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Reprocell Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 9.4B 9.7B 9.4B 9.1B
Current assets 6.6B 4.9B 6.0B 7.4B
Cash
Cash equivalents
Cash and cash equivalents 2.6B 2.8B 3.0B 2.9B
Other short term investments 3.1B 1.1B 2.1B 3.6B
Accounts receivable 329.3M 463.9M 361.7M 421.3M
Other receivables
Inventory 304.3M 270.4M 277.8M 248.1M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 168.1M 220.5M 235.6M 163.0M
Non current assets 2.8B 4.8B 3.4B 1.7B
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 209.6M 324.7M 155.4M 240.0M
Construction in progress 9.3M
Leases
Accumulated depreciation -141.8M -98.3M
Goodwill 31.7M 35.0M 31.2M 35.1M
Investment properties
Financial assets
Intangible assets 14.9M 18.7M 12.2M 13.4M
Investments and advances
Other non current assets 33.8M 46.9M 32.1M 47.6M
Total liabilities 688.2M 685.8M 679.5M 741.0M
Current liabilities 591.9M 640.6M 642.5M 678.4M
Accounts payable 148.2M 131.1M 120.1M 170.1M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 24.5M 24.8M 24.4M 27.2M
Pensions 9.7M 11.1M 10.2M 6.7M
Other current liabilities 166.0M 216.4M 238.8M 234.5M
Non current liabilities 96.3M 45.2M 37.0M 62.6M
Long term provisions 9.1M 9.1M 9.0M 9.0M
Long term debt
Provision for risks and charges
Deferred liabilities 86.6M 35.2M 27.3M 53.7M
Derivative product liabilities
Other non current liabilities 590K 937K 649K 2K
Shareholders equity
Common stock 2.7B 2.7B 2.7B 2.3B
Retained earnings -428.0M 58.3M -149.2M -546.9M
Other shareholders equity
Total shareholders equity 8.7B 9.0B 8.7B 8.3B
Additional paid in capital 6.2B 6.2B 6.2B 6.4B
Treasury stock 916K 916K 916K 916K
Minority interest
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