CDT Environmental Technology Investment Holdings Ltd Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 1.13M0.20M0.27M0.12M
Cash & Current Investments 1.13M0.20M0.27M0.12M
Receivables - Net 23.28M32.09M54.46M
Receivables - Other 26.09M39.17M39.99M
Receivables 49.37M71.25M94.45M
Current Deferred Tax Assets 0.05M
Prepaid Assets 2.35M0.58M0.41M
Current Assets 40.97M64.74M77.70M
Non-Current Assets
Property, Plant & Equipment (Net) 2.20M1.70M1.29M
Intangibles 0.12M0.12M0.12M
Goodwill & Intangibles 0.12M0.02M0.01M
Long-Term Deferred Tax 0.30M0.25M1.21M
Other Non-Current Assets 12.94M8.05M11.66M
Non-Current Assets 12.94M8.05M11.66M
Assets 53.91M72.79M89.36M
Liabilities
Current Liabilities
Accounts Payables 14.86M23.78M36.35M
Payables 14.86M23.78M36.35M
Short term Debt 0.84M2.73M1.81M
Current Leases 0.09M0.12M
Current Taxes 4.86M5.42M7.41M
Current Deferred Revenue 0.03M0.03M0.03M
Total Current Liabilities 28.07M40.52M51.71M
Non-Current Liabilities
Non-Current Debt 0.05M0.08M0.21M
Minority Interest 0.56M0.18M0.15M
Operating Leases 0.23M0.11M
Other Non-Current Liabilities 0.19M0.21M
Total Non-Current Liabilities 0.28M0.19M0.21M
Total Liabilities 28.35M40.71M51.92M
Shareholder's Equity
Total Debt 0.89M2.81M2.03M
Common Equity 22.39M25.56M32.09M37.44M
Shareholder's Equity 22.39M25.56M32.09M37.44M
Liabilities and Shareholders Equity 53.91M72.79M89.36M
Retained Earnings 16.62M23.24M24.46M
Treasury Shares 0.90M