2022 Q4 Form 20-F Financial Statement
#000165495423006376 Filed on May 12, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $8.220M | $14.95M | $11.33M |
YoY Change | -27.47% | -30.11% | 48.35% |
Cost Of Revenue | $5.490M | $10.33M | $8.661M |
YoY Change | -36.61% | -34.17% | 55.49% |
Gross Profit | $2.730M | $4.618M | $2.673M |
YoY Change | 2.13% | -18.91% | 29.13% |
Gross Profit Margin | 33.21% | 30.89% | 23.58% |
Selling, General & Admin | $2.120M | $4.430M | $2.397M |
YoY Change | -11.56% | -8.66% | -20.89% |
% of Gross Profit | 77.66% | 95.93% | 89.67% |
Research & Development | $0.00 | ||
YoY Change | -100.0% | ||
% of Gross Profit | 0.0% | ||
Depreciation & Amortization | $33.00K | ||
YoY Change | -13.16% | ||
% of Gross Profit | 0.71% | ||
Operating Expenses | $2.120M | -$4.504M | $2.397M |
YoY Change | -11.56% | -191.71% | -20.89% |
Operating Profit | $610.0K | $114.0K | $276.0K |
YoY Change | 121.01% | -85.46% | -128.75% |
Interest Expense | -$210.0K | $10.00K | $13.00K |
YoY Change | -1715.38% | -50.0% | |
% of Operating Profit | -34.43% | 8.77% | 4.71% |
Other Income/Expense, Net | $10.00K | $10.00K | $68.00K |
YoY Change | -85.29% | -92.13% | -73.85% |
Pretax Income | $410.0K | $563.0K | $347.0K |
YoY Change | 18.16% | -38.87% | -149.57% |
Income Tax | $30.00K | -$24.00K | -$107.0K |
% Of Pretax Income | 7.32% | -4.26% | -30.84% |
Net Earnings | $550.0K | $369.0K | $499.0K |
YoY Change | 10.22% | -62.69% | -599.0% |
Net Earnings / Revenue | 6.69% | 2.47% | 4.4% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.07 | $0.05 | $115.7K |
COMMON SHARES | |||
Basic Shares Outstanding | 7.724M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.630M | $5.630M | $5.269M |
YoY Change | 6.85% | 6.85% | 49.69% |
Cash & Equivalents | $5.628M | $5.630M | $5.269M |
Short-Term Investments | |||
Other Short-Term Assets | $1.420M | $1.270M | $1.983M |
YoY Change | -28.39% | -27.88% | -37.64% |
Inventory | $603.0K | $600.0K | $547.0K |
Prepaid Expenses | |||
Receivables | $1.800M | $1.800M | $3.705M |
Other Receivables | $0.00 | $160.0K | $0.00 |
Total Short-Term Assets | $9.450M | $9.450M | $11.50M |
YoY Change | -17.85% | -17.85% | 10.09% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $179.0K | $400.0K | $453.0K |
YoY Change | -60.49% | -11.7% | -7.55% |
Goodwill | $1.071M | $1.071M | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $8.250M | $8.250M | $8.077M |
YoY Change | 2.14% | 2.14% | -0.04% |
Other Assets | $190.0K | $190.0K | $145.0K |
YoY Change | 31.03% | 31.03% | |
Total Long-Term Assets | $9.913M | $9.910M | $9.746M |
YoY Change | 1.71% | 1.68% | 0.99% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.450M | $9.450M | $11.50M |
Total Long-Term Assets | $9.913M | $9.910M | $9.746M |
Total Assets | $19.36M | $19.36M | $21.25M |
YoY Change | -8.88% | -8.89% | 5.72% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.279M | $2.280M | $3.151M |
YoY Change | -27.67% | -27.64% | 31.84% |
Accrued Expenses | $110.0K | $1.060M | $175.0K |
YoY Change | -37.14% | -30.94% | 45.83% |
Deferred Revenue | $625.0K | $1.076M | |
YoY Change | -41.91% | ||
Short-Term Debt | $220.0K | $220.0K | $376.0K |
YoY Change | -41.49% | -41.49% | 4.44% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $4.470M | $4.470M | $6.405M |
YoY Change | -30.21% | -30.21% | 15.82% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $90.00K | $90.00K | $41.00K |
YoY Change | 119.51% | 119.51% | -54.44% |
Total Long-Term Liabilities | $90.00K | $90.00K | $41.00K |
YoY Change | 119.51% | 119.51% | -54.44% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.470M | $4.470M | $6.405M |
Total Long-Term Liabilities | $90.00K | $90.00K | $41.00K |
Total Liabilities | $4.557M | $5.590M | $7.366M |
YoY Change | -38.13% | -24.11% | 19.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.633M | $3.774M | |
YoY Change | -3.74% | ||
Common Stock | $123.0K | $123.0K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $786.0K | $786.0K | |
YoY Change | 0.0% | ||
Treasury Stock Shares | 167.7K shares | 167.7K shares | |
Shareholders Equity | $13.77M | $13.77M | $13.88M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $19.36M | $19.36M | $21.25M |
YoY Change | -8.88% | -8.89% | 5.72% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $550.0K | $369.0K | $499.0K |
YoY Change | 10.22% | -62.69% | -599.0% |
Depreciation, Depletion And Amortization | $33.00K | ||
YoY Change | -13.16% | ||
Cash From Operating Activities | $461.0K | ||
YoY Change | -79.05% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $10.00K | ||
YoY Change | -350.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $240.0K | ||
YoY Change | -33.7% | ||
Cash From Investing Activities | $232.0K | ||
YoY Change | -35.2% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $464.0K | ||
YoY Change | -55.0% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$618.0K | ||
YoY Change | -39.17% | ||
NET CHANGE | |||
Cash From Operating Activities | $461.0K | ||
Cash From Investing Activities | $232.0K | ||
Cash From Financing Activities | -$618.0K | ||
Net Change In Cash | -$37.00K | ||
YoY Change | -102.4% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $461.0K | ||
Capital Expenditures | $10.00K | ||
Free Cash Flow | $451.0K | ||
YoY Change | -79.55% |
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CY2020 | clwt |
Finance Costs
FinanceCosts
|
-12000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4490000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4911000 | usd |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5374000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
7000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
10000 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
-4504000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
-4924000 | usd |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
-3957000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
114000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
771000 | usd |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-272000 | usd |
CY2022 | clwt |
Interests Income
InterestsIncome
|
23000 | usd |
CY2021 | clwt |
Interests Income
InterestsIncome
|
23000 | usd |
CY2020 | clwt |
Interests Income
InterestsIncome
|
28000 | usd |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
413000 | usd |
CY2021 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
355000 | usd |
CY2020 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
435000 | usd |
CY2022 | us-gaap |
Other Income
OtherIncome
|
13000 | usd |
CY2021 | us-gaap |
Other Income
OtherIncome
|
127000 | usd |
CY2020 | us-gaap |
Other Income
OtherIncome
|
307000 | usd |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
449000 | usd |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
505000 | usd |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
770000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
563000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1276000 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
498000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-24000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
90000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-96000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
539000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1366000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
402000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
170000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
377000 | usd |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-367000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
369000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
989000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
769000 | usd |
CY2022 | clwt |
Othet Net Income Loss
OthetNetIncomeLoss
|
539000 | usd |
CY2021 | clwt |
Othet Net Income Loss
OthetNetIncomeLoss
|
1366000 | usd |
CY2020 | clwt |
Othet Net Income Loss
OthetNetIncomeLoss
|
402000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-115000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-52000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-31000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
424000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1314000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
371000 | usd |
CY2022 | clwt |
Comprehensive Income Loss Attributable To Noncontrolling Interests
ComprehensiveIncomeLossAttributableToNoncontrollingInterests
|
-117000 | usd |
CY2021 | clwt |
Comprehensive Income Loss Attributable To Noncontrolling Interests
ComprehensiveIncomeLossAttributableToNoncontrollingInterests
|
-389000 | usd |
CY2020 | clwt |
Comprehensive Income Loss Attributable To Noncontrolling Interests
ComprehensiveIncomeLossAttributableToNoncontrollingInterests
|
350000 | usd |
CY2022 | clwt |
Comprehensive Income Attributable To Euro Tech Holdings Company Limited
ComprehensiveIncomeAttributableToEuroTechHoldingsCompanyLimited
|
307000 | usd |
CY2021 | clwt |
Comprehensive Income Attributable To Euro Tech Holdings Company Limited
ComprehensiveIncomeAttributableToEuroTechHoldingsCompanyLimited
|
925000 | usd |
CY2020 | clwt |
Comprehensive Income Attributable To Euro Tech Holdings Company Limited
ComprehensiveIncomeAttributableToEuroTechHoldingsCompanyLimited
|
721000 | usd |
CY2022 | clwt |
Earnings Per Shares Basic And Diluted
EarningsPerSharesBasicAndDiluted
|
0.05 | |
CY2021 | clwt |
Earnings Per Shares Basic And Diluted
EarningsPerSharesBasicAndDiluted
|
0.13 | |
CY2020 | clwt |
Earnings Per Shares Basic And Diluted
EarningsPerSharesBasicAndDiluted
|
0.10 | |
CY2022 | clwt |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
7732132 | shares |
CY2021 | clwt |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
7732132 | shares |
CY2020 | clwt |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
7732132 | shares |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
369000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
989000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
769000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
33000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
38000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
49000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
7000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
10000 | usd |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1429000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
55000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
54000 | usd |
CY2022 | clwt |
Non Controlling Interests In Income Loss Of Subsidiaries
NonControllingInterestsInIncomeLossOfSubsidiaries
|
170000 | usd |
CY2021 | clwt |
Non Controlling Interests In Income Loss Of Subsidiaries
NonControllingInterestsInIncomeLossOfSubsidiaries
|
377000 | usd |
CY2020 | clwt |
Non Controlling Interests In Income Loss Of Subsidiaries
NonControllingInterestsInIncomeLossOfSubsidiaries
|
-367000 | usd |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
413000 | usd |
CY2021 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
355000 | usd |
CY2020 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
435000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
34000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-145000 | usd |
CY2020 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
92000 | usd |
CY2022 | clwt |
Increase Decrease In Operating Lease Liabilty Current
IncreaseDecreaseInOperatingLeaseLiabiltyCurrent
|
46000 | usd |
CY2021 | clwt |
Increase Decrease In Operating Lease Liabilty Current
IncreaseDecreaseInOperatingLeaseLiabiltyCurrent
|
-53000 | usd |
CY2020 | clwt |
Increase Decrease In Operating Lease Liabilty Current
IncreaseDecreaseInOperatingLeaseLiabiltyCurrent
|
-122000 | usd |
CY2022 | clwt |
Increase Decreas In Operating Lease Right Of Use Asset
IncreaseDecreasInOperatingLeaseRightOfUseAsset
|
19000 | usd |
CY2021 | clwt |
Increase Decreas In Operating Lease Right Of Use Asset
IncreaseDecreasInOperatingLeaseRightOfUseAsset
|
-5000 | usd |
CY2020 | clwt |
Increase Decreas In Operating Lease Right Of Use Asset
IncreaseDecreasInOperatingLeaseRightOfUseAsset
|
173000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2045000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-432000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
387000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
86000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
942000 | usd |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-766000 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-143000 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
128000 | usd |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
239000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-56000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-205000 | usd |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
244000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-872000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
757000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1520000 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-451000 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
13000 | usd |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
194000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-354000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-8000 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
451000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-42000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
38000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-52000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
62000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
57000 | usd |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
461000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2201000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2035000 | usd |
CY2022 | clwt |
Payment To Acquire Property Plant And Equipment
PaymentToAcquirePropertyPlantAndEquipment
|
7000 | usd |
CY2021 | clwt |
Payment To Acquire Property Plant And Equipment
PaymentToAcquirePropertyPlantAndEquipment
|
4000 | usd |
CY2020 | clwt |
Payment To Acquire Property Plant And Equipment
PaymentToAcquirePropertyPlantAndEquipment
|
11000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1835000 | usd |
CY2022 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
239000 | usd |
CY2021 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
362000 | usd |
CY2020 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
71000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
148000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
232000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
358000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2043000 | usd |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
464000 | usd |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1031000 | usd |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1299000 | usd |
CY2022 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
868000 | usd |
CY2021 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
782000 | usd |
CY2020 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
804000 | usd |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1022000 | usd |
CY2021 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
767000 | usd |
CY2020 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1008000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-618000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1016000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1503000 | usd |
CY2022 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
112000 | usd |
CY2021 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
54000 | usd |
CY2020 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
34000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-37000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1489000 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1529000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6680000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5191000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6720000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6643000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5628000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5269000 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3519000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1015 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1411 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1672 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6680000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
42000 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20000 | usd |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3000 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12000 | usd |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15337000 | usd |
CY2020 | clwt |
Foreign Currency Translation Adjustments
ForeignCurrencyTranslationAdjustments
|
-31000 | usd |
CY2020 | clwt |
Payment To Minority Shareholders
PaymentToMinorityShareholders
|
1299000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
54000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
402000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14463000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14463000 | usd |
CY2021 | clwt |
Foreign Currency Translation Adjustments
ForeignCurrencyTranslationAdjustments
|
-52000 | usd |
CY2021 | clwt |
Payment To Minority Shareholders
PaymentToMinorityShareholders
|
1031000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
55000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1366000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14801000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14801000 | usd |
CY2022 | clwt |
Foreign Currency Translation Adjustments
ForeignCurrencyTranslationAdjustments
|
-115000 | usd |
CY2022 | clwt |
Payment To Minority Shareholders
PaymentToMinorityShareholders
|
464000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45000 | usd |
CY2022 | clwt |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
0 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
539000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14806000 | usd |
CY2022 | clwt |
Schedule Of Significant Subsidiaries
ScheduleOfSignificantSubsidiaries
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;width:16%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Company name</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:13%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Place of incorporation and principal place of operation</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:26%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Principal activities</p><p style="font-size:10pt;font-family:times new roman;margin:0px">and place of operation</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="3" style="BORDER-BOTTOM: 1px solid;width:15%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Effective interest</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">held</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:13%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:26%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="BORDER-BOTTOM: #000000 1px solid;width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2022</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td><td style="BORDER-BOTTOM: #000000 1px solid;width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2021</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:16%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Euro Tech (Far East) Limited</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Hong Kong</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Marketing and trading of water and waste water related process control, analytical and testing instruments, disinfection equipment, supplies and related automation systems</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">100%</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">100%</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:16%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Euro Tech Trading (Shanghai) Limited</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">The PRC</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Inactive</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">100%</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">100%</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:16%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Shanghai Euro Tech Limited</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">The PRC</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Manufacturing of analytical and testing equipment</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">100%</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">100%</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:16%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Shanghai Euro Tech Environmental </p><p style="font-size:10pt;font-family:times new roman;margin:0px">Engineering Company Limited</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">The PRC</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Inactive</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">- (note 1)</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">-</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:16%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Yixing Pact Environmental Technology Co., Ltd.</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">The PRC</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Design, manufacturing and operation of water and waste water treatment machinery and equipment</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">58%</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">58%</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px"><td style="width:16%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Pact Asia Pacific Limited</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">The British Virgin Islands</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Sale of environmental protection equipment, undertaking environment protection projects and providing relevant technology advice, training and services</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">58%</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">58%</p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td colspan="3" style="width:30%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Non-consolidating affiliate:</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:16%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:16%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Zhejiang Tianlan Environmental Protection Technology Co. Ltd (“Blue Sky”) * </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:13%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">The PRC</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:26%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Design, general contract, equipment manufacturing, installation, testing and operation management of the treatment of waste gases emitted</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">19.4%</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:7%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">19.4%</p></td></tr></tbody></table> | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
30000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1586000 | usd |
CY2022Q4 | clwt |
Engineering Segment Backlog
EngineeringSegmentBacklog
|
6000000 | usd |
CY2021Q4 | clwt |
Engineering Segment Backlog
EngineeringSegmentBacklog
|
5400000 | usd |
CY2022 | clwt |
Unrecognized Contract Revenue
UnrecognizedContractRevenue
|
6000000 | usd |
CY2021 | clwt |
Unrecognized Contract Revenue
UnrecognizedContractRevenue
|
5400000 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
61000 | usd |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
497000 | usd |
CY2022 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
9000 | usd |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
7000 | usd |
CY2020 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
7000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3631000 | usd |
CY2020 | us-gaap |
Revenues
Revenues
|
13357000 | usd |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1030950 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2061900 | shares |
CY2022Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
1614000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
21250000 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
6449000 | usd |
CY2021 | clwt |
Geographical Analysis Of Longlived Assets
GeographicalAnalysisOfLonglivedAssets
|
215000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
3661000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
28000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
38000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
30000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
30000 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2000 | usd |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
28000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
30000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1586000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3631000 | usd |
CY2022Q4 | us-gaap |
Deposit Assets
DepositAssets
|
255000 | usd |
CY2021Q4 | us-gaap |
Deposit Assets
DepositAssets
|
243000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
76000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
104000 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
152000 | usd |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
222000 | usd |
CY2022Q4 | clwt |
Other Tax Recoverable
OtherTaxRecoverable
|
3000 | usd |
CY2021Q4 | clwt |
Other Tax Recoverable
OtherTaxRecoverable
|
3000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
486000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
572000 | usd |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
49000 | usd |
CY2022Q4 | srt |
Bank Loans
BankLoans
|
84000 | usd |
CY2022Q4 | clwt |
Costs And Estimated Earnings On Uncompleted Contracts In Excess Of Billings Unbilled Revenue
CostsAndEstimatedEarningsOnUncompletedContractsInExcessOfBillingsUnbilledRevenue
|
217000 | usd |
CY2021Q4 | clwt |
Costs And Estimated Earnings On Uncompleted Contracts In Excess Of Billings Unbilled Revenue
CostsAndEstimatedEarningsOnUncompletedContractsInExcessOfBillingsUnbilledRevenue
|
74000 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
625000 | usd |
CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
1076000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
217000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
74000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
625 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1076 | usd |
CY2022Q4 | clwt |
Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
|
-408000 | usd |
CY2021Q4 | clwt |
Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
|
-1002000 | usd |
CY2022Q4 | clwt |
Costs Incurred In Contracts In Process
CostsIncurredInContractsInProcess
|
682000 | usd |
CY2021Q4 | clwt |
Costs Incurred In Contracts In Process
CostsIncurredInContractsInProcess
|
169000 | usd |
CY2022Q4 | clwt |
Costs And Estimated Earnings On Uncompleted Contracts
CostsAndEstimatedEarningsOnUncompletedContracts
|
750000 | usd |
CY2021Q4 | clwt |
Costs And Estimated Earnings On Uncompleted Contracts
CostsAndEstimatedEarningsOnUncompletedContracts
|
228000 | usd |
CY2022Q4 | clwt |
Billings To Date
BillingsToDate
|
-1158000 | usd |
CY2021Q4 | clwt |
Billings To Date
BillingsToDate
|
-1230000 | usd |
CY2022Q4 | clwt |
Unbilled Revenue
UnbilledRevenue
|
217000 | usd |
CY2021Q4 | clwt |
Unbilled Revenue
UnbilledRevenue
|
74000 | usd |
CY2022Q4 | clwt |
Estimated Earnings
EstimatedEarnings
|
-408000 | usd |
CY2021Q4 | clwt |
Estimated Earnings
EstimatedEarnings
|
-1002000 | usd |
CY2022 | clwt |
Trading And Manufacturing Revenue
TradingAndManufacturingRevenue
|
9332000 | usd |
CY2021 | clwt |
Trading And Manufacturing Revenue
TradingAndManufacturingRevenue
|
9619000 | usd |
CY2020 | clwt |
Trading And Manufacturing Revenue
TradingAndManufacturingRevenue
|
9476000 | usd |
CY2022 | clwt |
Engineering Revenue
EngineeringRevenue
|
5617000 | usd |
CY2021 | clwt |
Engineering Revenue
EngineeringRevenue
|
11769000 | usd |
CY2020 | clwt |
Engineering Revenue
EngineeringRevenue
|
3881000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
14949000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
21388000 | usd |
CY2021Q4 | srt |
Bank Loans
BankLoans
|
88000 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
285000 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
89000 | usd |
CY2022Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
10000 | usd |
CY2021Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
20000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
308000 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
438000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
603000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
547000 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4000000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
55000000 | usd |
CY2022Q4 | clwt |
Buildings Gross
BuildingsGross
|
673000 | usd |
CY2021Q4 | clwt |
Buildings Gross
BuildingsGross
|
673000 | usd |
CY2022Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
67000 | usd |
CY2021Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
125000 | usd |
CY2022Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
311000 | usd |
CY2021Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
439000 | usd |
CY2022Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
173000 | usd |
CY2021Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
175000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
32000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
37000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1256000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1449000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1077000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1234000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
179000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
215000 | usd |
CY2022Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
80000 | usd |
CY2021Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
86000 | usd |
CY2022Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
5000 | usd |
CY2022 | srt |
Interest Earning Assets Net Yield
InterestEarningAssetsNetYield
|
0.194 | pure |
CY2021 | srt |
Interest Earning Assets Net Yield
InterestEarningAssetsNetYield
|
0.194 | pure |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
5540000 | usd |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
5540000 | usd |
CY2022 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
2711000 | usd |
CY2021 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
2537000 | usd |
CY2022Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
8251000 | usd |
CY2021Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
8077000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1071000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
1071000 | usd |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
69000 | usd |
CY2021Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
6000 | usd |
CY2022Q4 | clwt |
Rental Deposit Received
RentalDepositReceived
|
3000 | usd |
CY2021Q4 | clwt |
Rental Deposit Received
RentalDepositReceived
|
3000 | usd |
CY2022Q4 | clwt |
Accrued Operating Expenses
AccruedOperatingExpenses
|
951000 | usd |
CY2021Q4 | clwt |
Accrued Operating Expenses
AccruedOperatingExpenses
|
1360000 | usd |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
192000 | usd |
CY2021Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
130000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
1231000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
|
1585000 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
175000 | usd |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
243000 | usd |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
121000 | usd |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
62000 | usd |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
296000 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
305000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
195000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
196000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
219000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
238000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
113000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
175000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
87000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
41000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
200000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
216000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0444 | pure |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0500 | pure |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
134000 | usd |
CY2022 | clwt |
Exchange Gain Loss Net
ExchangeGainLossNet
|
-93000 | usd |
CY2022Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
203000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
200000 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2061900 | shares |
CY2022Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2577373 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7899832 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7899832 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
167700 | shares |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
167700 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7732132 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7732132 | shares |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
48000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
0 | usd |
CY2021 | clwt |
Exchange Gain Loss Net
ExchangeGainLossNet
|
77000 | usd |
CY2020 | clwt |
Exchange Gain Loss Net
ExchangeGainLossNet
|
101000 | usd |
CY2022 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
37000 | usd |
CY2021 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
50000 | usd |
CY2020 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
59000 | usd |
CY2022 | clwt |
Government Subsidies
GovernmentSubsidies
|
69000 | usd |
CY2021 | clwt |
Government Subsidies
GovernmentSubsidies
|
0 | usd |
CY2020 | clwt |
Government Subsidies
GovernmentSubsidies
|
147000 | usd |
CY2022 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
13000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
127000 | usd |
CY2020 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
307000 | usd |
CY2021 | clwt |
Current Tax Expenses Prc And Hong Kong
CurrentTaxExpensesPrcAndHongKong
|
-57000 | usd |
CY2020 | clwt |
Current Tax Expenses Prc And Hong Kong
CurrentTaxExpensesPrcAndHongKong
|
-4000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-57000 | usd |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-4000 | usd |
CY2022 | clwt |
Deferred Tax Benefit Prc And Hong Kong
DeferredTaxBenefitPrcAndHongKong
|
-24000 | usd |
CY2021 | clwt |
Deferred Tax Benefit Prc And Hong Kong
DeferredTaxBenefitPrcAndHongKong
|
147000 | usd |
CY2020 | clwt |
Deferred Tax Benefit Prc And Hong Kong
DeferredTaxBenefitPrcAndHongKong
|
-92000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-24000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
147000 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-92000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-24000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
90000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-96000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
563000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1276000 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
498000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
131000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
158000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
133000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
58000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
349000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-12000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
0 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-213000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-405000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-277000 | usd |
CY2022 | clwt |
Income Taxes Credit Expense At Effective Tax Rate
IncomeTaxesCreditExpenseAtEffectiveTaxRate
|
-24000 | usd |
CY2021 | clwt |
Income Taxes Credit Expense At Effective Tax Rate
IncomeTaxesCreditExpenseAtEffectiveTaxRate
|
90000 | usd |
CY2020 | clwt |
Income Taxes Credit Expense At Effective Tax Rate
IncomeTaxesCreditExpenseAtEffectiveTaxRate
|
-96000 | usd |
CY2021Q4 | clwt |
Deferred Tax Asset Tax Losses
DeferredTaxAssetTaxLosses
|
649000 | usd |
CY2022Q4 | clwt |
Deferred Tax Asset Tax Losses
DeferredTaxAssetTaxLosses
|
614000 | usd |
CY2022Q4 | clwt |
Deferred Tax Asset Temporary Differences
DeferredTaxAssetTemporaryDifferences
|
0 | usd |
CY2021Q4 | clwt |
Deferred Tax Asset Temporary Differences
DeferredTaxAssetTemporaryDifferences
|
-3000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
541000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
469000 | usd |
CY2022Q4 | clwt |
Net Deferred Tax Assets Liabilities
NetDeferredTaxAssetsLiabilities
|
108000 | usd |
CY2021Q4 | clwt |
Net Deferred Tax Assets Liabilities
NetDeferredTaxAssetsLiabilities
|
142000 | usd |
CY2022 | clwt |
Weighted Average Number Of Ordinary Shares For The Purposes Of Basic And Diluted Net Income Per Share
WeightedAverageNumberOfOrdinarySharesForThePurposesOfBasicAndDilutedNetIncomePerShare
|
7732132 | shares |
CY2021 | clwt |
Weighted Average Number Of Ordinary Shares For The Purposes Of Basic And Diluted Net Income Per Share
WeightedAverageNumberOfOrdinarySharesForThePurposesOfBasicAndDilutedNetIncomePerShare
|
7732132 | shares |
CY2020 | clwt |
Weighted Average Number Of Ordinary Shares For The Purposes Of Basic And Diluted Net Income Per Share
WeightedAverageNumberOfOrdinarySharesForThePurposesOfBasicAndDilutedNetIncomePerShare
|
7732132 | shares |
CY2022 | us-gaap |
Pension Contributions
PensionContributions
|
302000 | usd |
CY2021 | us-gaap |
Pension Contributions
PensionContributions
|
225000 | usd |
CY2020 | us-gaap |
Pension Contributions
PensionContributions
|
104000 | usd |
CY2022Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
897000 | usd |
CY2021Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
897000 | usd |
CY2022 | clwt |
Utilised For Issuance Of Bank Guarantees
UtilisedForIssuanceOfBankGuarantees
|
432000 | usd |
CY2021 | clwt |
Utilised For Issuance Of Bank Guarantees
UtilisedForIssuanceOfBankGuarantees
|
605000 | usd |
CY2022Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
897000 | usd |
CY2022 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.067 | pure |
CY2021 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.05 | pure |
CY2022 | us-gaap |
Loans Assumed1
LoansAssumed1
|
415000 | usd |
CY2021 | us-gaap |
Loans Assumed1
LoansAssumed1
|
219000 | usd |
CY2022Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.067 | pure |
CY2021Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.05 | pure |
CY2021Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
0 | usd |