,076 | -569 | -1,026 | -1,020 | -198 |
| TOTAL | $15,440 | $15,035 | $13,930 | $5,076 | $14,691 |
| Total Liabilities And Equity | $21,664 | $30,997 | $23,127 | $14,588 | $29,554 |