AN

Actelis NetworksASNS

Networking & optical connectivity

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown12/31/20259/30/20256/30/20253/31/202512/31/2024
Total Assets$9.5M$6.9M$6.0M$7.1M$8.2M
Current Assets$8.6M$5.9M$4.8M$5.8M$6.9M
Cash & Equivalents$4.4M$1.8M$695,000$1.4M$2.3M
Short-Term Investments$76,000$73,000$71,000$0.00$0.00
Receivables$1.1M$624,000$943,000$1.2M$1.6M
Inventory$2.5M$2.7M$2.5M$2.5M$2.4M
Non-Current Assets$939,000$1.0M$1.2M$1.3M$1.3M
Net PP&E$95,000$169,000$274,000$345,000$448,000
Long-Term Investments$121,000$125,000$123,000$176,000$177,000
Total Liabilities$4.7M$4.0M$4.7M$4.3M$5.2M
Current Liabilities$3.5M$3.5M$4.2M$3.7M$4.6M
Payables$817,000$724,000$1.0M$903,000$982,000
Deferred Revenue$243,000$277,000$399,000$350,000$338,000
Current Debt$843,000$621,000$770,000$817,000$1.2M
Non-Current Liabilities$1.2M$487,000$491,000$561,000$657,000
Long-Term Debt$173,000$150,000$150,000$150,000$156,000
Stockholders' Equity$4.8M$3.0M$1.0M$2.6M$3.0M
Retained Earnings−$52.3M−$49.8M−$47.8M−$45.9M−$44.1M
Total Debt$1.0M$771,000$920,000$967,000$1.3M
Working Capital$5.1M$2.4M$589,000$2.1M$2.3M
Book Value per Share$3.30$2.52$1.12$3.03$5.80
Shares Outstanding1.7M1.1M902,885851,318625,372

5 periods · latest filed Dec 31, 2025

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