Crown PropTech(Delisted) (CPTK) Balance Sheet

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Close Jun 29 09:30 ET

0Market Cap0.00P/E (TTM)

Quarterly+Annual

YOY

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(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

(FY)Dec 31, 2021

(Q4)Dec 31, 2021

(Q3)Sep 30, 2021

Assets

Current assets

Cash, cash equivalents and short term investments

578.20%31.05K

-96.43%1.37K

441.72%80.21K

-99.78%616

-99.26%4.58K

-95.04%38.5K

-79.59%14.81K

--14.81K

--277.72K

-Cash and cash equivalents

578.20%31.05K

-96.43%1.37K

441.72%80.21K

-99.78%616

-99.26%4.58K

-95.04%38.5K

-79.59%14.81K

--14.81K

--277.72K

Prepaid assets

-83.62%36.63K

--0

-47.80%39.62K

-48.37%131.64K

-48.46%223.66K

-50.00%305.54K

--75.9K

--254.94K

Current deferred assets

----

--0

Total current assets

-70.35%67.67K

-99.60%1.37K

32.11%119.83K

-75.17%132.25K

-78.39%228.24K

-75.19%344.04K

-66.91%90.71K

--90.71K

--532.66K

Non current assets

Other non current assets

-84.12%43.91M

-84.28%43.39M

1.44%280M

0.60%277.68M

0.15%276.43M

0.01%276.04M

--276.01M

Total non current assets

-84.12%43.91M

-84.28%43.39M

1.44%280M

0.60%277.68M

0.15%276.43M

0.01%276.04M

--276.01M

Total assets

-84.11%43.97M

-84.30%43.4M

1.45%280.12M

0.46%277.81M

-0.15%276.66M

-0.36%276.38M

100,628.93%276.1M

--276.1M

--276.54M

Liabilities

Current liabilities

Payables

-87.49%925.26K

-76.13%1.24M

-74.10%966.48K

4,536.49%7.65M

4,127.51%7.4M

21,468.81%5.2M

1,973.31%3.73M

--3.73M

--164.93K

-accounts payable

-87.05%925.26K

-75.16%1.24M

-82.44%627.38K

14,368.35%7.35M

4,638.06%7.15M

--5M

1,884.91%3.57M

--3.57M

--50.82K

-Due to related parties current

--0

113.13%339.11K

157.75%294.11K

933.34%249.11K

746.67%204.11K

--159.11K

--114.11K

Current debt and capital lease obligation

78.00%801K

48.00%666K

--491K

--450K

500.00%450K

--450K

----

-Current debt

78.00%801K

48.00%666K

--491K

--450K

500.00%450K

--450K

----

Current liabilities

-78.00%1.73M

-63.86%2.04M

-60.96%1.63M

4,834.20%8.14M

4,384.76%7.85M

23,335.48%5.65M

1,539.98%4.18M

--4.18M

--164.93K

Non current liabilities

Non current deferred liabilities

----

--0

0.00%9.66M

--9.66M

Derivative product liabilities

-20.00%1.14M

-60.00%1.42M

--0

-95.08%356.76K

-87.80%1.42M

-66.67%3.55M

--8.1M

--7.25M

Total non current liabilities

-89.74%1.14M

-89.24%1.42M

--0

-40.76%10.02M

-48.01%11.08M

-34.97%13.21M

--17.76M

--16.91M

Total liabilities

-84.87%2.86M

-81.64%3.46M

-92.56%1.63M

6.33%18.15M

-11.93%18.93M

-7.28%18.86M

8,505.31%21.94M

--21.94M

--17.07M

Shareholders'equity

Share capital

-84.12%43.91M

-84.28%43.4M

1.44%280M

0.61%277.68M

10.32%276.43M

9.52%276.04M

40,001,934.06%276.01M

--276.01M

--276M

-common stock

-84.12%43.91M

-84.28%43.4M

1.44%280M

0.61%277.68M

10.32%276.43M

9.52%276.04M

40,001,934.06%276.01M

--276.01M

--276M

-Preferred stock

--0

Retained earnings

32.35%-12.65M

29.81%-13M

49.48%-11.04M

-9.59%-18.12M

-474.05%-18.7M

-470.46%-18.52M

-370,675.98%-21.85M

---21.85M

---16.53M

Paid-in capital

--9.85M

--9.54M

--9.53M

--97K

--0

Total stockholders'equity

-84.05%41.11M

-84.49%39.93M

9.57%278.49M

0.07%259.65M

0.84%257.73M

0.18%257.52M

1,330,165.36%254.16M

--254.16M

--259.47M

Total equity

-84.05%41.11M

-84.49%39.93M

9.57%278.49M

0.07%259.65M

0.84%257.73M

0.18%257.52M

1,330,165.36%254.16M

--254.16M

--259.47M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022	(FY)Dec 31, 2021	(Q4)Dec 31, 2021	(Q3)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments	578.20%31.05K	-96.43%1.37K	441.72%80.21K	441.72%80.21K	-99.78%616	-99.26%4.58K	-95.04%38.5K	-79.59%14.81K	--14.81K	--277.72K
-Cash and cash equivalents	578.20%31.05K	-96.43%1.37K	441.72%80.21K	441.72%80.21K	-99.78%616	-99.26%4.58K	-95.04%38.5K	-79.59%14.81K	--14.81K	--277.72K
Prepaid assets	-83.62%36.63K	--0	-47.80%39.62K	-47.80%39.62K	-48.37%131.64K	-48.46%223.66K	-50.00%305.54K	--75.9K	--75.9K	--254.94K
Current deferred assets	----	----	----	----	----	----	----	----	----	--0
Total current assets	-70.35%67.67K	-99.60%1.37K	32.11%119.83K	32.11%119.83K	-75.17%132.25K	-78.39%228.24K	-75.19%344.04K	-66.91%90.71K	--90.71K	--532.66K
Non current assets
Other non current assets	-84.12%43.91M	-84.28%43.39M	1.44%280M	1.44%280M	0.60%277.68M	0.15%276.43M	0.01%276.04M	--276.01M	--276.01M	--276.01M
Total non current assets	-84.12%43.91M	-84.28%43.39M	1.44%280M	1.44%280M	0.60%277.68M	0.15%276.43M	0.01%276.04M	--276.01M	--276.01M	--276.01M
Total assets	-84.11%43.97M	-84.30%43.4M	1.45%280.12M	1.45%280.12M	0.46%277.81M	-0.15%276.66M	-0.36%276.38M	100,628.93%276.1M	--276.1M	--276.54M
Liabilities
Current liabilities
Payables	-87.49%925.26K	-76.13%1.24M	-74.10%966.48K	-74.10%966.48K	4,536.49%7.65M	4,127.51%7.4M	21,468.81%5.2M	1,973.31%3.73M	--3.73M	--164.93K
-accounts payable	-87.05%925.26K	-75.16%1.24M	-82.44%627.38K	-82.44%627.38K	14,368.35%7.35M	4,638.06%7.15M	--5M	1,884.91%3.57M	--3.57M	--50.82K
-Due to related parties current	--0	--0	113.13%339.11K	113.13%339.11K	157.75%294.11K	933.34%249.11K	746.67%204.11K	--159.11K	--159.11K	--114.11K
Current debt and capital lease obligation	78.00%801K	78.00%801K	48.00%666K	48.00%666K	--491K	--450K	--450K	500.00%450K	--450K	----
-Current debt	78.00%801K	78.00%801K	48.00%666K	48.00%666K	--491K	--450K	--450K	500.00%450K	--450K	----
Current liabilities	-78.00%1.73M	-63.86%2.04M	-60.96%1.63M	-60.96%1.63M	4,834.20%8.14M	4,384.76%7.85M	23,335.48%5.65M	1,539.98%4.18M	--4.18M	--164.93K
Non current liabilities
Non current deferred liabilities	----	----	--0	--0	0.00%9.66M	0.00%9.66M	0.00%9.66M	--9.66M	--9.66M	--9.66M
Derivative product liabilities	-20.00%1.14M	-60.00%1.42M	--0	--0	-95.08%356.76K	-87.80%1.42M	-66.67%3.55M	--8.1M	--8.1M	--7.25M
Total non current liabilities	-89.74%1.14M	-89.24%1.42M	--0	--0	-40.76%10.02M	-48.01%11.08M	-34.97%13.21M	--17.76M	--17.76M	--16.91M
Total liabilities	-84.87%2.86M	-81.64%3.46M	-92.56%1.63M	-92.56%1.63M	6.33%18.15M	-11.93%18.93M	-7.28%18.86M	8,505.31%21.94M	--21.94M	--17.07M
Shareholders'equity
Share capital	-84.12%43.91M	-84.28%43.4M	1.44%280M	1.44%280M	0.61%277.68M	10.32%276.43M	9.52%276.04M	40,001,934.06%276.01M	--276.01M	--276M
-common stock	-84.12%43.91M	-84.28%43.4M	1.44%280M	1.44%280M	0.61%277.68M	10.32%276.43M	9.52%276.04M	40,001,934.06%276.01M	--276.01M	--276M
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Retained earnings	32.35%-12.65M	29.81%-13M	49.48%-11.04M	49.48%-11.04M	-9.59%-18.12M	-474.05%-18.7M	-470.46%-18.52M	-370,675.98%-21.85M	---21.85M	---16.53M
Paid-in capital	--9.85M	--9.54M	--9.53M	--9.53M	--97K	--0	--0	--0	--0	--0
Total stockholders'equity	-84.05%41.11M	-84.49%39.93M	9.57%278.49M	9.57%278.49M	0.07%259.65M	0.84%257.73M	0.18%257.52M	1,330,165.36%254.16M	--254.16M	--259.47M
Total equity	-84.05%41.11M	-84.49%39.93M	9.57%278.49M	9.57%278.49M	0.07%259.65M	0.84%257.73M	0.18%257.52M	1,330,165.36%254.16M	--254.16M	--259.47M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--

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