D
ACMAT Corporation ACMTA
$29.05 $0.000.00%
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--
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EPS (TTM)

12/31/2024 09/30/2024 06/30/2024 03/31/2024 12/31/2023
Total Cash And Short-Term Investments 4.34M 7.06M 4.14M 5.00M 5.83M
Total Receivables 326.30K 436.60K 453.80K 273.40K 325.90K
Inventory -- -- -- -- --
Prepaid Expenses 157.00K 275.20K 408.60K 279.20K 137.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 711.40K 735.50K 732.50K 722.20K 666.00K
Total Current Assets 5.54M 8.51M 5.73M 6.27M 6.96M

Total Current Assets 5.54M 8.51M 5.73M 6.27M 6.96M
Net Property, Plant & Equipment 3.89M 3.94M 3.97M 3.99M 4.04M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 1.92M 1.92M 1.92M 1.92M 1.92M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 4.51M 3.69M 3.42M 3.25M 3.05M
Total Assets 53.10M 56.80M 52.60M 52.87M 52.12M

Total Accounts Payable 894.60K 965.60K 1.17M 963.40K 1.04M
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 556.40K 783.60K 716.40K 552.20K 506.90K
Total Other Current Liabilities 556.40K 783.60K 716.40K 552.20K 506.90K
Total Current Liabilities 1.45M 1.75M 1.89M 1.52M 1.55M

Total Current Liabilities 1.45M 1.75M 1.89M 1.52M 1.55M
Long-Term Debt -- 2.48M -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 22.77M 22.79M 22.06M 22.45M 21.73M
Total Liabilities 24.22M 27.01M 23.95M 23.96M 23.28M

Common Stock & APIC 771.10K 771.10K 771.10K 771.10K 771.50K
Retained Earnings 29.27M 29.47M 29.00M 29.16M 29.05M
Treasury Stock & Other -1.17M -462.30K -1.12M -1.03M -970.30K
Total Common Equity 28.88M 29.78M 28.65M 28.90M 28.85M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 28.88M 29.78M 28.65M 28.90M 28.85M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 28.88M 29.78M 28.65M 28.90M 28.85M

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