Alset Inc AEI Balance Sheet

Income Statement

Quarter End	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	153.49M	155.69M	168.44M	157.01M	126.31M	96.71M	93.46M	98.79M
Total Current Assets	95.42M	94.73M	104.44M	87.74M	55.46M	48.13M	47.95M	57.08M
Cash and Equivalents	17.83M	18.68M	28.83M	28.04M	26.92M	23.73M	18.93M	16.68M
Total Non-Current Assets	58.07M	60.96M	64M	69.28M	70.85M	48.58M	45.51M	41.71M
Total Liabilities	4.83M	6.82M	8.15M	8.15M	9.07M	6.67M	5.77M	5.39M
Total Current Liabilities	3.25M	5.21M	6.5M	6.5M	8.35M	4.64M	3.72M	3.37M
Total Non-Current Liabilities	1.58M	1.76M	1.65M	1.78M	848k	3.1M	3.13M	3.08M
Common Equity	7k	9k	9k	9k	9k	9k	9k	9k
Retained Earnings	-188.72M	-192.58M	-198.39M	-214.4M	-247.89M	-254.66M	-255.89M	-254.18M

Year End December 30 2023	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	48.7M	35.87M	103.32M	184.21M	153.49M	126.31M
Total Current Assets	9.69M	11.76M	81.9M	142.73M	95.42M	55.46M
Cash and Equivalents	1.39M	2.88M	22.12M	56.06M	17.83M	26.92M
Total Non-Current Assets	29.2M	22.22M	94.72M	170.29M	148.66M	96.79M
Total Liabilities	19.5M	13.65M	8.59M	13.92M	4.83M	9.07M
Total Current Liabilities	7.9M	7.03M	7.76M	13.54M	3.25M	8.35M
Total Non-Current Liabilities	20.62M	11.59M	1.47M	383k	1.58M	848k
Total Equity	29.2M	22.22M	94.72M	170.29M	148.66M	96.79M
Common Equity	10k	10k	9k	87k	7k	9k
Retained Earnings	-35.26M	-40.49M	-43.01M	-148.23M	-188.72M	-247.89M