AAM(Delisted)
AA Mission·NYSE
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AA Mission (AAM) Financial Statements
AA Mission (AAM) Balance Sheet
As of Q3 2025, AA Mission (AAM) reported total assets of 365.45M, total liabilities of 10.16M, and shareholders' equity of 355.29M. Click to view the balance sheet and understand the company's asset and capital structure.
Balance Sheet
Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 |
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End Date | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 |
Total Assets | 274.94K -- | 628.18K -- | 350.18M -- | 354.03M -- | 357.34M +129869.98% | 361.83M +57499.53% | 365.45M +4.36% |
Total Current Assets | 42.15K -- | 48.59K -- | 890.26K -- | 695.33K -- | 296.35K +603.08% | 1.07M +2097.21% | 919.53K +3.29% |
Cash, Cash Equivalents and Short-term Investments | -- -- | -- -- | 576.34K -- | 417.90K -- | 57.90K -- | 865.00K -- | 748.60K +29.89% |
Cash and Cash Equivalents | -- -- | -- -- | 576.34K -- | 417.90K -- | 57.90K -- | 865.00K -- | 748.60K +29.89% |
Receivables | -- -- | -- -- | -- -- | 1.53K -- | 548 -- | 2.85K -- | 2.40K -- |
Other Receivables | -- -- | -- -- | -- -- | 1.53K -- | 548 -- | 2.85K -- | 2.40K -- |
Prepaid Expenses(current) | 42.15K -- | 48.59K -- | 313.92K -- | 275.91K -- | 237.90K +464.41% | 199.89K +311.33% | 168.53K -46.32% |
Total Non-current Assets | 232.79K -- | 579.59K -- | 349.29M -- | 353.34M -- | 357.04M +153275.93% | 360.76M +62144.70% | 364.53M +4.36% |
Long-term Investments and Receivables | -- -- | -- -- | 349.29M -- | 353.34M -- | 357.04M -- | -- -- | 364.53M +4.36% |
Long-term Investments | -- -- | -- -- | 349.29M -- | 353.34M -- | 357.04M -- | -- -- | 364.53M +4.36% |
Other Non-current Assets | 232.79K -- | 579.59K -- | -- -- | -- -- | -- -- | 360.76M +62144.70% | -- -- |
Total liabilities | 256.59K -- | 728.56K -- | 9.20M -- | 9.30M -- | 9.21M +3490.90% | 10.15M +1292.87% | 10.16M +10.42% |
Total Current Liabilities | 256.59K -- | 728.56K -- | 572.00K -- | 674.06K -- | 588.79K +129.47% | 1.52M +109.03% | 1.53M +167.62% |
Payables and Accruals | 256.59K -- | 728.56K -- | 572.00K -- | 674.06K -- | 514.87K +100.66% | 1.51M +107.93% | 1.53M +167.62% |
Accounts and Notes Payable | -- -- | -- -- | -- -- | 159.19K -- | -- -- | 1.00M -- | 1.02M -- |
Other Payables and Accruals | 151.59K -- | 363.25K -- | 57.13K -- | -- -- | -- -- | -- -- | -- -- |
Amounts Due to Related Parties | 105.00K -- | 365.31K -- | 514.87K -- | 514.87K -- | 514.87K +390.36% | 514.87K +40.94% | 514.87K -- |
Other Current Liabilities | -- -- | -- -- | -- -- | -- -- | 73.92K -- | 8.05K -- | -- -- |
Total Non-current Liabilities | -- -- | -- -- | 8.63M -- | 8.63M -- | 8.63M -- | 8.63M -- | 8.63M -- |
Deferred Revenue(non-current) | -- -- | -- -- | -- -- | 8.63M -- | -- -- | -- -- | 8.63M -- |
Other Non-current Liabilities | -- -- | -- -- | 8.63M -- | -- -- | 8.63M -- | 8.63M -- | -- -- |
Total Equity | 18.35K -- | -100.38K -- | 340.99M -- | 344.74M -- | 348.12M +1897021.39% | 351.68M +350446.58% | 355.29M +4.20% |
Equity Attributable to Owners of the Company | 18.35K -- | -100.38K -- | 340.99M -- | 344.74M -- | 348.12M +1897021.39% | 351.68M +350446.58% | 355.29M +4.20% |
Equity Attributable to Common Stockholders | 18.35K -- | -100.38K -- | 340.99M -- | 344.74M -- | 348.12M +1897021.39% | 351.68M +350446.58% | 355.29M +4.20% |
Common Stock | 863 -- | 863 -- | 349.29M -- | 948 -- | 357.04M +41371877.29% | 360.76M +41803206.37% | 948 -100.00% |
Additional Paid in Capital | 24.14K -- | 24.14K -- | 0 -- | 0 -- | -- -- | 0 -100.00% | 0 -- |
Retained Earnings | -6.65K -- | -125.38K -- | -8.31M -- | -8.60M -- | -8.92M -134011.11% | -9.08M -7142.83% | -9.24M -11.19% |
Other Equity of Common Stockholders | -- -- | -- -- | -- -- | 353.34M -- | -- -- | -- -- | 364.53M -- |
Total Liabilities and Equity | 274.94K -- | 628.18K -- | 350.18M -- | 354.03M -- | 357.34M +129869.98% | 361.83M +57499.53% | 365.45M +4.36% |
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