Greenpro Capital Corp.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $636.7K | $1.1M | $2.2M | $3.9M | $5.3M | $1.1M | $1.3M | $2.2M |
| Accounts Receivable | $8.8K | $94.5K | $44.9K | $169.5K | $30.6K | $191.5K | $221.5K | $188.1K |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $2.4M | $2.9M | $3.7M | $5.3M | $6.8M | $1.6M | $1.8M | $3.2M |
| Property, Plant & Equipment | $1.4M | $2.2M | $2.4M | $2.5M | $2.9M | $2.9M | $2.8M | $3.0M |
| Goodwill | — | $6.0K | $82.6K | $82.6K | $345.8K | $319.7K | $319.7K | $319.7K |
| Intangible Assets (Excl. Goodwill) | $437 | $709 | $1.2K | $1.9K | $2.6K | $3.4K | $91.0K | $57.1K |
| Total Assets | $5.1M | $6.5M | $8.7M | $15.6M | $22.7M | $14.8M | $8.9M | $10.1M |
| Liabilities | ||||||||
| Accounts Payable | $1.2M | $975.2K | $724.8K | $758.9K | $787.6K | $702.7K | $757.8K | $575.6K |
| Total Current Liabilities | $1.5M | $1.3M | $2.3M | $3.1M | $3.7M | $5.0M | $3.9M | $3.7M |
| Long-Term Debt | — | — | — | — | — | $1.5M | $2.0M | $1.8M |
| Total Liabilities | $1.5M | $1.3M | $2.3M | $3.1M | $3.7M | $6.4M | $5.5M | $5.3M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-40.2M | $-37.3M | $-36.5M | $-37.6M | $-31.3M | $-16.9M | $-13.2M | $-11.8M |
| Total Stockholders' Equity | $3.6M | $5.2M | $6.0M | $12.3M | $18.8M | $8.2M | $3.2M | $4.5M |