Fst Balance Sheet (2023-2025) | KBSX

Balance Sheet Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 8.90M5.10M7.18M
Short-term Investments (Quarter) 0.40M0.06M0.01M
Cash & Current Investments (Quarter) 9.31M5.16M7.19M
Receivables - Net (Quarter) 4.73M5.56M6.98M
Receivables - Other (Quarter) 0.01M0.06M0.07M
Receivables (Quarter) 4.75M5.62M7.05M
Inventory (Quarter) 15.21M15.88M13.83M
Prepaid Assets (Quarter) 0.63M0.06M0.58M
Current Assets (Quarter) 30.48M26.66M27.49M
Non-Current Assets
Construction in Progress (Quarter) 1.59M0.97M1.01M
Property, Plant & Equipment (Net) (Quarter) 18.20M19.52M19.04M
Long-Term Investments (Quarter) 0.20M0.34M0.55M
Intangibles (Quarter) 5.33M5.14M7.56M
Goodwill & Intangibles (Quarter) 5.33M5.14M7.56M
Long-Term Deferred Tax (Quarter) 1.15M0.38M1.69M
Other Non-Current Assets (Quarter) 1.08M1.01M0.16M
Non-Current Assets (Quarter) 32.90M31.81M29.64M
Assets (Quarter) 63.38M58.47M60.92M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 3.16M3.04M3.03M
Notes Payables (Quarter) 14.24M15.27M18.20M
Payables (Quarter) 17.40M18.31M21.23M
Accumulated Expenses (Quarter) 0.25M2.33M1.35M
Other Accumulated Expenses (Quarter) 0.04M0.12M0.14M
Short term Debt (Quarter) 14.24M15.27M18.20M
Current Leases (Quarter) 2.17M2.06M2.33M
Current Deferred Revenue (Quarter) 0.30M0.13M0.37M
Total Current Liabilities (Quarter) 21.36M22.11M30.42M
Non-Current Liabilities
Non-Current Debt (Quarter) 8.60M9.45M10.96M
Pension (Quarter) 0.00M
Minority Interest (Quarter) 0.16M0.12M
Non-Current Deferred Tax Liability (Quarter) 0.66M0.11M
Operating Leases (Quarter) 5.26M3.91M3.97M
Other Non-Current Liabilities (Quarter) 0.00M
Total Non-Current Liabilities (Quarter) 14.52M13.36M14.95M
Total Liabilities (Quarter) 35.88M35.47M45.37M
Shareholder's Equity
Total Debt (Quarter) 22.83M24.71M29.16M
Common Equity (Quarter) 27.49M22.83M15.43M
Shareholder's Equity (Quarter) 27.49M23.00M15.55M
Liabilities and Shareholders Equity (Quarter) 63.38M58.47M60.92M
Retained Earnings (Quarter) -1.21M3.05M-1.54M