17.020000 USD
0.11
0.65%
Last update Dec 15, 1:57 PM EST
Market closed
Day range
16.95000
17.020000
Previous close
16.91000
Open
16.95000
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Endi Corp
17.02
0.11
0.65%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Sep 2024
Total assets 70.3M 68.4M 40.7M 38.1M
Current assets 51.5M 49.2M 21.7M 21.9M
Cash
Cash equivalents
Cash and cash equivalents 21.4M 21.1M 10.0M 10.2M
Other short term investments 27.4M 24.0M 8.6M 9.8M
Accounts receivable 2.1M 1.9M 1.8M 1.5M
Other receivables
Inventory
Prepaid assets 279.3K 390.7K 209.5K 393.0K
Restricted cash
Assets held for sale
Hedging assets
Other current assets 138.1K 140.6K 110.7K 33.3K
Non current assets 18.8M 19.2M 19.0M 16.2M
Properties 340.0K 359.3K 421.9K 119.1K
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -8.5K -4.7K -31.6K -19.7K
Goodwill 10.9M 11.5M 11.5M 12.7M
Investment properties
Financial assets 37.6K 23.2K 26.4K 106.4K
Intangible assets 9.4M 10.0M 10.1M 11.2M
Investments and advances 6.6M 6.4M 6.2M 2.8M
Other non current assets 1.6M 1.7M 1.6M 1.2M
Total liabilities 25.4M 23.6M 19.4M 16.5M
Current liabilities 4.0M 3.8M 2.6M 2.9M
Accounts payable 143.0K 1.4M 409.2K 8.1K
Accrued expenses 317.3K 298.0K 288.8K 469.0K
Short term debt 73.9K 72.4K 71.0K
Deferred revenue 146.6K 143.9K 149.1K 154.0K
Tax payable 0 0 1.0M 162.9K
Pensions 2.4M 1.3M 656.8K 1.8M
Other current liabilities 329.8K
Non current liabilities 21.5M 19.7M 16.8M 13.7M
Long term provisions
Long term debt 10.3M 10.3M 10.3M 10M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 11.2M 9.4M 6.5M 3.7M
Other non current liabilities
Shareholders equity
Common stock 533 531 531 545
Retained earnings -943.6K -1.1M 1.6M 2.0M
Other shareholders equity
Total shareholders equity 44.9M 44.8M 21.4M 21.5M
Additional paid in capital 40.1M 40.1M 20.9M 20.7M
Treasury stock 1.2M 1.2M 1.2M 1.2M
Minority interest 6.8M 7.0M
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