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Balance Sheets Overview

Current Ratio
90.47%
Quick Ratio
59.34%
Cash Ratio
8.51%
Debt to Asset Ratio
94.91%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accounts receivable, net of allo...
    • Long-term trade receivables
    • Advances to suppliers
    • Others
Liabilities Breakdown
    • Total current liabilities
    • Total long-term liabilities
    • Total stockholders equity
    • Non-controlling interests
Balance Sheets
2025-09-30
2025-06-30
Cash and cash equivalents
4,312
3,878
Restricted cash
1,619
987
Accounts receivable, net of allowance of 1,778 and 3,402 as of september 30, 2025, and december 31, 2024, respectively
16,503
15,767
Inventories
15,768
15,860
Prepaid expenses
793
779
Advances to suppliers
6,006
6,050
Other current assets
823
1,787
Total current assets
45,824
45,108
Long-term trade receivables
9,152
9,641
Deferred tax assets
419
950
Severance pay funds
523
512
Property and equipment, net
866
940
Operating right-of-use assets, net
2,465
2,684
Intangible assets
2,375
3,250
Total long-term assets
15,800
17,977
Total assets
61,624
63,085
Trade payables
7,108
5,848
Accrued expenses and other current liabilities
14,211
13,011
Note payable
25,072
18,419
Unearned interest income
864
885
Warranty accrual
795
803
Deferred revenues
1,351
914
Operating lease liabilities
1,249
1,238
Total current liabilities
50,650
41,118
Long-term debt
4,996
15,866
Accrued severance pay
554
543
Unearned interest income
383
401
Warranty accrual
170
174
Operating lease liabilities
1,349
1,538
Other long-term liabilities
388
673
Total long-term liabilities
7,840
19,195
Total liabilities
58,490
60,313
Common stock, 0.0001 par value 300,000,000 shares authorized as of september 30, 2025 and december 31, 2024 1,859,123 and 709,130 issued and outstanding as of september 30, 2025, and december 31, 2024, respectively
31
31
Additional paid-in capital
358,190
335,279
Accumulated deficit
-355,548
-332,983
Total stockholders equity
2,673
2,327
Non-controlling interests
461
445
Equity, including portion attributable to noncontrolling interest
3,134
2,772
Total liabilities and stockholders equity
61,624
63,085
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable, netof allowance of...$16,503K Inventories$15,768K Advances to suppliers$6,006K Cash and cashequivalents$4,312K Restricted cash$1,619K Other current assets$823K Prepaid expenses$793K Long-term tradereceivables$9,152K Operating right-of-useassets, net$2,465K Intangible assets$2,375K Property and equipment,net$866K Severance pay funds$523K Deferred tax assets$419K Total current assets$45,824K Total long-termassets$15,800K Total assets$61,624K Total liabilities andstockholders equity$61,624K Total liabilities$58,490K Equity, includingportion attributable to...$3,134K Total currentliabilities$50,650K Total long-termliabilities$7,840K Total stockholdersequity$2,673K Non-controlling interests$461K Accumulated deficit-$355,548K Note payable$25,072K Accrued expenses andother current...$14,211K Trade payables$7,108K Deferred revenues$1,351K Operating leaseliabilities$1,249K Unearned interest income$864K Warranty accrual$795K Long-term debt$4,996K Operating leaseliabilities$1,349K Accrued severance pay$554K Other long-termliabilities$388K Unearned interest income$383K Warranty accrual$170K Additional paid-in capital$358,190K Common stock, 0.0001par value...$31K

Venus Concept Inc. (VERO)

Venus Concept Inc. (VERO)