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SCGY · As filed with the SEC

Scientific Energy balance sheet, by fiscal year

The statement as Scientific Energy presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

CONSOLIDATED BALANCE SHEETS · USD

USDFY2024
Dec 31, 2024		FY2023
Dec 31, 2023		FY2022
Dec 31, 2022		FY2021
Dec 31, 2021
ASSETS
Current assets
Cash and Cash Equivalents—3,164,4642,677,7754,920,375
Reported4,914,559———
Accounts Receivable—958,5341,007,562997,923
Reported0———
Accounts Receivable5,324,7151,338,3181,061,700842,917
Reported5,324,715———
Other Non-Operating Current Assets1,079,859593,415156,28966,388
Other Non-Operating Current Assets——1,448,9711,377,231
Amount due from joint venture——24,67924,679
Other Non-Operating Current Assets——440,588942,267
Reported1,079,859———
Amount due from related companies—491,256——
Reported194,545———
Amount due from joint venture—24,679——
Amount due from non-controlling interest—0——
Reported0———
Inventory161,75467,569108,220255,287
Reported161,754———
Prepaid Expenses—645,667636,500369,367
Reported4,757,197———
Total current assets—7,283,9027,562,2849,796,434
Reported16,432,629———
Non-current assets
Reported0———
Property, Plant & Equipment, Gross—192,33678,56377,006
Reported251,514———
Intangible Assets—1,423,2341,008,8781,226,001
Reported1,246,843———
Goodwill36,373,14872,667,58971,664,63971,664,639
Reported36,373,148———
Other Non-Operating Non-Current Assets—236,478515,557586,922
Reported1,068,969———
Deposits—145,532352,855525,973
Reported177,943———
Total non-current assets—74,665,16973,620,49274,080,541
Reported39,118,417———
Total assets—81,949,07181,182,77683,876,975
Reported55,551,046———
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts Payable—5,077,3296,804,9026,199,998
Reported11,201,215———
Other Current Liabilities—2,699,2392,782,8492,862,306
Other Non-Operating Current Liabilities——20,02820,002
Amount due to related company—0——
Reported2,465,347———
Deferred Tax Liabilities, Current—1,762,6781,537,4751,336,256
Reported1,643,130———
Other payables—1,308,957981,5921,217,427
Reported5,462,448———
Bank loans2,503,5482,239,534292,723566,046
Reported2,503,548———
Other Non-Operating Current Liabilities—188,214347,649400,009
Short-Term Debt———0
Short-Term Debt———0
Short-Term Debt—0599,978—
Reported447,860———
Total current liabilities—13,275,95113,367,19612,602,044
Reported23,723,548———
Non-current liabilities
Bank loans—18,647716,723481,357
Reported0———
Operating lease liabilities—48,264167,908186,913
Reported621,109———
Total non-current liabilities—66,911884,631668,270
Reported621,109———
Total liabilities—13,342,86214,251,82713,270,314
Reported24,344,657———
Commitments and contingencies (Note 22)—000
Stockholders' equity
Preferred Stock—000
Reported0———
Total Stockholders' Equity—2,633,3752,633,3752,633,375
Reported2,633,375———
Additional Paid-In Capital—78,460,63878,460,63878,460,638
Reported78,460,638———
Retained Earnings(47,736,443)(11,946,908)(14,034,905)(10,268,776)
Reported(47,736,443)———
Accumulated Other Comprehensive Income—40,21732,629(114,160)
Reported45,044———
Total stockholders' equity—69,187,32267,091,73770,711,077
Reported33,402,614———
Noncontrolling Interest—(581,113)(160,788)(104,416)
Reported(2,196,225)———
Total liabilities and stockholders' equity—81,949,07181,182,77683,876,975
Reported55,551,046———

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.