Davis Commodities Balance Sheet (2022-2024) | DTCK

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 2.54M1.33M0.68M
Cash & Current Investments (Quarter) 2.54M1.33M0.68M
Receivables - Net (Quarter) 4.66M15.77M7.84M
Receivables (Quarter) 4.66M15.77M7.84M
Inventory (Quarter) 2.18M0.54M0.32M
Prepaid Assets (Quarter) 7.00M6.13M3.52M
Current Assets (Quarter) 17.50M23.27M12.21M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.40M0.63M0.58M
Non-Current Assets (Quarter) 0.40M6.61M7.48M
Assets (Quarter) 17.90M29.88M19.69M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 5.10M14.32M9.13M
Payables (Quarter) 5.10M14.32M9.13M
Accumulated Expenses (Quarter) 4.75M3.85M2.24M
Short term Debt (Quarter) 0.16M0.21M0.22M
Current Leases (Quarter) 0.03M0.03M
Current Taxes (Quarter) 1.36M0.71M0.04M
Total Current Liabilities (Quarter) 11.36M19.16M11.69M
Non-Current Liabilities
Capital Leases (Quarter) 0.10M0.07M
Non-Current Debt (Quarter) 0.53M0.32M0.10M
Non-Current Deferred Tax Liability (Quarter) 0.00M
Operating Leases (Quarter) 0.04M
Total Non-Current Liabilities (Quarter) 0.53M0.46M1.27M
Total Liabilities (Quarter) 11.89M19.62M12.96M
Shareholder's Equity
Total Debt (Quarter) 0.69M0.53M0.32M
Common Equity (Quarter) 6.01M10.26M6.73M
Shareholder's Equity (Quarter) 6.01M10.26M6.73M
Liabilities and Shareholders Equity (Quarter) 17.90M29.88M19.69M
Retained Earnings (Quarter) 4.89M5.98M2.45M