Rubico Balance Sheet (2024-2025) | RUBI

Balance Sheet Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.16M0.52M3.96M
Short-term Investments (Quarter) 1.00M1.00M
Cash & Current Investments (Quarter) 2.16M1.52M3.96M
Receivables - Net (Quarter) 0.23M1.02M
Receivables - Other (Quarter) 0.35M0.57M1.08M
Receivables (Quarter) 0.58M2.10M
Inventory (Quarter) 0.18M0.19M
Prepaid Assets (Quarter) 0.13M0.94M0.79M
Current Assets (Quarter) 2.04M2.24M7.05M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 110.37M108.28M106.19M
Other Non-Current Assets (Quarter) 1.00M1.00M0.43M
Non-Current Assets (Quarter) 1.00M1.00M20.83M
Assets (Quarter) 113.41M111.52M134.07M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.90M2.56M2.83M
Payables (Quarter) 0.90M2.56M2.83M
Accumulated Expenses (Quarter) 0.30M0.74M
Short term Debt (Quarter) 4.22M4.22M4.34M
Current Deferred Revenue (Quarter) 2.19M2.19M2.09M
Total Current Liabilities (Quarter) 7.62M8.98M10.00M
Non-Current Liabilities
Non-Current Debt (Quarter) 71.58M69.48M77.94M
Non-Current Deffered Revenue (Quarter) 0.10M0.33M
Other Non-Current Liabilities (Quarter) 0.10M0.02M0.55M
Total Non-Current Liabilities (Quarter) 71.68M69.50M78.27M
Total Liabilities (Quarter) 79.30M78.48M88.27M
Shareholder's Equity
Total Debt (Quarter) 75.80M73.70M82.28M
Common Equity (Quarter) 34.12M33.04M45.80M
Shareholder's Equity (Quarter) 34.12M45.80M
Liabilities and Shareholders Equity (Quarter) 113.41M111.52M134.07M
Retained Earnings (Quarter) 31.05M31.76M
Preferred Shares (Quarter) 0.00M