D
Juno International Corporation JUNA.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 78.87M 87.54M 59.70M 35.34M 35.48M
Total Receivables 727.30K 677.00K 1.41M 849.60K 470.90K
Inventory 1.08M 970.10K 942.20K 970.90K 1.02M
Prepaid Expenses 1.14M 836.00K 421.20K 480.80K 386.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 2.20M -- -- -- --
Total Current Assets 84.02M 90.02M 62.47M 37.64M 37.36M

Total Current Assets 84.02M 90.02M 62.47M 37.64M 37.36M
Net Property, Plant & Equipment 23.92M 24.03M 24.73M 21.23M 20.88M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- 15.31M 15.64M 14.84M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 107.95M 114.05M 102.52M 74.51M 73.08M

Total Accounts Payable 2.93M 3.19M 3.43M 2.41M 2.24M
Total Accrued Expenses -- -- -- -- --
Short-term Debt 1.46M 620.50K 1.42M 2.25M 2.06M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 296.60K 339.10K 95.40K 196.10K 279.60K
Total Finance Division Other Current Liabilities 34.60K 35.20K -- -- --
Total Other Current Liabilities 34.60K 35.20K -- -- --
Total Current Liabilities 4.72M 4.18M 4.94M 4.85M 4.58M

Total Current Liabilities 4.72M 4.18M 4.94M 4.85M 4.58M
Long-Term Debt 10.88M 10.73M 10.65M 6.80M 6.56M
Short-term Debt 1.46M 620.50K 1.42M 2.25M 2.06M
Capital Leases 1.59M 1.06M 640.10K 637.20K 587.10K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 28.20K 1.05M 17.50K 17.90K 17.00K
Total Liabilities 17.21M 17.02M 16.25M 12.31M 11.75M

Common Stock & APIC 36.84M 37.65M 24.34M 10.96M 10.32M
Retained Earnings 53.78M 58.94M 54.02M 42.85M 43.27M
Treasury Stock & Other 3.26M 3.27M 2.06M 2.07M 1.41M
Total Common Equity 93.88M 99.85M 80.43M 55.88M 54.99M

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

Total Common Equity 93.88M 99.85M 80.43M 55.88M 54.99M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -3.15M -2.82M 5.83M 6.32M 6.34M
Total Equity 90.73M 97.03M 86.27M 62.20M 61.34M