$TROO Balance Sheet | Understand Stock

$TROO

$2.25 -$0.01 (0.66%) 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 Jan 31, 2020	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	Q4 FY2011 As of Dec 31, 2011
ASSETS
CURRENT ASSETS
Pledged bank deposits
Cash
Trade receivables, net
Other receivables and prepayments
Consideration receivable from Sale of Honesty Group
Loans receivable, net of provision for loan losses of $619 and $2,086, respectively
Loan receivables, net
Interest receivables
Other receivables, prepayments and deposits, net
Receivable from sale of a subsidiary
Inventories
Advances to suppliers
Prepaid income taxes
Other current assets
Current assets held for sale
Total current assets

Deposit for acquisition of a subsidiary
Deposits for acquisition of subsidiaries
Deferred tax assets
NON-CURRENT ASSETS
Deposits for acquisition of a subsidiary, net of provision for credit losses of $nil and $131, respectively
Property, plant and equipment, net
Operating lease right-of-use assets, net
Intangible assets, net
Long-term loans receivable, net of $1,453 and $1,472 provision for loan losses
Long-term loan receivables, net
Long-term investments, net
Goodwill
Non-current assets held for sale
Total non-current assets

Total assets

LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES
Short-term loans
Short-term bank loan
Amount due to a shareholder
Accounts payable
Loan from a shareholder
Other payables and accrued liabilities
Deferred Revenue
Operating lease liability, current
Unsecured promissory note due to shareholder
Allowance on guarantee
Customer deposits
Taxes payable
Warrant derivative liability
Deferred tax liabilities
Convertible notes - current
Current liabilities held for sale
Total current liabilities
Accrued liabilities

LONG-TERM LIABILITIES
Long-term bank loan
Operating lease liability, non-current
Convertible notes - non-current
Warrant derivative liability
Deferred tax liabilities
Non-current liabilities held for sale
Warrant derivative liability - non- current
Non-current Deferred tax liabilities
Total non-current liabilities

Total liabilities
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value, 10,000,000 shares authorized, nil and nil issued and outstanding as of December 31, 2025 and 2024, respectively
Ordinary shares, $0.004 par value, 500,000,000 shares authorized, 122,160,166 and 112,510,166 issued and outstanding as of December 31, 2025 and 2024, respectively
Statutory reserves
Additional paid-in-capital
Accumulated deficit
Accumulated other comprehensive loss
Total shareholders' equity
Non-controlling interests

Total liabilities and shareholders' equity

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