AEON Stock Annual Balance Sheet. Download in Excel
AEON 
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AEON Balance Sheet
Annual
| Invalid date | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|
| Accounts payable | 8 M | 3 M | 6 M | |
| Accumulated depreciation & depletion | -71000.0 | -170000.0 | -267000.0 | |
| Cash and equivalents | 10 M | 5 M | 13000.0 | |
| CashCashEquivalentsAndShortTermInvestments | 10 M | 5 M | 13000.0 | |
| CashEquivalents | 68000.0 | |||
| CommonStock | 14000.0 | 4000.0 | 4000.0 | |
| CurrentAccruedExpenses | 740000.0 | 4 M | 4 M | |
| CurrentCapitalLeaseObligation | -257000.0 | 278000.0 | 121000.0 | |
| CurrentDeferredTaxesAssets | 227000.0 | |||
| CurrentDeferredTaxesLiabilities | -227000.0 | |||
| Float term debt | 61 M | 13 M | ||
| IncomeTaxPayable | 294430.0 | |||
| LongTermCapitalLeaseObligation | 242000.0 | 1 M | ||
| LongTermDebtAndCapitalLeaseObligation | 61 M | 13 M | ||
| Minority interest | 155 M | |||
| NonCurrentDeferredTaxesAssets | 46 M | |||
| Notes payable | 71 M | |||
| OtherCapitalStock | 1 M | 1 M | ||
| OtherCurrentLiabilities | 3 M | 151 M | 8 M | |
| OtherEquityAdjustments | 142 M | |||
| Payables | 8 M | 3 M | 6 M | |
| PreferredSecuritiesOutsideStockEquity | 278 M | |||
| Retained earnings | -475 M | -474 M | -432 M | |
| Total capitalization | -166 M | -91 M | -3 M | |
| TotalEquityGrossMinority | -270 M | -153 M | -29 M | |
| TotalEquityGrossMinorityInterest | -270 M | -153 M | -29 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 11 M | 7 M | 3 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 61 M | 41 M | 13 M | |
| TotalTaxPayable | 294430.0 | |||
| Working capital | -73 M | -7 M | -13 M | |
| addpaid | 187 M | 381 M | 403 M | |
| capstk | 14000.0 | 1 M | 1 M | |
| comstkeqty | -287 M | -91 M | -27 M | |
| curdebt | 71 M | |||
| curdebtcaplease | 71 M | |||
| curdefliab | 588899.0 | |||
| grosppe | 977000.0 | 764000.0 | 2 M | |
| netppe | 906000.0 | 594000.0 | 2 M | |
| noncurdefliab | -89000.0 | |||
| othca | 11 M | |||
| othnca | 34000.0 | 29000.0 | 29000.0 | |
| othncl | 7 M | 41 M | ||
| othprop | 906000.0 | 594000.0 | 2 M | |
| othrec | -61 M | |||
| payacc | 9 M | 7 M | 10 M | |
| prepaid | 92000.0 | 1 M | 2 M | |
| totassets | 11 M | 7 M | 3 M | |
| totca | 10 M | 6 M | 2 M | |
| totcl | 83 M | 13 M | 14 M | |
| toteqty | -287 M | -91 M | -27 M | |
| totliab | 143 M | 160 M | 32 M | |
| totnca | 940000.0 | 623000.0 | 2 M | |
| totncl | 61 M | 41 M | 13 M | |
| treastk | -23000.0 |
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