SNDK Balance Sheet (2023-2026) | SNDK

Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025 Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.33B0.80B1.51B1.48B1.44B1.54B
Cash & Current Investments (Quarter) 0.33B0.80B1.51B1.48B1.44B1.54B
Receivables - Net (Quarter) 0.94B0.90B0.98B1.07B1.19B1.24B
Receivables (Quarter) 0.94B0.90B0.98B1.07B1.19B1.24B
Inventory (Quarter) 1.96B2.17B2.16B2.08B1.91B1.97B
Prepaid Assets (Quarter) 0.22B0.57B0.39B0.39B0.37B0.36B
Current Assets (Quarter) 3.55B4.46B5.09B5.09B4.98B5.15B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.79B0.58B0.60B0.62B0.63B0.63B
Long-Term Investments (Quarter) 0.14B0.04B0.05B0.12B0.11B0.09B
Goodwill (Quarter) 7.21B6.83B5.00B5.00B5.00B5.00B
Goodwill & Intangibles (Quarter) 7.21B6.83B5.00B5.00B5.00B5.00B
Long-Term Deferred Tax (Quarter) 0.10B0.10B0.05B0.06B0.06B0.06B
Other Non-Current Assets (Quarter) 0.85B1.39B1.48B1.49B1.42B1.39B
Non-Current Assets (Quarter) 9.96B9.78B7.87B7.90B7.76B7.85B
Assets (Quarter) 13.51B14.23B12.96B12.98B12.75B13.00B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.36B0.25B0.28B0.40B0.49B0.44B
Notes Payables (Quarter) 0.81B
Payables (Quarter) 1.17B0.25B0.28B0.40B0.49B0.44B
Accumulated Expenses (Quarter) 0.42B0.44B0.11B0.17B0.38B0.39B
Short term Debt (Quarter) 0.02B0.02B0.02B0.02B
Current Taxes (Quarter) 0.02B0.01B0.04B0.04B0.02B0.10B
Total Current Liabilities (Quarter) 2.12B1.87B1.38B1.43B1.52B1.65B
Non-Current Liabilities
Non-Current Debt (Quarter) 1.93B1.83B1.33B0.58B
Non-Current Deferred Tax Liability (Quarter) 0.01B0.05B0.02B0.02B0.03B0.02B
Other Non-Current Liabilities (Quarter) 0.29B0.31B0.48B0.50B0.49B0.53B
Total Non-Current Liabilities (Quarter) 3.31B1.93B3.32B3.27B2.88B2.26B
Total Liabilities (Quarter) -10.90B-10.94B2.42B-12.13B2.23B3.80B3.77B3.37B2.79B
Shareholder's Equity
Total Debt (Quarter) 1.95B1.85B1.35B0.60B
Common Equity (Quarter) 10.90B10.94B11.08B12.13B12.00B9.16B9.22B9.38B10.21B
Shareholder's Equity (Quarter) 10.90B10.94B11.08B12.13B12.00B9.16B9.22B9.38B10.21B
Liabilities and Shareholders Equity (Quarter) 13.51B14.23B12.96B12.98B12.75B13.00B
Retained Earnings (Quarter) -0.43B-1.76B-1.78B-1.67B-0.26B
Treasury Shares (Quarter) 0.01B0.01B0.00B0.01B