Name: Alset Inc. (AEI) Balance Sheet
Creator: FinSpry

Alset Balance Sheet Analysis

Assets, liabilities, and stockholders equity in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Balance sheet showing assets, liabilities, and shareholders' equity for Alset Inc. (AEI) - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Current Assets
Cash and Cash Equivalents	27.24	26.92	17.83	56.06	24.97
Short-Term Investments	21.36	19.94	72.57	57.60	49.48
Cash & Short-Term Investments	48.61	48.68	90.39	123.57	74.47
Accounts Receivable	0.08	5.56	0.05	13.17	2.66
Inventory	0.00	0.01	0.04	0.05	0.09
Other Current Assets	0.21	0.25	0.19	1.20	1.47
Total Current Assets	59.76	55.46	95.42	142.73	85.46
Non-Current Assets
Property, Plant & Equipment (Net)	2.06	2.21	2.91	0.92	0.66
Goodwill	0.00	0.06	0.00	0.00	0.00
Other Non-Current Assets	34.94	68.58	55.16	40.56	20.76
Total Non-Current Assets	37.00	70.85	58.07	41.48	0.00
Total Assets	96.76	126.31	153.49	184.21	107.71
Current Liabilities
Accounts Payable	3.61	4.35	2.98	11.34	1.67
Short-Term Debt	1.34	0.05	0.19	1.00	2.71
Current Portion of Long-Term Debt	1.32	0.00	0.00	1.00	2.71
Accrued Liabilities	0.04	0.03	0.03	0.00	0.00
Deferred Revenue	0.00	0.00	0.02	0.73	2.87
Other Current Liabilities	0.00	3.02	0.00	0.03	1.26
Total Current Liabilities	5.48	8.11	3.24	13.54	8.89
Non-Current Liabilities
Long-Term Debt	0.09	0.13	1.58	0.38	0.64
Other Non-Current Liabilities	0.00	20.46	0.00	0.00	0.00
Total Non-Current Liabilities	1.09	0.95	1.58	0.38	0.00
Total Liabilities	6.56	29.52	4.83	13.92	9.72
Stockholders' Equity
Common Stock	0.01	0.01	0.01	0.09	0.01
Retained Earnings	-251.85	-247.89	-188.72	-148.23	-44.91
Accumulated Other Comprehensive Income	-0.85	3.61	3.84	0.34	2.14
Additional Paid-in Capital	334.02	332.46	322.53	296.18	0.00
Minority Interest	8.87	8.60	11.01	21.91	0.00
Shares Outstanding	9.24	9.24	7.42	4.37	0.00
Total Stockholders' Equity	81.33	96.79	137.65	170.29	97.99
Total Liabilities & Equity	96.76	126.31	153.49	184.21	0.00