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

Balance Sheet Dec2022 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.20M0.27M0.10M0.12M0.18M0.07M
Cash & Current Investments (Quarter) 0.20M0.27M0.10M0.12M0.18M0.07M
Receivables - Net (Quarter) 23.28M29.08M41.32M45.19M65.24M44.13M
Receivables - Other (Quarter) 26.09M39.17M29.63M31.44M31.13M39.31M
Receivables (Quarter) 49.37M68.24M70.95M76.63M96.37M83.44M
Current Deferred Tax Assets (Quarter) 0.05M
Prepaid Assets (Quarter) 2.35M0.58M0.46M0.41M0.49M0.50M
Current Assets (Quarter) 40.97M64.74M71.95M77.70M97.41M84.32M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 2.20M1.70M1.40M1.29M1.18M1.09M
Intangibles (Quarter) 0.12M0.02M0.01M0.01M715.000.12M
Goodwill & Intangibles (Quarter) 0.12M0.02M0.01M0.01M715.000.12M
Long-Term Deferred Tax (Quarter) 0.30M0.25M0.37M1.21M1.31M3.50M
Other Non-Current Assets (Quarter) 12.94M8.05M7.31M11.66M11.61M4.59M
Non-Current Assets (Quarter) 12.94M8.05M7.31M11.66M11.61M4.59M
Assets (Quarter) 53.91M72.79M79.26M89.36M109.02M88.90M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.43M2.47M27.13M36.35M40.19M39.22M
Notes Payables (Quarter) 2.73M1.90M1.81M1.32M1.15M
Payables (Quarter) 2.43M5.19M29.03M38.16M41.51M40.38M
Short term Debt (Quarter) 0.84M2.73M0.24M1.81M1.15M
Current Leases (Quarter) 0.09M0.12M0.05M
Current Taxes (Quarter) 4.86M5.42M7.04M7.41M7.88M10.33M
Current Deferred Revenue (Quarter) 0.03M0.03M0.03M0.03M13.69M0.03M
Total Current Liabilities (Quarter) 28.07M40.52M41.68M51.71M70.31M57.91M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.05M0.08M0.21M0.36M
Minority Interest (Quarter) 0.56M0.18M0.15M0.15M0.14M0.03M
Operating Leases (Quarter) 0.23M0.11M0.00M
Other Non-Current Liabilities (Quarter) 0.19M0.08M0.21M0.28M0.36M
Total Non-Current Liabilities (Quarter) 0.28M0.19M41.68M0.21M70.31M0.36M
Total Liabilities (Quarter) 28.35M40.71M41.76M51.92M70.59M58.26M
Shareholder's Equity
Total Debt (Quarter) 0.89M2.81M0.24M2.03M1.51M
Common Equity (Quarter) 25.56M32.09M37.44M38.43M30.61M
Shareholder's Equity (Quarter) 25.56M32.09M37.50M37.44M30.64M
Liabilities and Shareholders Equity (Quarter) 53.91M72.79M79.26M89.36M109.02M88.90M
Retained Earnings (Quarter) -1.49M23.24M24.51M24.46M22.96M14.26M
Treasury Shares (Quarter) 0.90M