ELVA Balance Sheet (2022-2025) | ELVA

Balance Sheet Sep2022 Sep2023 Sep2024 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 626.001.03M0.78M6.36M
Cash & Current Investments (Quarter) 626.001.03M0.78M6.36M
Receivables - Net (Quarter) 2.91M10.61M10.51M13.71M
Receivables - Other (Quarter) 51.000.00M0.78M2.76M
Receivables (Quarter) 2.91M10.61M11.29M16.47M
Inventory (Quarter) 7.36M8.27M9.70M12.45M
Prepaid Assets (Quarter) 3.89M6.00M7.65M6.02M
Current Assets (Quarter) 14.79M25.91M29.42M41.96M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 7.31M10.15M9.97M13.04M
Long-Term Deferred Tax (Quarter) 47.000.41M0.45M0.29M
Other Non-Current Assets (Quarter) 0.09M0.46M0.09M0.26M
Non-Current Assets (Quarter) 7.40M10.61M10.06M21.98M
Assets (Quarter) 22.19M36.51M39.48M63.93M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 4.71M8.43M9.46M0.07M
Payables (Quarter) 4.71M8.43M9.46M0.07M
Total Current Liabilities (Quarter) 22.66M26.61M28.53M10.08M
Non-Current Liabilities
Operating Leases (Quarter) 1.87M0.36M
Other Non-Current Liabilities (Quarter) 1.49M
Total Non-Current Liabilities (Quarter) 6.23M2.76M2.37M22.73M
Total Liabilities (Quarter) 28.90M29.37M30.90M32.80M
Shareholder's Equity
Common Equity (Quarter) -6.71M7.15M8.59M31.13M
Shareholder's Equity (Quarter) -6.71M7.15M8.59M31.13M
Liabilities and Shareholders Equity (Quarter) 22.19M36.51M39.48M63.93M
Retained Earnings (Quarter) -128.97M8.58M5.79M5.91M