Energys Balance Sheet (2024-2025) | ENGS

Balance Sheet Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.33M0.19M0.26M
Cash & Current Investments (Quarter) 0.33M0.19M0.26M
Receivables - Net (Quarter) 1.97M1.42M
Receivables - Other (Quarter) 0.71M0.08M0.43M
Receivables (Quarter) 2.68M1.85M
Finished Goods (Quarter) 1.40M1.54M
Inventory (Quarter) 1.37M1.42M1.44M
Prepaid Assets (Quarter) 1.71M1.80M5.86M
Current Assets (Quarter) 6.77M6.41M9.95M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 3.96M3.90M3.66M
Long-Term Deferred Tax (Quarter) 0.17M0.46M
Other Non-Current Assets (Quarter) 98.4598.00104.06
Non-Current Assets (Quarter) 4.19M4.10M4.03M
Assets (Quarter) 10.96M10.51M13.98M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.04M0.94M0.04M
Notes Payables (Quarter) 9.80M9.78M8.16M
Payables (Quarter) 9.84M10.99M8.21M
Accumulated Expenses (Quarter) 0.07M0.01M
Other Accumulated Expenses (Quarter) 0.00M0.07M
Short term Debt (Quarter) 7.70M0.14M6.03M
Current Leases (Quarter) 0.06M0.05M0.17M
Current Taxes (Quarter) 0.00M
Current Deferred Revenue (Quarter) 0.20M0.26M0.83M
Total Current Liabilities (Quarter) 13.17M12.78M11.81M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.17M0.08M8.16M
Liabilities from Discontinued Operations (Quarter) 0.40M
Operating Leases (Quarter) 0.14M0.11M0.19M
Other Non-Current Liabilities (Quarter) 0.04M0.03M
Total Non-Current Liabilities (Quarter) 0.31M0.19M0.19M
Total Liabilities (Quarter) 13.48M12.97M12.00M
Shareholder's Equity
Total Debt (Quarter) 7.87M0.22M14.19M
Common Equity (Quarter) -2.52M1.99M
Shareholder's Equity (Quarter) -2.52M-2.46M1.99M
Liabilities and Shareholders Equity (Quarter) 10.96M10.78M13.98M
Retained Earnings (Quarter) 0.19M-9.46M-12.46M
Preferred Shares (Quarter) 256.23270.81