OneConstruction ONEG Balance Sheet (2024-2026)

NASDAQ ONEG
$1.04 +0.03 (+2.96%)
At close: Aug 21, 2026 · 4:00 PM EDT
Reported Financials

OneConstruction Quarterly Balance Sheet

Periods 5 quarters
Latest Mar 2026

OneConstruction reported total assets of 36.90M and total liabilities of 36.90M for the quarter ended Mar 2026, down 15.4% year over year. This balance sheet covers 5 quarters of results from Mar 2024 through Mar 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Mar2024 Sep2024 Mar2025 Sep2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)Cash & Equiv. (Qtr) 1.61M0.44M0.75M4.78M1.69M
Cash & Current Investments (Quarter)Cash & Current Investments (Qtr) 1.61M0.44M0.75M4.78M1.69M
Receivables - Net (Quarter)Net Receivables (Qtr) 26.52M24.81M22.93M16.52M15.55M
Receivables - Other (Quarter)Other Receivables (Qtr) 14.81M19.39M24.97M27.50M18.70M
Receivables (Quarter)Receivables (Qtr) 41.32M44.20M47.90M44.03M34.25M
Inventory (Quarter)Inventory (Qtr) 0.23M0.02M
Prepaid Assets (Quarter)Prepaid Assets (Qtr) 0.01M0.01M0.21M0.22M21.97M
Current Assets (Quarter)Current Assets (Qtr) 43.18M45.02M49.08M49.27M36.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)PP&E (Net) (Qtr) 0.01M0.01M0.01M0.24M0.41M
Long-Term Deferred Tax (Quarter)Long-Term Deferred Tax (Qtr) 0.43M0.51M0.19M0.04M
Other Non-Current Assets (Quarter)Other Non-Current Assets (Qtr) 0.21M0.24M
Non-Current Assets (Quarter)Non-Current Assets (Qtr) 0.46M1.26M0.77M0.66M0.62M
Assets (Quarter)Assets (Qtr) 43.64M46.29M49.84M49.93M36.90M
Liabilities
Current Liabilities
Accounts Payables (Quarter)Accounts Payables (Qtr) 6.49M8.18M10.35M10.31M9.28M
Notes Payables (Quarter)Notes Payables (Qtr) 2.32M2.12M1.53M0.91M
Payables (Quarter)Payables (Qtr) 8.81M8.18M12.47M11.84M10.19M
Accumulated Expenses (Quarter)Accumulated Expenses (Qtr) 3.26M2.88M2.35M1.92M3.50M
Other Accumulated Expenses (Quarter)Other Accumulated Expenses (Qtr) 0.00M0.00M0.01M
Short term Debt (Quarter)Short term Debt (Qtr) 2.32M1.94M2.12M0.01M0.91M
Current Leases (Quarter)Current Leases (Qtr) 0.02M0.36M0.37M0.38M0.21M
Current Taxes (Quarter)Current Taxes (Qtr) 0.10M0.10M0.12M0.14M
Current Deferred Revenue (Quarter)Current Deferred Revenue (Qtr) 3.67M2.75M0.63M0.24M0.28M
Total Current Liabilities (Quarter)Total Current Liabilities (Qtr) 38.01M16.21M15.94M14.54M14.31M
Non-Current Liabilities
Non-Current Debt (Quarter)Non-Current Debt (Qtr) 1.63M2.12M1.53M0.91M
Operating Leases (Quarter)Operating Leases (Qtr) 0.02M0.38M0.19M0.38M
Other Non-Current Liabilities (Quarter)Other Non-Current Liabilities (Qtr) 21.57M22.31M
Total Non-Current Liabilities (Quarter)Total Non-Current Liabilities (Qtr) 23.15M21.76M37.28M22.31M
Total Liabilities (Quarter)Total Liabilities (Qtr) 43.64M46.29M37.70M37.28M36.90M
Shareholder's Equity
Total Debt (Quarter)Total Debt (Qtr) 2.32M3.57M4.23M1.54M1.83M
Common Equity (Quarter)Common Equity (Qtr) 5.63M6.92M12.14M12.65M0.28M
Liabilities and Shareholders Equity (Quarter)Liabilities and Shareholders Equity (Qtr) 43.64M46.29M49.84M49.93M36.90M
Retained Earnings (Quarter)Retained Earnings (Qtr) 5.60M6.84M6.50M6.37M-6.71M