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Open Door Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 4.6B 4.8B 5.3B 5.7B
Current assets 2.8B 2.8B 3.2B 3.2B
Cash
Cash equivalents
Cash and cash equivalents 2.1B 2.2B 2.5B 2.6B
Other short term investments
Accounts receivable 557.7M 424.4M 514.0M 404.2M
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 132.3M 123.5M 235.7M 161.8M
Non current assets 1.8B 2.0B 2.1B 2.5B
Properties 0 0
Land and improvements
Machinery furniture equipment 49.0M 58.1M
Construction in progress
Leases
Accumulated depreciation
Goodwill 8.9M 1.3M 1.5M 1.7M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 353.5M 349.5M 340.5M 316.9M
Total liabilities 571.2M 457.5M 470.0M 551.7M
Current liabilities 528.6M 414.9M 383.4M 338.4M
Accounts payable 175.3M 130.7M 147.4M 99.0M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 34.5M 29.2M 22.9M 19.0M
Pensions 2.5M
Other current liabilities 316.3M 255.0M 213.1M 220.4M
Non current liabilities 42.6M 42.6M 86.5M 213.3M
Long term provisions 40.4M 40.4M 40.4M 40.4M
Long term debt
Provision for risks and charges
Deferred liabilities 0 43.9M 170.7M
Derivative product liabilities
Other non current liabilities 2.2M 2.2M 2.2M 2.2M
Shareholders equity
Common stock 648.3M 648.3M 648.3M 648.3M
Retained earnings 3.4B 3.5B 3.6B 3.6B
Other shareholders equity
Total shareholders equity 4.0B 4.3B 4.8B 5.1B
Additional paid in capital 473.4M 473.4M 473.4M 473.4M
Treasury stock 17.7M 17.7M 17.7M 17.6M
Minority interest
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