Top KingWin Ltd Balance Sheet

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Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 5.88M5.09M10.24M41.58M
Current Assets
Cash & Equivalents 0.17M3.90M2.65M4.65M2.81M
Short-term Investments 0.08M0.03M
Cash & Current Investments 0.17M3.97M2.65M4.68M2.81M
Receivables - Net 0.94M0.22M0.72M0.96M
Receivables - Other 0.00M0.10M0.11M0.59M
Receivables 0.94M0.31M0.84M1.55M
Current Deferred Tax Assets 1.31M
Prepaid Assets 0.10M0.01M0.19M36.83M
Current Assets 4.96M2.86M6.61M40.75M
Non-Current Assets
Property, Plant & Equipment (Net) 0.24M0.21M0.21M0.14M
Goodwill 2.97M13.96M
Intangibles 0.02M0.03M0.04M0.06M
Goodwill & Intangibles 0.02M0.03M3.01M14.03M
Long-Term Deferred Tax 0.12M
Other Non-Current Assets 0.04M0.04M1.27M0.06M
Non-Current Assets 0.92M2.23M3.62M0.82M
Liabilities
Current Liabilities
Accounts Payables 0.84M0.26M0.38M0.56M
Notes Payables 1.13M0.21M2.03M
Payables 0.84M1.39M0.59M2.59M
Accumulated Expenses 0.00M1.11M0.86M1.98M
Other Accumulated Expenses 0.44M1.11M0.15M0.22M
Short term Debt 2.03M
Current Leases 0.13M0.17M0.19M0.28M
Current Taxes 0.51M0.04M0.07M0.01M
Current Deferred Revenue 0.59M0.19M0.63M0.56M
Total Current Liabilities 2.59M2.89M2.67M5.59M
Non-Current Liabilities
Liabilities from Discontinued Operations 0.25M
Operating Leases 0.49M0.37M0.16M0.28M
Other Non-Current Liabilities 1.70M
Total Non-Current Liabilities 0.49M0.37M0.16M0.28M
Liabilities
Total Liabilities -0.45M3.08M3.27M2.83M5.88M
Shareholder's Equity
Total Debt 2.03M
Common Equity 0.45M2.80M1.88M7.40M35.70M
Shareholder's Equity 0.45M2.80M1.88M7.40M35.70M
Liabilities and Shareholders Equity 5.88M5.09M10.24M41.58M
Treasury Shares 0.02M
Retained Earnings 2.34M1.56M-0.93M-9.61M