Champions Oncology Balance Sheet (2010-2026) | CSBR

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Balance Sheet	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)		4.00M		8.70M			10.83M			4.90M	5.51M	4.50M	2.62M	2.89M	2.75M	3.20M	9.79M	10.30M	8.52M	7.10M
Cash & Current Investments (Quarter)		4.00M		8.70M			10.83M			4.90M	5.51M	4.50M	2.62M	2.89M	2.75M	3.20M	9.79M	10.30M	8.52M	7.10M
Receivables - Net (Quarter)	7.32M	8.15M	8.19M	8.56M	9.51M	9.40M	9.00M	8.05M	8.01M	9.00M	7.70M	7.89M	9.53M	9.03M	10.47M	15.78M	11.20M	10.47M	11.54M	12.07M
Receivables - Other (Quarter)	3.02M	3.68M	3.99M	4.16M	4.11M	4.37M	4.32M	3.71M	4.99M	4.23M	4.00M	4.38M	5.94M	5.54M	6.63M	5.79M	5.40M	5.33M	7.17M	6.16M
Receivables (Quarter)	10.34M	11.83M	12.18M	12.72M	13.62M	13.77M	13.32M	11.77M	13.00M	13.23M	11.70M	12.28M	15.47M	14.57M	17.10M	21.57M	16.60M	15.81M	18.71M	18.22M
Prepaid Assets (Quarter)	0.96M	0.86M	0.73M	0.56M	1.14M	0.96M	0.83M	0.66M	1.33M	1.10M	0.78M	0.83M	1.50M	1.25M	0.86M	0.71M	1.37M	1.22M	1.28M	0.99M
Current Assets (Quarter)	12.63M	12.60M	13.70M	17.82M	19.66M	18.37M	20.61M	20.36M	19.46M	14.92M	14.02M	13.20M	13.64M	13.18M	14.08M	19.70M	22.36M	21.01M	21.33M	20.18M
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)	6.09M	6.76M	6.98M	6.99M	7.13M	7.70M	7.71M	7.85M	7.19M	7.37M	6.94M	6.53M	5.72M	5.27M	4.97M	5.04M	4.38M	4.23M	3.95M	3.71M
Goodwill (Quarter)	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M
Intangibles (Quarter)				1.90M
Goodwill & Intangibles (Quarter)	0.34M	0.34M	0.34M	2.23M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M
Other Non-Current Assets (Quarter)	0.01M	0.09M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.18M	0.18M	0.18M	0.18M	0.18M	0.18M	0.18M	0.20M	0.20M	0.20M	0.20M
Non-Current Assets (Quarter)	14.96M	15.51M	15.59M	15.76M	15.71M	16.02M	15.76M	15.79M	14.85M	14.98M	14.28M	13.59M	12.49M	11.76M	11.16M	10.93M	9.99M	9.53M	8.83M	8.26M
Assets (Quarter)	27.59M	28.11M	29.30M	33.58M	35.38M	34.39M	36.36M	36.15M	34.31M	29.91M	28.29M	26.79M	26.13M	24.93M	25.24M	30.63M	32.34M	30.55M	30.16M	28.45M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.89M	3.35M	3.48M	3.74M	2.87M	2.54M	4.61M	4.30M	5.33M	5.76M	4.54M	4.76M	5.80M	5.24M	4.85M	5.09M	4.25M	4.84M	5.99M	5.73M
Notes Payables (Quarter)
Payables (Quarter)	1.89M	3.35M	3.48M	3.74M	2.87M	2.54M	4.61M	4.30M	5.33M	5.76M	4.54M	4.76M	5.80M	5.24M	4.85M	5.09M	4.25M	4.84M	5.99M	5.73M
Accumulated Expenses (Quarter)	2.23M	1.98M	1.91M	2.03M	2.41M	1.96M	1.67M	2.03M	2.27M	2.09M	2.02M	2.43M	2.16M	2.10M	2.23M	2.27M	2.56M	1.80M	2.19M	3.35M
Other Accumulated Expenses (Quarter)		0.01M	0.01M	0.01M	0.07M	0.14M	0.14M	0.14M	0.14M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.14M	0.12M	0.10M	0.08M
Current Leases (Quarter)		0.85M	0.93M	1.01M	1.05M	1.10M	1.13M	1.17M	1.21M	1.24M	1.27M	1.30M	1.34M	1.37M	1.40M	1.43M	1.47M	1.51M	1.52M	1.53M
Current Deferred Revenue (Quarter)	6.26M	5.48M	6.13M	8.70M	11.10M	10.90M	11.20M	13.16M	12.78M	11.10M	13.00M	13.33M	12.09M	10.31M	10.22M	10.92M	15.44M	14.43M	12.34M	10.00M
Total Current Liabilities (Quarter)	11.20M	11.68M	12.46M	15.50M	17.48M	16.62M	18.74M	20.80M	21.73M	20.38M	20.95M	21.97M	21.54M	19.16M	18.86M	19.87M	23.85M	22.70M	22.14M	20.68M
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)																		0.03M	0.06M	0.10M
Operating Leases (Quarter)	8.78M	8.65M	8.53M	8.62M	8.41M	9.23M	8.96M	8.87M	7.39M	7.11M	6.78M	7.74M	6.09M	5.74M	6.78M	6.44M	4.63M	4.24M	5.27M	3.37M
Other Non-Current Liabilities (Quarter)	0.18M	0.24M	0.23M	0.23M	0.39M	0.66M	0.62M	0.59M	0.55M	0.51M	0.48M	0.44M	0.40M	0.36M	0.32M	0.28M	0.09M	0.07M	0.05M	0.03M
Total Non-Current Liabilities (Quarter)	19.98M	20.33M	20.99M	24.12M	25.89M	24.75M	26.57M	28.50M	29.12M	27.49M	27.73M	28.41M	27.63M	24.90M	24.23M	24.87M	28.49M	26.94M	25.89M	24.04M
Total Liabilities (Quarter)	20.16M	20.57M	21.23M	24.35M	26.28M	25.41M	27.19M	29.09M	29.68M	28.00M	28.20M	28.84M	28.04M	25.27M	24.56M	25.16M	28.57M	27.01M	25.93M	24.07M
Shareholder's Equity
Common Equity (Quarter)	7.43M	7.54M	8.07M	9.24M	9.10M	8.98M	9.17M	7.06M	4.64M	1.90M	0.09M	-2.06M	-1.90M	-0.33M	0.68M	5.47M	3.77M	3.54M	4.23M	4.28M
Shareholder's Equity (Quarter)	7.43M	7.54M	8.07M	9.24M	9.10M	8.98M	9.17M	7.06M	4.64M	1.90M	0.09M	-2.06M	-1.90M	-0.33M	0.68M	5.47M	3.77M	3.54M	4.23M	4.28M
Liabilities and Shareholders Equity (Quarter)	27.59M	28.11M	29.30M	33.58M	35.38M	34.39M	36.36M	36.15M	34.31M	29.91M	28.29M	26.79M	26.13M	24.93M	25.24M	30.63M	32.34M	30.55M	30.16M	28.45M
Treasury Shares (Quarter)									0.01M	0.12M	0.00M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M
Retained Earnings (Quarter)	-72.53M	-72.70M	-72.42M	-71.60M	-71.98M	-72.30M	-72.32M	-74.80M	-77.32M	-79.90M	-81.95M	-84.48M	-84.59M	-83.30M	-82.60M	-78.10M	-79.89M	-80.36M	-80.12M	-80.40M

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Champions Oncology Balance Sheet (2010-2026) | CSBR

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