CDT Environmental Technology Investment Holdings Balance Sheet (2022-2025) | CDTG

Balance Sheet Dec2022 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.20M0.27M0.10M0.12M0.18M
Cash & Current Investments 0.20M0.27M0.10M0.12M0.18M
Receivables - Net 23.28M32.09M41.32M45.19M65.24M
Receivables - Other 26.09M39.17M29.63M31.44M31.13M
Receivables 49.37M71.25M70.95M76.63M96.37M
Current Deferred Tax Assets 0.05M
Prepaid Assets 2.35M0.58M0.46M0.41M0.49M
Current Assets 40.97M64.74M71.95M77.70M97.41M
Non-Current Assets
Property, Plant & Equipment (Net) 2.20M1.70M1.40M1.29M1.18M
Long-Term Investments 31.90M37.28M
Intangibles 0.12M0.12M0.01M0.01M715.00
Goodwill & Intangibles 0.12M0.12M0.01M0.01M715.00
Long-Term Deferred Tax 0.30M0.25M0.37M1.21M1.31M
Other Non-Current Assets 12.94M8.05M7.31M11.66M11.61M
Non-Current Assets 12.94M8.05M7.31M11.66M11.61M
Assets 53.91M72.79M79.26M89.36M109.02M
Liabilities
Current Liabilities
Accounts Payables 14.86M23.78M27.13M36.35M40.19M
Notes Payables 2.73M1.90M1.81M1.32M
Payables 14.86M26.51M29.03M38.16M41.51M
Short term Debt 0.84M2.73M0.24M1.81M
Current Leases 0.09M0.12M0.05M
Current Taxes 4.86M5.42M7.04M7.41M7.88M
Current Deferred Revenue 0.03M0.03M0.03M0.03M13.69M
Total Current Liabilities 28.07M40.52M41.68M51.71M70.31M
Non-Current Liabilities
Non-Current Debt 0.05M0.08M0.21M
Minority Interest 0.56M0.18M0.15M0.15M0.14M
Operating Leases 0.23M0.11M0.00M
Other Non-Current Liabilities 3.19M0.08M0.21M0.28M
Total Non-Current Liabilities 0.28M0.19M41.68M0.21M70.31M
Total Liabilities 28.35M40.71M41.76M51.92M70.59M
Shareholder's Equity
Total Debt 0.89M2.81M0.24M2.03M
Common Equity 25.56M32.09M37.50M37.44M
Shareholder's Equity 25.56M32.09M37.44M38.43M
Liabilities and Shareholders Equity 53.91M72.79M79.26M89.36M109.02M
Retained Earnings 16.62M23.24M24.51M24.46M22.96M
Treasury Shares 0.90M