Resolute Holdings Management Balance Sheet (2023-2025) | RHLD

Balance Sheet Dec2023 Mar2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 38.19M71.59M71.02M99.86M98.25M
Short-term Investments 5.26M2.00M1.38M49.73M
Cash & Current Investments 43.45M71.59M73.01M101.24M147.97M
Receivables - Net 40.49M47.45M54.19M69.26M64.17M
Receivables 40.49M47.45M54.19M69.26M64.17M
Raw Materials 50.87M46.11M46.59M43.87M43.09M
Work In Process 4.11M1.02M2.56M2.76M2.79M
Finished Goods 0.66M0.51M1.24M1.51M2.15M
Inventory 52.54M44.83M47.50M44.24M43.75M
Prepaid Assets 5.04M2.70M3.45M3.68M3.27M
Current Assets 136.26M166.59M176.18M217.07M259.19M
Non-Current Assets
Property, Plant & Equipment (Net) 25.21M23.45M21.92M21.18M20.06M
Long-Term Investments 5.26M2.75M2.00M1.38M0.61M
Long-Term Deferred Tax 0.02M
Other Non-Current Assets 0.02M3.60M3.96M3.94M4.10M
Non-Current Assets 37.97M35.20M38.11M36.23M33.99M
Assets 174.23M201.79M214.29M253.29M293.17M
Liabilities
Current Liabilities
Accounts Payables 5.17M5.69M11.41M14.39M12.73M
Payables 5.17M5.69M11.41M14.39M12.73M
Accumulated Expenses 12.53M31.09M16.20M33.58M40.59M
Other Accumulated Expenses 18.01M11.95M
Short term Debt 10.31M11.25M11.25M12.50M13.75M15.00M
Current Leases 1.95M2.11M2.11M2.16M2.21M
Current Taxes 0.48M8.04M
Total Current Liabilities 40.00M50.15M48.82M63.88M70.53M
Non-Current Liabilities
Non-Current Debt 198.33M184.39M184.39M180.71M177.07M173.43M
Convertible Debt 127.83M
Minority Interest -35.84M-32.88M-5.47M30.75M
Operating Leases 6.22M3.89M8.76M8.20M7.63M
Other Non-Current Liabilities 0.42M
Total Non-Current Liabilities 372.39M238.42M
Total Liabilities 372.81M184.83M238.42M238.29M249.15M251.59M
Shareholder's Equity
Total Debt 208.64M195.64M195.64M193.21M190.82M188.43M
Common Equity -246.22M-184.83M-36.63M-24.01M9.61M41.58M
Shareholder's Equity -246.22M-184.83M-36.63M-24.01M9.61M41.58M
Liabilities and Shareholders Equity 174.23M201.79M214.29M253.29M293.17M
Retained Earnings -246.22M-2.33M-5.70M-6.31M-6.54M
Treasury Shares 5.49M6.08M5.92M5.82M5.82M