Caring Brands Balance Sheet (2024-2026) | CABR

Balance Sheet Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.47M0.02M2.19M2.03M
Cash & Current Investments (Quarter) 0.47M0.02M2.19M2.03M
Inventory (Quarter) 0.01M0.01M0.01M0.01M
Prepaid Assets (Quarter) 0.04M0.02M0.12M0.13M
Current Assets (Quarter) 0.53M0.05M2.33M2.17M
Non-Current Assets
Intangibles (Quarter) 3.00M3.00M3.00M
Goodwill & Intangibles (Quarter) 3.00M3.00M3.00M
Long-Term Deferred Tax (Quarter) 0.18M0.65M
Non-Current Assets (Quarter) 3.35M3.12M
Assets (Quarter) 3.88M3.17M2.33M2.17M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.17M0.35M0.17M0.37M
Payables (Quarter) 0.17M0.35M0.17M0.37M
Other Accumulated Expenses (Quarter) 0.02M0.09M0.01M0.01M
Short term Debt (Quarter) 0.13M
Total Current Liabilities (Quarter) 0.19M0.57M0.18M0.38M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00M0.06M
Minority Interest (Quarter) 3.79M
Total Non-Current Liabilities (Quarter) 0.06M
Total Liabilities (Quarter) -4.13M0.19M-3.38M0.57M0.24M0.38M
Shareholder's Equity
Total Debt (Quarter) 0.13M0.06M
Common Equity (Quarter) 4.13M3.69M3.38M2.60M2.09M-2.00M
Shareholder's Equity (Quarter) 4.13M3.69M3.38M2.60M2.09M-2.00M
Liabilities and Shareholders Equity (Quarter) 3.88M3.17M2.33M2.17M
Retained Earnings (Quarter) -0.86M-3.08M-7.14M-9.15M
Treasury Shares (Quarter) 3.50M