What is AMC Robotics Corporation 's receivable net?

AMC Robotics Corporation (AMCI) reported receivable net of $1.63M in Q4 2025.

What does receivable net mean?

This represents the net amount of money owed to the company from non-standard trade sources, after accounting for potential uncollectible amounts. It captures short-term financial assets that are expected to be converted into cash outside of primary customer invoicing.

AMC Robotics Corporation AMCI Receivable Net

Receivable Net at other companies

Moelis & CompanyMC

$125.29M+34.2%

Floor & DecorFND

$104.33M+3.9%

Service Corporation InternationalSCI

$102K+20.0%

Xponential FitnessXPOF

$96K—

Hilton Grand VacationsHGV

$0-100%

ConstelliumCSTM

$723M+48.8%

Other financials

Income statement

See full

Revenue$1.2M-33.9%

Gross profit$1.0M+109%

Operating income$128.5K+117%

Net income$145.6K+289%

EPS (diluted)$0.01—

Balance sheet

See full

Cash & equivalents$6.6M+157,220%

Total debt$96.1K—

Total equity$10.5M+535%

Total assets$11.3M-38.8%

Cash flow

See full

Operating cash flow-$391.6K-292%

Valuation

See full

Market cap$112.55M+9.5%

Enterprise value$106.01M—

P/S13.9×—

Profitability

See full

Gross margin10.4%—

Operating margin-32.5%—

Net margin-12.7%—

Returns & leverage

See full

Return on equity8,206.7%—

Debt / equity0×—

Current ratio14.5×+14.5×

Where this comes from

Reported directly by AMC Robotics Corporation in its filing.

Tagged under the XBRL concept AMCI:ReceivableNet.

The official record: AMC Robotics Corporation ’s 10-K, filed April 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about AMC Robotics Corporation 's receivable net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is AMC Robotics Corporation 's receivable net?: AMC Robotics Corporation (AMCI) reported receivable net of $1.63M in Q4 2025.
What does receivable net mean?: This represents the net amount of money owed to the company from non-standard trade sources, after accounting for potential uncollectible amounts. It captures short-term financial assets that are expected to be converted into cash outside of primary customer invoicing.