Ceribell Balance Sheet (2023-2025) | CBLL

Balance Sheet Dec2023 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 34.49M14.11M194.37M153.36M40.14M23.74M
Short-term Investments 29.34M137.29M144.80M
Cash & Current Investments 34.49M14.11M194.37M182.70M177.43M168.54M
Receivables - Net 7.96M9.97M10.88M11.30M12.31M12.23M
Receivables - Other 1.51M1.70M1.84M2.02M2.02M2.15M
Receivables 9.47M11.67M12.71M13.32M14.34M14.38M
Raw Materials 3.40M3.99M4.09M3.85M3.90M3.57M
Finished Goods 2.46M2.92M2.84M2.70M2.10M2.45M
Inventory 5.87M6.91M6.94M6.55M6.00M6.02M
Prepaid Assets 2.13M2.27M3.25M2.85M2.02M2.86M
Current Assets 51.96M34.96M217.27M205.42M199.79M191.81M
Non-Current Assets
Property, Plant & Equipment (Net) 1.58M2.27M2.31M2.12M2.10M2.06M
Other Non-Current Assets 1.98M6.12M2.19M2.28M2.48M2.44M
Non-Current Assets 6.96M12.10M8.14M8.05M7.90M7.72M
Assets 58.92M47.06M225.41M213.47M207.69M199.53M
Liabilities
Current Liabilities
Accounts Payables 0.73M2.78M1.14M1.37M2.44M2.18M
Notes Payables 11.83M
Payables 12.56M2.78M1.14M1.37M2.44M2.18M
Accumulated Expenses 7.54M8.57M10.05M8.30M10.43M10.91M
Other Accumulated Expenses 0.59M0.60M0.61M0.84M0.79M0.77M
Current Leases 0.69M1.03M1.09M1.12M1.15M1.18M
Current Deferred Revenue 0.25M0.14M0.13M0.21M0.22M0.14M
Total Current Liabilities 21.60M13.09M12.99M11.83M15.01M15.17M
Non-Current Liabilities
Non-Current Debt 19.50M19.56M19.62M19.68M19.75M
Non-Current Deffered Revenue 0.04M0.03M0.03M0.01M0.01M0.00M
Preferred Stock Liabilities 147.41M147.41M
Operating Leases 1.68M1.60M1.31M1.02M0.73M0.42M
Other Non-Current Liabilities 0.44M1.41M0.36M0.11M0.11M0.11M
Total Non-Current Liabilities 2.16M22.54M21.26M20.76M20.52M20.28M
Total Liabilities 23.76M35.63M34.25M32.59M35.53M35.44M
Shareholder's Equity
Total Debt 19.50M19.56M19.62M19.68M19.75M
Common Equity -112.25M-135.98M191.16M180.88M172.16M164.08M
Shareholder's Equity -112.25M-135.98M191.16M180.88M172.16M164.08M
Liabilities and Shareholders Equity 58.92M47.06M225.41M213.47M207.69M199.53M
Retained Earnings -126.50M-154.40M-166.94M-179.72M-193.40M-206.83M
Treasury Shares 0.06M0.12M0.34M0.52M1.33M1.45M