Epsium Enterprise Balance Sheet (2022-2025) | EPSM

Balance Sheet Dec2022 Dec2023 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.53M1.32M0.15M1.98M
Short-term Investments (Quarter) 0.05M0.04M0.04M
Cash & Current Investments (Quarter) 0.53M1.32M0.05M0.19M2.02M
Receivables - Net (Quarter) 0.69M1.17M0.35M0.20M
Receivables - Other (Quarter) 0.02M0.00M0.03M
Receivables (Quarter) 0.70M1.17M0.35M0.23M
Inventory (Quarter) 5.42M4.64M5.97M
Prepaid Assets (Quarter) 3.06M0.00M5.18M3.81M
Current Assets (Quarter) 10.50M10.39M13.55M13.05M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.03M0.01M0.08M0.07M0.06M
Long-Term Deferred Tax (Quarter) 818.00759.00425.00636.00
Non-Current Assets (Quarter) 0.25M0.24M0.24M0.25M
Assets (Quarter) 10.75M10.63M13.79M13.30M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.40M-0.20M0.28M
Payables (Quarter) 1.40M-0.20M0.28M
Accumulated Expenses (Quarter) 0.05M0.05M-0.05M0.05M
Other Accumulated Expenses (Quarter) 1.05M0.01M0.36M706.00706.00
Current Leases (Quarter) 0.08M0.10M0.09M0.11M0.15M
Current Taxes (Quarter) 1.17M1.30M1.29M1.29M
Total Current Liabilities (Quarter) 2.72M2.34M1.52M1.77M
Non-Current Liabilities
Minority Interest (Quarter) 0.08M0.09M
Operating Leases (Quarter) 0.19M0.16M0.08M0.07M0.04M
Total Non-Current Liabilities (Quarter) 0.16M0.08M0.07M0.04M
Total Liabilities (Quarter) -4.15M2.88M2.42M1.59M1.82M
Shareholder's Equity
Common Equity (Quarter) 4.15M7.87M8.11M12.21M11.48M
Shareholder's Equity (Quarter) 4.15M7.87M8.21M12.21M11.48M
Liabilities and Shareholders Equity (Quarter) 10.75M10.63M13.79M13.30M
Treasury Shares (Quarter) -0.30M0.30M
Retained Earnings (Quarter) 7.46M7.74M7.04M6.24M