CVV Balance Sheet (2010-2025) | CVV

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter)	4.74M	4.41M	6.25M	10.63M	21.71M	18.62M	18.14M	19.02M	16.60M	16.09M	13.72M	11.77M	11.16M	10.72M	11.25M	11.97M	9.40M	11.40M	11.97M	7.50M	10.16M	13.27M	13.07M	12.33M	14.04M	16.64M	21.68M	18.38M	21.48M	17.18M	14.21M	13.13M	15.40M	14.19M	11.44M	11.25M	8.58M	6.74M	8.66M	7.40M	9.38M	1.00M	7.70M	1.00M	1.00M	7.00M	7.00M	7.00M	12.20M	11.90M	14.37M	9.20M	13.00M	14.30M	14.00M	11.13M	10.00M	10.00M	12.60M	10.22M	7.00M	8.40M
Cash & Current Investments (Quarter)	4.74M	4.41M	6.25M	10.63M	21.71M	18.62M	18.14M	19.02M	16.60M	16.09M	13.72M	11.77M	11.16M	10.72M	11.25M	11.97M	9.40M	11.40M	11.97M	7.50M	10.16M	13.27M	13.07M	12.33M	14.04M	16.64M	21.68M	18.38M	21.48M	17.18M	14.21M	13.13M	15.40M	14.19M	11.44M	11.25M	8.58M	6.74M	8.66M	7.40M	9.38M	1.00M	7.70M	1.00M	1.00M	7.00M	7.00M	7.00M	12.20M	11.90M	14.37M	9.20M	13.00M	14.30M	14.00M	11.13M	10.00M	10.00M	12.60M	10.22M	7.00M	8.40M
Receivables - Net (Quarter)			2.91M		3.82M	2.27M	3.66M	1.29M	2.86M	4.13M	4.52M	4.02M	3.80M	5.39M	2.88M	1.96M	3.99M	4.63M	6.46M	8.13M	6.51M	5.05M	3.09M	3.39M	7.77M	7.16M	0.61M	8.05M	1.85M	4.06M	2.06M	8.98M	2.72M	2.59M	4.07M	2.10M	2.07M	3.07M	2.55M	3.24M	1.72M	1.67M	1.05M	0.82M	1.15M	1.89M	1.45M	1.50M	2.57M	2.85M	3.79M	2.37M	2.16M	2.58M	1.91M	2.97M	4.95M	5.12M	2.15M	1.41M	4.99M	2.67M
Receivables - Other (Quarter)			1.66M		1.53M	2.02M	3.41M	3.57M	5.33M	3.25M	2.73M	3.00M	4.29M	2.32M	1.58M	1.93M	2.59M	2.58M	2.50M	3.45M	3.33M	2.51M	4.64M	4.33M	2.86M	3.16M	2.60M	1.74M	3.03M	4.46M	8.40M	3.72M	5.31M	2.55M	1.36M	1.09M	1.65M	2.59M	0.51M	1.75M	0.94M	0.99M	0.50M	1.03M	1.07M	1.63M	2.50M	2.72M	4.26M	3.15M	2.20M	3.71M	2.95M	2.90M	1.60M	2.69M	1.55M	1.35M	2.23M	5.18M	3.77M	4.95M
Receivables (Quarter)			4.57M		5.35M	4.29M	7.07M	4.86M	8.19M	7.39M	7.25M	7.02M	8.10M	7.71M	4.46M	3.89M	6.58M	7.22M	8.96M	11.58M	9.84M	7.57M	7.73M	7.72M	10.63M	10.32M	3.20M	9.79M	4.88M	8.52M	10.46M	12.70M	8.04M	5.14M	5.42M	3.19M	3.72M	5.66M	3.06M	4.99M	2.66M	2.67M	1.55M	1.85M	2.21M	3.52M	3.95M	4.22M	6.83M	6.00M	5.99M	6.07M	5.11M	5.48M	3.51M	5.66M	6.50M	6.47M	4.38M	6.59M	8.76M	7.63M
Raw Materials (Quarter)			1.15M		1.15M	1.15M	1.69M				1.44M	1.56M	1.69M	2.52M	4.06M	4.55M	4.73M	4.10M	4.31M	4.16M	3.54M	2.98M	2.72M	2.89M	2.80M	2.86M	3.06M	2.51M	2.83M	2.76M	2.55M	2.19M	2.06M	1.94M	1.66M			1.44M	1.28M	1.31M	1.27M	1.15M	0.93M	1.06M	1.08M	1.17M	1.03M	1.37M	1.37M	1.80M	2.17M	2.54M	2.54M	2.88M	2.35M	2.51M	2.23M	1.37M	1.22M	1.27M	1.13M	1.17M
Work In Process (Quarter)							0.51M				0.30M	0.40M	0.44M	0.48M	0.30M	0.29M	0.46M	0.99M	0.42M	0.45M	0.58M	0.58M	0.17M	0.21M	0.22M	0.12M	0.16M	0.21M	0.23M	0.23M	0.39M	0.51M	0.55M	0.78M	0.21M			0.33M	0.43M	0.39M	0.28M	0.29M	0.20M	0.28M	0.22M	0.30M	0.19M	0.37M	0.68M	0.33M	0.37M	0.26M	1.61M	0.58M	1.25M	1.56M	1.61M	0.66M	0.77M	0.64M	1.00M	0.65M
Finished Goods (Quarter)							0.04M				1.00M	0.95M	0.91M	0.10M	0.14M	0.12M	0.12M	0.12M	0.11M	0.09M	0.09M	0.09M	0.09M	0.09M	0.06M	0.06M	0.06M	0.03M	0.04M	0.03M	0.03M	0.03M	0.04M	0.03M																				0.83M	0.85M	0.85M	0.81M	0.53M	0.13M	0.13M	0.19M	0.19M
Inventory (Quarter)			3.48M		3.01M	2.93M	2.23M	3.15M	2.95M	2.92M	2.74M	2.90M	3.04M	3.10M	4.50M	4.96M	5.30M	5.21M	4.84M	4.70M	4.20M	3.65M	2.99M	3.19M	3.09M	3.05M	3.29M	2.74M	3.10M	3.02M	2.97M	2.73M	2.65M	2.75M	1.86M	1.75M	2.29M	1.77M	1.71M	1.69M	1.55M	1.44M	1.12M	1.34M	1.30M	1.47M	1.23M	1.74M	2.05M	2.13M	2.54M	2.80M	4.15M	4.29M	4.45M	4.92M	4.66M	2.56M	2.12M	2.04M	2.33M	2.01M
Current Deferred Tax Assets (Quarter)			0.23M		0.25M	0.25M	0.19M	0.22M	0.19M	0.14M	0.19M	0.59M	0.76M	0.88M	1.44M	1.24M	1.20M	1.24M	2.89M	2.01M	2.05M	2.10M	0.40M	0.44M	0.82M	0.83M	2.44M	2.15M
Prepaid Assets (Quarter)			0.14M		0.19M	0.59M	0.15M	0.17M	0.60M	0.21M	0.19M	0.13M	0.15M	0.18M	0.25M	0.15M	0.17M	0.21M	0.19M	0.07M	0.10M	0.10M	0.17M	0.08M	0.03M	0.26M	0.24M	0.48M	0.34M	0.44M	0.17M	0.22M	0.25M	0.54M	0.72M	0.77M	0.51M	0.31M	0.73M	0.53M	0.45M	0.42M	0.71M	0.45M	0.46M	0.21M	0.49M	0.38M	0.53M	0.56M	0.80M	0.68M	0.54M	0.85M	0.85M	0.09M	0.59M	0.89M	0.90M	0.63M	0.39M	0.50M
Current Assets (Quarter)			15.82M		31.66M	27.84M	28.76M	27.42M	28.52M	26.75M	24.09M	22.42M	23.20M	22.59M	21.90M	22.20M	22.65M	25.28M	29.05M	25.86M	26.36M	26.89M	24.55M	23.95M	28.60M	31.09M	28.40M	31.39M	29.80M	29.16M	27.80M	28.78M	26.33M	22.62M	19.45M	16.96M	14.69M	14.48M	14.17M	16.14M	15.56M	13.43M	11.79M	26.46M	26.26M	23.36M	23.07M	19.61M	21.57M	20.57M	23.66M	20.55M	24.36M	24.90M	22.84M	23.34M	21.79M	19.93M	19.99M	19.47M	18.50M	18.49M
Non-Current Assets
Construction in Progress (Quarter)											4.05M	4.99M	0.10M	0.01M	0.13M	0.23M	0.30M	0.35M	0.39M	0.02M	0.00M	0.01M	0.03M	0.06M	0.06M	0.06M	0.09M	0.12M	0.16M	0.16M
Property, Plant & Equipment (Net) (Quarter)			7.55M		7.44M	7.41M	7.95M	15.41M	13.09M	15.34M	12.89M	12.80M	15.30M	15.56M	15.49M	15.33M	15.22M	15.07M	15.03M	15.30M	15.13M	14.96M	14.79M	14.60M	14.40M	14.22M	14.34M	14.30M	14.12M	13.96M	28.84M	29.50M	29.72M	30.27M	30.40M	30.60M	31.32M	31.79M	32.10M	32.23M	32.36M	32.36M	28.84M	12.46M	12.41M	12.37M	12.26M	12.20M	12.33M	12.81M	12.60M	12.58M	12.30M	12.21M	12.17M	12.09M	12.04M	11.91M	11.70M	11.56M	11.39M	11.23M
Intangibles (Quarter)			0.06M		0.05M	0.02M	0.05M	0.05M	0.05M	0.04M	0.24M	0.04M	0.04M	0.04M	0.04M	0.06M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.05M	0.05M	0.05M	0.25M	0.21M	0.24M	0.23M	0.66M	0.54M	0.51M	0.52M	0.86M	0.47M	0.46M	0.43M	0.44M	0.41M	0.39M	0.36M	0.89M	0.26M	0.23M	0.21M	0.66M	0.19M	0.21M	0.21M	0.12M	0.12M	0.11M	0.11M	0.01M
Goodwill & Intangibles (Quarter)			0.06M		0.05M	0.02M	0.05M	0.05M	0.05M	0.04M	0.24M	0.04M	0.04M	0.04M	0.04M	0.06M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.05M	0.05M	0.05M	0.25M	0.21M	0.24M	0.23M	0.66M	0.54M	0.51M	0.52M	0.86M	0.47M	0.46M	0.43M	0.44M	0.41M	0.39M	0.36M	0.89M	0.26M	0.23M	0.21M	0.66M	0.19M	0.21M	0.21M	0.12M	0.12M	0.11M	0.11M	0.01M
Long-Term Deferred Tax (Quarter)			0.78M		0.69M	0.65M	0.58M	0.28M	0.32M	0.28M	0.57M	0.63M	0.33M	0.39M	2.15M	0.69M	0.80M	0.73M	0.75M	0.91M	1.05M	1.36M	1.61M	1.70M	1.82M	2.02M	2.44M		1.95M	1.88M	1.61M	0.01M	0.08M	0.11M	1.43M	0.02M	2.80M	2.80M		0.03M
Other Non-Current Assets (Quarter)			0.16M		0.12M	0.47M	0.40M	0.09M	0.26M	0.07M	0.80M	0.08M	0.07M	0.07M	0.07M	0.07M	0.07M	0.40M	0.08M	0.40M	0.40M	0.09M	0.09M	0.08M	0.08M	0.08M	0.07M	0.23M	0.27M	0.42M	0.07M	0.20M	0.24M	0.07M	0.06M	0.04M	0.04M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	16.18M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.01M	0.00M	0.05M	0.05M	0.05M
Non-Current Assets (Quarter)			8.55M		8.30M	9.55M	9.79M	16.83M	14.72M	16.54M	18.43M	19.33M	16.64M	16.86M	17.25M	16.97M	17.05M	16.67M	16.50M	16.76M	16.72M	16.49M	16.58M	16.49M	16.40M	16.41M	17.20M	17.00M	16.74M	16.65M	31.18M	31.86M	32.03M	32.79M	32.39M	33.67M	34.84M	35.05M	32.56M	32.65M	32.76M	32.74M	29.15M	12.75M	12.66M	12.60M	12.45M	12.40M	12.55M	13.03M	14.25M	14.23M	12.42M	12.32M	12.18M	12.11M	2.21M	2.48M	11.70M	11.61M	11.45M	11.28M
Assets (Quarter)			24.37M		39.96M	37.39M	38.55M	44.24M	43.24M	43.28M	42.53M	41.75M	39.84M	39.45M	39.14M	39.18M	39.70M	41.94M	45.56M	42.63M	43.09M	43.37M	41.13M	40.44M	45.00M	47.50M	45.60M	48.39M	46.55M	45.80M	58.98M	60.64M	58.36M	55.41M	51.84M	50.63M	49.53M	49.53M	46.72M	48.79M	48.33M	46.17M	40.94M	39.21M	38.92M	35.96M	35.52M	32.01M	34.12M	33.60M	37.91M	34.78M	36.78M	37.23M	35.02M	35.44M	23.99M	22.41M	31.69M	31.08M	29.95M	29.77M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.64M		3.05M	3.41M	0.78M	3.19M	2.71M	2.59M	0.89M	2.15M	2.05M	2.35M	0.47M	2.63M	3.20M	3.94M	1.68M	1.63M	1.88M	1.84M	0.31M	0.41M	0.35M	0.30M	0.74M	1.14M	1.17M	0.75M	1.17M	1.10M	1.23M	1.26M	0.71M	0.78M	1.15M	1.03M	0.54M	0.74M	0.46M	0.44M	0.82M	0.50M	0.91M	0.85M	1.16M	1.18M	1.42M	1.52M	1.45M	1.43M	1.31M	1.48M	1.20M	1.80M	1.60M	1.39M	0.68M	1.15M	0.94M	1.11M
Notes Payables (Quarter)																																			0.86M			0.67M	0.67M	0.68M	0.68M	0.68M	0.69M	1.99M	1.92M	1.84M	1.77M			0.08M	0.08M	0.08M	0.08M
Payables (Quarter)			0.64M		3.05M	3.41M	0.78M	3.19M	2.71M	2.59M	0.89M	2.15M	2.05M	2.35M	0.47M	2.63M	3.20M	3.94M	1.68M	1.63M	1.88M	1.84M	0.31M	0.41M	0.35M	0.30M	0.74M	1.14M	1.17M	0.75M	1.17M	1.10M	1.23M	1.26M	1.57M	0.78M	1.15M	1.70M	1.21M	1.41M	1.14M	1.12M	1.51M	2.49M	2.83M	2.69M	2.93M	1.18M	1.42M	1.60M	1.53M	1.51M	1.39M	1.48M	1.20M	1.80M	1.60M	1.39M	0.68M	1.15M	0.94M	1.11M
Accumulated Expenses (Quarter)			1.15M				1.59M				1.36M				1.81M				3.30M	3.82M	4.77M	3.88M	3.45M	3.28M	2.75M	1.27M	1.94M	1.85M	2.12M	2.61M	2.74M	2.56M	2.11M	1.78M	1.50M	1.54M	1.73M	1.71M	1.90M	1.48M	1.38M	1.51M	1.41M	1.67M	1.77M	1.48M	0.58M	1.82M	1.86M	2.45M	0.91M	2.12M	1.67M	1.71M	0.36M	1.69M	1.74M	1.90M	2.24M	1.86M	1.58M	1.96M
Other Accumulated Expenses (Quarter)																																															0.43M				0.69M				0.39M				0.54M
Short term Debt (Quarter)			0.12M		0.04M	0.04M	0.62M	0.93M	0.93M	0.93M	0.94M	0.94M	0.72M	0.72M	0.72M	0.72M	0.72M	0.72M	0.72M	0.72M	0.72M	0.69M	0.58M	0.47M	0.37M	0.30M	0.30M	0.30M	0.30M	0.30M	0.75M	0.65M	0.65M	0.10M	0.86M	0.86M	0.87M														0.08M			0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.09M	0.09M	0.09M
Current Deferred Revenue (Quarter)			2.32M		5.96M	0.09M	1.69M	0.94M	0.32M	0.09M	0.48M	0.46M	0.05M	0.27M	0.20M	0.40M	0.14M	0.54M	0.49M	0.16M	0.40M	0.23M	0.31M	0.01M	0.03M	9.13M	5.26M	2.01M	0.10M	0.50M	0.47M	0.53M	1.11M	0.89M	0.54M	0.69M	0.17M	1.27M	2.28M	2.83M	1.31M	0.09M	0.79M	5.00M	6.00M	1.10M	1.70M	0.72M	3.30M	1.48M	4.00M	1.26M	4.70M	4.86M	4.90M	6.03M	5.10M	3.29M	3.13M	1.83M	2.02M	0.72M
Total Current Liabilities (Quarter)			4.71M		9.58M	6.04M	5.81M	5.10M	3.97M	3.78M	3.99M	3.81M	3.20M	3.34M	3.45M	3.75M	4.13M	5.53M	12.44M	8.83M	7.96M	7.39M	4.64M	4.20M	8.68M	11.15M	8.33M	9.95M	6.68M	4.37M	5.42M	6.47M	5.47M	4.92M	4.07M	4.33M	4.40M	4.82M	5.39M	5.90M	4.25M	3.49M	3.70M	14.12M	14.72M	5.68M	6.34M	3.72M	6.58M	5.52M	8.16M	4.89M	7.75M	8.72M	8.55M	10.20M	9.12M	6.67M	6.14M	4.93M	4.63M	3.89M
Non-Current Liabilities
Non-Current Debt (Quarter)			3.40M		3.12M	2.70M	2.55M	8.09M	7.86M	7.62M	7.39M	7.15M	4.93M	4.75M	4.57M	4.39M	4.21M	4.03M	3.85M	3.67M	3.49M	3.34M	3.27M	3.19M	3.12M	3.04M	2.97M	2.89M	2.82M	2.74M	12.71M	12.54M	12.38M	12.21M	12.05M	11.88M	11.72M	11.55M	11.38M	11.21M	13.45M	13.29M	13.11M	2.42M						0.36M	0.35M	0.33M	0.31M	0.29M	0.27M	0.25M	0.23M	0.20M	0.18M	0.16M	0.14M	0.11M
Liabilities from Discontinued Operations (Quarter)																																												9.22M	9.12M						0.10M
Other Non-Current Liabilities (Quarter)																															0.20M	0.20M	0.20M	0.20M
Total Non-Current Liabilities (Quarter)																											2.97M				12.91M	12.74M	12.58M	12.41M	12.05M	11.88M	11.72M	11.55M	11.38M		13.45M	13.29M
Total Liabilities (Quarter)			8.11M		12.70M	8.74M	8.36M	13.19M	11.83M	11.40M	11.38M	10.96M	8.12M	8.08M	8.02M	8.13M	8.33M	9.55M	16.29M	12.50M	11.44M	10.73M	7.91M	7.39M	11.80M	14.19M	11.29M	12.84M	9.49M	7.11M	18.32M	19.21M	18.05M	17.33M	16.12M	16.21M	16.12M	16.37M	16.77M	17.11M	17.70M	16.78M	16.81M	16.54M	14.72M	5.68M	6.34M	3.72M	6.58M	5.88M	8.51M	5.22M	8.06M	9.01M	8.82M	10.45M	9.34M	6.87M	6.32M	5.09M	4.76M	4.00M
Shareholder's Equity
Total Debt (Quarter)			3.52M		3.16M	2.74M	3.17M	9.02M	8.79M	8.55M	8.32M	8.09M	5.65M	5.47M	5.29M	5.11M	4.93M	4.75M	4.57M	4.39M	4.21M	4.03M	3.85M	3.67M	3.49M	3.34M	3.27M	3.19M	3.12M	3.04M	13.45M	13.19M	13.03M	12.31M	12.91M	12.74M	12.58M	11.55M	11.38M	11.21M	13.45M	13.29M	13.11M	2.42M						0.36M	0.43M	0.33M	0.31M	0.37M	0.35M	0.33M	0.31M	0.29M	0.27M	0.25M	0.23M	0.20M
Common Equity (Quarter)			16.26M		27.27M	28.65M	30.19M	31.05M	31.42M	31.88M	31.15M	30.78M	31.72M	31.37M	31.12M	31.05M	31.36M	32.39M	29.27M	30.13M	31.64M	32.64M	33.22M	33.05M	33.20M	33.31M	34.31M	35.55M	37.05M	38.69M	39.97M	41.43M	40.31M	38.08M	35.71M	33.74M	32.52M	32.48M	29.96M	31.69M	30.62M	29.39M	24.13M	22.67M	24.20M	30.28M	29.19M	28.29M	27.54M	27.72M	29.40M	29.57M	28.72M	28.22M	26.20M	25.00M	24.50M	24.97M	25.37M	25.99M	25.18M	25.77M
Shareholder's Equity (Quarter)			16.26M		27.27M	28.65M	30.19M	31.05M	31.42M	31.88M	31.15M	30.78M	31.72M	31.37M	31.12M	31.05M	31.36M	32.39M	29.27M	30.13M	31.64M	32.64M	33.22M	33.05M	33.20M	33.31M	34.31M	35.55M	37.05M	38.69M	39.97M	41.43M	40.31M	38.08M	35.71M	33.74M	32.52M	32.48M	29.96M	31.69M	30.62M	29.39M	24.13M	22.67M	24.20M	30.28M	29.19M	28.29M	27.54M	27.72M	29.40M	29.57M	28.72M	28.22M	26.20M	25.00M	24.50M	24.97M	25.37M	25.99M	25.18M	25.77M
Liabilities and Shareholders Equity (Quarter)			24.37M		39.96M	37.39M	38.55M	44.24M	43.24M	43.28M	42.53M	41.75M	39.84M	39.45M	39.14M	39.18M	39.70M	41.94M	45.56M	42.63M	43.09M	43.37M	41.13M	40.44M	45.00M	47.50M	45.60M	48.39M	46.55M	45.80M	58.98M	60.64M	58.36M	55.41M	51.84M	50.63M	49.53M	49.53M	46.72M	48.79M	48.33M	46.17M	40.94M	39.21M	38.92M	35.96M	35.52M	32.01M	34.12M	33.60M	37.91M	34.78M	36.78M	37.23M	35.02M	35.44M	23.99M	22.41M	31.69M	31.08M	29.95M	29.77M
Retained Earnings (Quarter)			5.88M		7.35M	8.59M	9.66M	10.39M	10.71M	10.89M	10.10M	9.66M	10.53M	10.09M	9.54M	9.27M	9.47M	10.33M	7.06M	7.73M	9.07M	9.88M	10.27M	9.93M	9.43M	9.35M	10.12M	11.14M	12.40M	13.80M	15.38M	15.94M	14.61M	12.10M	9.50M	8.00M	6.61M	6.47M	3.17M	4.83M	3.70M	2.40M	-2.90M	-4.41M	-2.94M	3.04M	1.84M	0.85M	0.01M	0.07M	1.62M	1.58M	0.47M	-0.29M	-2.56M	-4.03M	-4.79M	-4.59M	-4.46M	-4.10M	-5.16M	-4.78M
Treasury Shares (Quarter)							0.02M				0.02M				0.14M				0.01M				0.09M				0.11M				0.07M				0.05M								0.01M	0.01M	0.04M	0.04M								22.96M	0.02M				0.03M

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