Akso Health Balance Sheet (2017-2025) | AHG

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Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Mar2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Sep2019	Mar2020	Sep2020	Mar2021	Sep2021	Mar2022	Sep2022	Mar2023	Sep2023	Mar2024	Sep2024	Mar2025	Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B	0.13B	0.15B	0.05B	0.05B	0.06B	0.01B	0.00B	0.02B	0.00B	0.02B	0.00B	0.01B	0.01B	0.01B	0.09B	0.09B	0.18B	0.18B
Cash & Current Investments (Quarter)	0.02B	0.13B	0.15B	0.05B	0.05B	0.06B	0.01B	0.00B	0.02B	0.00B	0.02B	0.00B	0.01B	0.01B	0.01B	0.09B	0.09B	0.18B	0.18B
Receivables - Net (Quarter)						0.00B		0.00B	0.01B	0.01B	17.76B	0.02B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)	0.00B					0.00B		0.02B		0.00B	0.00B	0.02B		0.03B
Receivables (Quarter)						0.00B		0.02B	0.01B	0.01B	17.77B	0.04B	0.01B	0.03B	0.00B	0.01B	0.00B	0.00B	0.00B
Work In Process (Quarter)						0.00B		0.00B
Inventory (Quarter)	0.00B	0.00B				0.00B		0.00B		0.00B		0.01B		0.00B		0.00B		0.01B
Prepaid Assets (Quarter)	0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	292.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B
Current Assets (Quarter)		0.16B	0.19B	0.13B	0.10B	0.10B	0.04B	0.05B	0.05B	0.03B	22,310.35B	0.06B	0.02B	0.02B	0.02B	0.14B	0.10B	0.20B	0.02B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	68.81B	0.00B	0.00B				0.00B	0.00B	0.00B
Long-Term Investments (Quarter)	0.02B	0.10B		0.00B	0.00B	0.03B	0.03B	0.00B	0.00B	0.03B		0.01B		0.01B		0.14B		0.20B
Goodwill (Quarter)																	0.11B	0.01B	0.01B
Intangibles (Quarter)																		0.01B	0.01B
Goodwill & Intangibles (Quarter)																	0.11B	0.02B	0.02B
Long-Term Deferred Tax (Quarter)	0.00B				0.00B	0.00B	0.00B	0.01B
Other Non-Current Assets (Quarter)		0.00B			0.01B	0.00B	0.03B	0.00B	0.01B	0.00B		0.01B		0.00B
Non-Current Assets (Quarter)		0.00B	0.00B	0.02B	0.04B	0.08B	0.10B	0.03B	0.01B	0.00B	-22310.35B		0.00B				0.11B	0.02B	0.19B
Assets (Quarter)	0.03B	0.16B	0.19B	0.15B	0.14B	0.17B	0.13B	0.08B	0.06B	0.03B	32.52	0.06B	0.02B	0.02B	0.02B	0.14B	0.21B	0.21B	0.21B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	945.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables (Quarter)										0.01B	10,000.00B				0.00B		0.00B
Payables (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	10,945.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses (Quarter)	0.00B	0.00B				0.00B	845.00	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Other Accumulated Expenses (Quarter)														117.00		0.00B		0.00B
Short term Debt (Quarter)						0.01B	0.00B	0.00B	0.00B	0.00B	2,000.00B	0.04B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)							0.00B	0.00B										0.00B	0.00B
Current Taxes (Quarter)	0.00B	0.01B		0.02B	0.01B	0.00B		0.01B		0.00B		0.00B		0.00B		0.00B		0.00B
Current Deferred Revenue (Quarter)					0.00B	0.00B	0.00B	0.00B						0.00B	0.00B	0.00B	0.00B	0.01B	0.01B
Total Current Liabilities (Quarter)		0.02B	0.03B	0.02B	0.02B	0.03B	0.01B	0.01B	0.01B	0.01B	12,972.24B	0.05B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B
Non-Current Liabilities
Non-Current Debt (Quarter)						0.02B	0.02B	0.00B	0.02B	0.00B	-0.00B	0.00B	-0.03B
Non-Current Deffered Revenue (Quarter)						0.00B	0.00B	0.00B
Preferred Stock Liabilities (Quarter)																		0.00B	0.00B
Minority Interest (Quarter)												0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)								0.01B	0.01B			0.01B		0.00B
Non-Current Deferred Tax Liability (Quarter)																		0.00B	0.00B
Operating Leases (Quarter)		0.00B					0.00B	0.00B									-0.00B	0.00B	-0.00B
Other Non-Current Liabilities (Quarter)														0.00B		0.00B		0.00B
Total Non-Current Liabilities (Quarter)														0.01B		0.00B	0.00B	0.00B	0.00B
Total Liabilities (Quarter)	0.00B	0.02B	0.03B	0.02B	0.02B	0.05B	0.03B	0.03B	0.03B	0.01B	12.97	0.05B	0.01B	0.01B	0.01B	0.00B	0.01B	0.02B	0.01B
Shareholder's Equity
Total Debt (Quarter)						0.03B	0.02B	0.01B	0.02B	0.01B	2,000.00B	0.04B	-0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Common Equity (Quarter)	0.02B	0.14B	0.16B	0.13B	0.12B	0.13B	0.10B	0.05B	0.03B	0.02B	19,552.21B	0.01B	0.01B	0.01B	0.01B	0.14B	0.20B	0.20B	0.20B
Shareholder's Equity (Quarter)	0.02B	0.14B				0.13B		0.05B		0.02B		0.01B	0.01B	0.01B	0.01B	0.14B	0.20B	0.20B	0.20B
Liabilities and Shareholders Equity (Quarter)	0.03B	0.16B	0.19B	0.15B	0.14B	0.17B	0.13B	0.08B	0.06B	0.03B	32.52	0.06B	0.02B	0.02B	0.02B	0.14B	0.21B	0.21B	0.21B
Treasury Shares (Quarter)						0.00B		0.00B				-0.00B		-0.00B		0.00B		0.00B
Retained Earnings (Quarter)	-0.00B	0.00B	0.11B	0.07B	0.06B	0.07B	-0.01B		-0.00B	-0.00B	-2315.57B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B

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Akso Health Balance Sheet (2017-2025) | AHG

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Akso Health Balance Sheet (2017-2025) | AHG

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