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Last update Dec 16, 3:39 PM EST
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PreveCeutical Medical Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 456.0K 361.7K 259.2K 225.7K
Current assets 294.6K 199.8K 96.0K 117.1K
Cash 103.7K 4.3K 5.5K 59.1K
Cash equivalents
Cash and cash equivalents 103.7K 4.3K 5.5K 59.1K
Other short term investments
Accounts receivable 18.8K 15.0K 36.9K 27.2K
Other receivables
Inventory
Prepaid assets 172.2K 180.6K 53.6K 30.7K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 161.4K 161.8K 163.2K 108.6K
Properties
Land and improvements
Machinery furniture equipment 23.5K 23.5K 20.6K 20.6K
Construction in progress
Leases
Accumulated depreciation -20.0K -19.5K -18.5K -18.4K
Goodwill 157.9K 157.7K 161.2K 106.4K
Investment properties
Financial assets
Intangible assets 157.9K 157.7K 161.2K 106.4K
Investments and advances
Other non current assets
Total liabilities 7.8M 7.5M 7.5M 6.9M
Current liabilities 7.8M 7.5M 7.4M 6.8M
Accounts payable
Accrued expenses
Short term debt 4.5M 4.5M 4.5M 4.4M
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 65.1K 64.3K 63.6K 62.9K
Long term provisions
Long term debt 65.1K 64.3K 63.6K 62.9K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 20.8M 20.3M 19.7M 19.6M
Retained earnings -32.3M -31.5M -30.3M -29.6M
Other shareholders equity 2.1M 2.0M 2.0M 2.0M
Total shareholders equity -7.4M -7.2M -7.2M -6.6M
Additional paid in capital
Treasury stock
Minority interest 52.2K 47.7K
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