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ACIU — AC Immune SA
NasdaqAC Immune SA
$2.81
+0.19(+7.25%)
- O
- 2.64
- H
- 2.84
- L
- 2.57
- V
- 352.69K
⏱️ End-of-day dataAs of Oct 1, 2026
ACIU — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | $19.17M | $26.80M | $27.74M | $25.72M | $19.96M | $36.27M |
| Other Short Term Investments | $55.63M | $64.62M | $80.73M | $10.14M | $12.57M | $12.92M |
| Other Receivables | $1.51M | 440,000.00 | $1.98M | $2.13M | $2.91M | $1.24M |
| Prepaid Assets | $3.74M | $3.97M | $3.29M | $2.54M | $3.61M | $4.30M |
| Total Current Assets | $80.05M | $96.72M | $11.37M | $13.18M | $15.21M | $17.20M |
| Properties | $6.37M | $10.94M | $10.84M | $10.78M | $10.93M | $10.54M |
| Goodwill | $50.42M | $50.42M | $50.42M | $50.42M | $50.42M | $50.42M |
| Investments And Advances | 585,000.00 | 584,000.00 | 584,000.00 | 584,000.00 | 585,000.00 | 415,000.00 |
| Total Non Current Assets | $57.37M | $57.53M | $57.86M | $58.42M | $58.95M | $58.92M |
| Total Assets | $13.74M | $15.43M | $17.16M | $19.02M | $21.11M | $23.09M |
| Accounts Payable | $1.32M | $2.07M | $1.57M | $2.73M | $2.39M | $2.66M |
| Accrued Expenses | $6.47M | $8.07M | $11.99M | $11.48M | $11.15M | $12.10M |
| Short Term Debt | 825,000.00 | 852,000.00 | $1.04M | $1.04M | $1.03M | $1.03M |
| Deferred Revenue | $83.64M | $83.71M | $83.68M | $83.72M | $84.68M | $85.06M |
| Total Current Liabilities | $92.25M | $94.69M | $98.29M | $98.97M | $99.25M | $10.08M |
| Long Term Debt | $3.48M | $3.69M | $3.62M | $3.88M | $4.14M | $4.40M |
| Total Non Current Liabilities | $13.64M | $14.67M | $10.88M | $16.51M | $17.04M | $17.80M |
| Total Liabilities | $10.59M | $10.94M | $10.92M | $11.55M | $11.63M | $11.86M |
| Common Stock | $2.26M | $2.25M | $2.24M | $2.24M | $2.23M | $2.23M |
| Retained Earnings | $-45.29M | $-43.90M | $-41.98M | $-40.70M | $-38.62M | $-36.82M |
| Other Shareholders Equity | 7,000.00 | 7,000.00 | 3,000.00 | 4,000.00 | -1,000.00 | -5,000.00 |
| Total Shareholders Equity | $31.53M | $44.88M | $62.44M | $74.74M | $94.80M | $11.23M |
| Additional Paid In Capital | $48.23M | $48.19M | $48.02M | $47.97M | $47.90M | $47.85M |
| Treasury Stock | 218,000.00 | 218,000.00 | 218,000.00 | 218,000.00 | 218,000.00 | 218,000.00 |
| Machinery Furniture Equipment | N/A | $2.95M | $2.96M | $2.97M | $2.88M | $2.84M |
| Leases | N/A | $1.89M | $1.89M | $1.89M | $1.89M | $1.86M |
| Accumulated Depreciation | N/A | $-13.72M | $-13.39M | $-13.05M | $-12.83M | $-12.47M |
| Intangible Assets | N/A | $50.42M | $50.42M | $50.42M | $50.42M | $50.42M |
| Other Non Current Assets | N/A | 1,000.00 | N/A | N/A | N/A | N/A |
| Construction In Progress | N/A | N/A | N/A | 0.00 | 0.00 | 0.00 |
| Accounts Receivable | N/A | N/A | N/A | N/A | N/A | 0.00 |