Fermi Balance Sheet (2025-2026) | FRMI

Balance Sheet Mar2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.22M83.69M408.53M207.50M
Cash & Current Investments (Quarter) 0.22M83.69M408.53M207.50M
Prepaid Assets (Quarter) 24.44M47.75M63.59M
Non-Current Assets
Construction in Progress (Quarter) 270.69M
Property, Plant & Equipment (Net) (Quarter) 935.29M1,430.91M
Other Non-Current Assets (Quarter) 99.30M35.79M
Assets (Quarter) 502.77M1,413.31M1,777.49M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 65.11M176.57M238.62M
Notes Payables (Quarter) 153.99M
Payables (Quarter) 219.10M176.57M238.62M
Short term Debt (Quarter) 102.83M109.80M421.30M
Non-Current Liabilities
Operating Leases (Quarter) 22.61M21.32M43.71M
Other Non-Current Liabilities (Quarter) 9.74M9.75M1.58M
Total Non-Current Liabilities (Quarter) 190.55M307.69M703.63M
Total Liabilities (Quarter) -0.42M200.29M317.44M705.22M
Shareholder's Equity
Total Debt (Quarter) 102.83M109.80M421.30M
Common Equity (Quarter) 0.42M302.47M1,095.87M1,072.28M
Shareholder's Equity (Quarter) 0.42M302.47M1,095.87M1,072.28M
Liabilities and Shareholders Equity (Quarter) 502.77M1,413.31M1,777.49M
Retained Earnings (Quarter) -133.20M-321.89M
Treasury Shares (Quarter) 1.50M