Jowell Global Balance Sheet (2019-2025) | JWEL

Balance Sheet Dec2019 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.02B26.770.02B7,294.81B0.01B0.02B0.00B0.00B0.00B0.00B0.00B
Short-term Investments (Quarter) 2,999.99B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 0.00B0.02B2,999.99B0.02B7,294.81B0.02B0.02B0.00B0.00B0.00B0.00B0.00B
Receivables - Net (Quarter) 0.00B4,525.93B0.00B-0.00B0.01B0.00B0.00B0.00B0.00B-0.00B0.00B
Receivables - Other (Quarter) 8,052.99B0.00B820.18B0.00B0.00B0.00B31.10B0.00B0.00B0.00B0.00B0.00B
Receivables (Quarter) 0.00B5,346.10B0.01B-0.00B0.01B31.10B0.01B0.00B0.00B0.00B0.00B
Work In Process (Quarter) 0.00B0.00B0.00B0.00B0.00B
Finished Goods (Quarter) 0.01B0.01B0.01B0.01B0.01B
Inventory (Quarter) 2,487.38B0.00B15,128.75B0.01B-0.00B0.01B-0.00B0.01B0.00B0.01B0.00B0.01B
Current Deferred Tax Assets (Quarter) 33.85B420.97B
Prepaid Assets (Quarter) 454.64B0.00B2,272.18B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B
Current Assets (Quarter) 11,190.35B0.03B61,027.63B0.05B0.06B32,345.30B0.03B0.02B18,978.37B0.02B
Non-Current Assets
Construction in Progress (Quarter) 0.00B0.00B0.00B
Property, Plant & Equipment (Net) (Quarter) 15.31B0.00B364.56B0.00B0.00B808.80B0.00B0.00B226.55B0.00B
Long-Term Investments (Quarter) 0.00B0.00B3,774.48B0.00B0.00B3,668.19B0.00B
Intangibles (Quarter) 53.77B0.00B28.01B0.00B0.00B718.83B0.00B0.00B1,102.12B0.00B
Goodwill & Intangibles (Quarter) 53.77B0.00B28.01B0.00B0.00B718.83B0.00B0.00B1,102.12B0.00B
Long-Term Deferred Tax (Quarter) 0.00B6.45B0.00B0.00B629.11B0.00B0.00B479.48B0.00B
Other Non-Current Assets (Quarter) 0.00B2.32B0.00B0.00B874.43B0.00B0.00B260.25B0.00B
Non-Current Assets (Quarter) 0.00B0.00B-61027.63B0.01B0.01B-32345.30B0.01B0.01B7,942.34B0.01B
Assets (Quarter) 0.01B0.03B66.500.06B0.07B41.750.04B0.03B26,920.71B0.02B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2,913.27B0.00B4,133.85B0.01B0.01B5,793.83B0.00B0.00B1,829.97B0.00B
Notes Payables (Quarter) 580.90B2,632.43B0.00B0.00B620.21B0.00B0.00B0.00B
Payables (Quarter) 2,913.27B580.90B6,766.28B0.01B0.01B6,414.04B0.00B0.00B1,829.97B0.01B
Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt (Quarter) 61.42B0.00B646.89B0.00B0.00B377.86B0.00B925.10B1,110.51B
Current Leases (Quarter) 0.00B949.42B0.00B0.00B1,012.18B0.00B0.00B897.54B0.00B
Current Taxes (Quarter) 126.32B0.00B445.78B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B
Current Deferred Revenue (Quarter) 0.00B0.00B2,841.97B0.00B0.00B0.02B-0.02B0.00B0.01B0.00B652.32B0.00B
Total Current Liabilities (Quarter) 6,884.79B0.01B18,249.41B0.02B0.03B11,286.51B0.01B0.01B10,268.80B0.01B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00B0.00B0.00B0.00B
Minority Interest (Quarter) 0.00B0.00B-0.00B
Operating Leases (Quarter) 0.00B4,090.85B0.01B-0.00B0.00B1,484.09B0.00B-0.00B0.00B948.52B0.00B
Other Non-Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Total Liabilities (Quarter) 0.01B0.02B22.340.02B0.03B12.770.01B0.01B11,217.32B0.01B
Shareholder's Equity
Total Debt (Quarter) 61.43B0.00B646.89B0.00B0.00B377.86B0.00B925.10B1,110.51B
Common Equity (Quarter) 0.00B0.02B0.04B0.04B28,981.70B0.03B0.02B0.01B
Shareholder's Equity (Quarter) 0.00B0.02B0.04B0.04B0.05B0.04B0.05B0.03B0.05B0.02B15,703.39B0.01B
Liabilities and Shareholders Equity (Quarter) 0.01B0.03B66.500.06B0.07B41.750.04B0.03B26,920.71B0.02B
Retained Earnings (Quarter) 66.04B0.00B2,656.04B0.00B-0.00B-21662.31B-0.03B-0.00B-35266.86B-0.04B
Preferred Shares (Quarter) 75.0075.0075.0075.0075.0075.0075.00