Cre8 Enterprise Balance Sheet (2023-2025) | CRE

Balance Sheet Dec2023 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.89M1.78M1.76M7.03M
Cash & Current Investments (Quarter) 1.89M1.78M1.45M7.03M
Receivables - Net (Quarter) 3.78M3.23M3.29M3.81M
Receivables - Other (Quarter) 2.19M
Receivables (Quarter) 3.78M3.23M3.31M5.99M
Current Deferred Tax Assets (Quarter) 0.31M0.66M-0.05M
Prepaid Assets (Quarter) 0.02M1.24M0.05M1.01M
Current Assets (Quarter) 6.16M5.46M6.09M10.95M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.11M0.04M0.10M0.08M
Long-Term Investments (Quarter) 1.021.031.03
Long-Term Deferred Tax (Quarter) 0.27M0.11M0.10M0.12M
Other Non-Current Assets (Quarter) 0.90M0.90M0.76M0.43M
Non-Current Assets (Quarter) 2.98M1.88M4.10M3.97M
Assets (Quarter) 9.14M7.34M10.20M14.92M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.12M1.11M1.39M
Notes Payables (Quarter) 1.15M1.14M1.04M
Payables (Quarter) 2.27M2.25M2.43M
Accumulated Expenses (Quarter) 0.15M0.06M0.09M
Other Accumulated Expenses (Quarter) 0.06M0.01M-0.12M0.06M
Short term Debt (Quarter) 1.15M1.14M1.08M1.04M
Current Leases (Quarter) 1.46M0.36M1.22M1.29M
Current Taxes (Quarter) 0.20M0.22M
Current Deferred Revenue (Quarter) 0.82M0.94M1.00M
Total Current Liabilities (Quarter) 8.44M5.60M5.98M6.95M
Non-Current Liabilities
Operating Leases (Quarter) 0.25M0.47M1.92M1.35M
Total Non-Current Liabilities (Quarter) 0.25M0.47M1.92M1.35M
Total Liabilities (Quarter) 8.69M6.06M7.90M8.30M
Shareholder's Equity
Total Debt (Quarter) 1.15M1.14M1.09M1.04M
Common Equity (Quarter) 0.45M1.27M2.30M6.61M
Shareholder's Equity (Quarter) 0.45M1.27M6.61M
Liabilities and Shareholders Equity (Quarter) 9.14M7.34M10.26M14.92M
Retained Earnings (Quarter) -0.04M0.67M1.69M1.35M