$TAOP Balance Sheet | Understand Stock

$TAOP

$0.33 -$0.01 (2.32%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q4 FY2012 As of Dec 31, 2012
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Restricted cash
Accounts receivable, net
Nonrelated Party
Related Party
Total accounts receivable, net

Bills receivable
Accounts receivable-related parties, net
Advances to suppliers
Contract assets
Prepaid expenses
Inventories, net
Loan receivable
Loan receivable - related party
Cryptocurrencies, net
Other current assets
Receivable from sale of discontinued operations
Related Party
Total receivable from sale of discontinued operations
Deferred tax assets
Assets held for sale-current
Current assets from discontinued operations
TOTAL CURRENT ASSETS

Assets held for sale-noncurrent
Deposit for purchase of land use rights
Non-current accounts receivable, net
Non-current accounts receivable-related parties, net
Property, equipment and software, net
Land use rights, net
Intangible assets, net
Deferred tax assets
Long-term investments
Other assets, non-current, net
Non-current assets from discontinued operations
Right-of-use assets
Goodwill
TOTAL ASSETS

LIABILITIES AND EQUITY
CURRENT LIABILITIES
Short-term bank loans
Accounts payable
Nonrelated Party
Total accounts payable

Bills payable
Accounts payable-related parties
Advances from customers
Advances from customers-related parties
Nonrelated Party
Related Party
Total advances from customers-related parties

Amounts due to related parties
Due to related parties
Amounts due to related parties, net
Related Party
Total amounts due to related parties, net

Accrued payroll and benefits
Deposit for assets held for sale
Other payables and accrued expenses
Other taxes payable
Derivative Liability - Warrants
Warrants liability
Income tax payable
Convertible note payable
Current liabilities from discontinued operations
Lease liability-current
TOTAL CURRENT LIABILITIES

Amounts due to related parties, long-term portion
Deferred tax liabilities
Non-current liabilities from discontinued operations
Commitments and Contingencies
Ordinary shares, par $0.01; shares issued and outstanding, 2015; 120,000 shares; 2014: 475,000 shares
Lease liability
Long-term bank loans
TOTAL LIABILITIES
EQUITY
Ordinary shares, 2025 and 2024: par $0; authorized capital 5,000,000,000 shares; shares issued and outstanding, December 31, 2025: 9,552,783 shares; December 31, 2024: 472,764 shares;
Class A shares, 2025 and 2024: par $0; authorized capital 50,000,000 shares; shares issued and outstanding, December 31, 2025: 50,418 shares; December 31, 2024: 0 shares;
Common Class A
Total class A shares, 2025 and 2024: par $0; authorized capital 50,000,000 shares; shares issued and outstanding, December 31, 2025: 50,418 shares; December 31, 2024: 0 shares;
Treasury stock, 2017: 0 share; 2016:1,402,448 shares
Additional paid-in capital
Reserve
Accumulated deficit
Accumulated other comprehensive income
Total equity of the Company
Non-controlling interest
TOTAL EQUITY

TOTAL LIABILITIES AND EQUITY

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