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Scalare Partners Holdings Ltd (SCP)

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0.072
0.0000.00%

20min DelayMarket Closed May 11 15:00 AET

10.33MMarket Cap-2.32P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Scalare Partners Holdings Ltd (SCP) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(FY)Jun 30, 2025

(Q4)Jun 30, 2025

(FY)Jun 30, 2024

(FY)Dec 30, 2023

(Q4)Dec 30, 2023

(FY)Dec 30, 2022

(Q4)Dec 30, 2022

(FY)Dec 30, 2021

(Q4)Dec 30, 2021

(FY)Dec 30, 2020

Assets

Current assets

Cash, cash equivalents and short term investments

274,763.36%1.88M

--1.88M

-58.13%685

-99.10%1.64K

-97.46%182.61K

173.43%7.18M

--7.18M

238.51%2.63M

-Cash and cash equivalents

274,763.36%1.88M

--1.88M

-58.13%685

-99.10%1.64K

-97.46%182.61K

173.43%7.18M

--7.18M

238.51%2.63M

Receivables

5,950.18%235.72K

--235.72K

102.18%3.9K

-93.44%1.93K

-98.79%29.37K

316.77%2.43M

--2.43M

64.56%583.55K

-Accounts receivable

--228.53K

----

357.48%2.59M

--2.59M

159.48%566.29K

-Other receivables

84.34%7.18K

--7.18K

102.18%3.9K

-93.44%1.93K

-83.67%29.37K

11.28%179.87K

--179.87K

18.53%161.63K

-Recievables adjustments allowances

----

-134.44%-338.46K

---338.46K

---144.37K

Inventory

----

111.68%9.79M

--9.79M

84.90%4.62M

Prepaid assets

--88.93K

----

-98.83%6.12K

35.97%520.58K

--520.58K

263.88%382.85K

Total current assets

48,087.19%2.21M

--2.21M

28.57%4.58K

-98.37%3.56K

-98.91%218.09K

142.46%19.92M

--19.92M

119.90%8.21M

Non current assets

Net PPE

----

195.00%1.23M

--1.23M

-34.13%417.05K

-Gross PPE

----

175.35%1.59M

--1.59M

-33.67%576.13K

-Accumulated depreciation

----

-123.84%-356.09K

---356.09K

32.46%-159.08K

Investments and advances

--9.82M

----

69.36%64.98K

--64.98K

7.52%38.37K

-Financial asset investment

--9.34M

----

-Including:Trading securities

--9.34M

----

-Other investment

--480.32K

----

69.36%64.98K

--64.98K

7.52%38.37K

Financial assets

--1.41M

----

Goodwill and other intangible assets

--3.72M

----

468.94%126.71K

--126.71K

-72.09%22.27K

-Goodwill

--2.11M

----

-Other intangible assets

--1.61M

----

468.94%126.71K

--126.71K

-72.09%22.27K

Other non current assets

----

69.36%64.98K

--64.98K

--38.37K

Total non current assets

--14.95M

--0

188.14%1.49M

--1.49M

-31.06%516.06K

Total assets

374,530.65%17.16M

--17.16M

28.57%4.58K

-98.37%3.56K

-98.98%218.09K

145.16%21.4M

--21.4M

94.70%8.73M

Liabilities

Current liabilities

Current debt and capital lease obligation

----

84.47%152.37K

-93.84%82.6K

-63.42%1.34M

92.15%3.66M

--3.66M

-23.24%1.91M

-Current debt

----

84.47%152.37K

-93.84%82.6K

-52.90%1.34M

57.91%2.84M

--2.84M

-19.36%1.8M

-Current capital lease obligation

----

682.02%817.76K

--817.76K

-58.07%104.57K

Payables

2,493.86%1.33M

--1.33M

-3.65%51.37K

-72.80%53.32K

-93.47%195.98K

25.44%3M

--3M

-43.63%2.39M

-accounts payable

662.46%281.06K

--281.06K

46.38%36.86K

-62.12%25.18K

-97.17%66.48K

33.82%2.35M

--2.35M

-13.85%1.76M

-Other payable

7,147.56%1.05M

--1.05M

-48.43%14.51K

-78.28%28.13K

-80.01%129.5K

2.20%647.81K

--647.81K

-71.22%633.85K

Pension and other retirement benefit plans

--176.19K

----

Current deferred liabilities

--191.27K

----

Other current liabilities

--244.94K

----

Current liabilities

854.57%1.94M

--1.94M

49.91%203.74K

-91.15%135.92K

-76.95%1.54M

55.03%6.66M

--6.66M

-36.77%4.3M

Non current liabilities

Long term debt and capital lease obligation

----

275.12%7.46M

--7.46M

603.67%1.99M

-Long term debt

----

296.64%7.28M

--7.28M

--1.84M

-Long term capital lease obligation

----

16.99%179.09K

--179.09K

-45.86%153.08K

Employee benefits

--66.79K

----

Non current deferred liabilities

--566.07K

----

Other non current liabilities

--1.15M

----

Total non current liabilities

--1.78M

--0

275.12%7.46M

--7.46M

603.67%1.99M

Total liabilities

1,729.64%3.73M

--3.73M

49.91%203.74K

-91.15%135.92K

-89.13%1.54M

124.68%14.13M

--14.13M

-11.19%6.29M

Shareholders'equity

Share capital

-70.12%13.54M

--13.54M

0.00%45.33M

0.44%45.33M

0.68%45.13M

60.61%44.83M

--44.83M

28.40%27.91M

-common stock

-70.12%13.54M

--13.54M

0.00%45.33M

0.44%45.33M

0.68%45.13M

60.61%44.83M

--44.83M

28.40%27.91M

Retained earnings

98.27%-855.57K

---855.57K

-0.14%-49.34M

1.96%-49.27M

-93.32%-50.26M

-82.97%-26M

---26M

-55.13%-14.21M

Gains losses not affecting retained earnings

-80.45%745.23K

--745.23K

0.00%3.81M

132.82%3.81M

-2.82%-11.61M

---11.61M

20.74%-11.3M

Total stockholders'equity

6,845.25%13.43M

--13.43M

-50.48%-199.16K

89.96%-132.35K

-118.27%-1.32M

199.90%7.21M

--7.21M

243.71%2.41M

Total equity

6,845.25%13.43M

--13.43M

-50.48%-199.16K

89.96%-132.35K

-118.27%-1.32M

199.90%7.21M

--7.21M

243.71%2.41M

Accounting Standards

US-GAAP

	(FY)Jun 30, 2025	(Q4)Jun 30, 2025	(FY)Jun 30, 2024	(FY)Dec 30, 2023	(Q4)Dec 30, 2023	(FY)Dec 30, 2022	(Q4)Dec 30, 2022	(FY)Dec 30, 2021	(Q4)Dec 30, 2021	(FY)Dec 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments	274,763.36%1.88M	--1.88M	-58.13%685	-99.10%1.64K	-99.10%1.64K	-97.46%182.61K	-97.46%182.61K	173.43%7.18M	--7.18M	238.51%2.63M
-Cash and cash equivalents	274,763.36%1.88M	--1.88M	-58.13%685	-99.10%1.64K	-99.10%1.64K	-97.46%182.61K	-97.46%182.61K	173.43%7.18M	--7.18M	238.51%2.63M
Receivables	5,950.18%235.72K	--235.72K	102.18%3.9K	-93.44%1.93K	-93.44%1.93K	-98.79%29.37K	-98.79%29.37K	316.77%2.43M	--2.43M	64.56%583.55K
-Accounts receivable	--228.53K	--228.53K	----	----	----	----	----	357.48%2.59M	--2.59M	159.48%566.29K
-Other receivables	84.34%7.18K	--7.18K	102.18%3.9K	-93.44%1.93K	-93.44%1.93K	-83.67%29.37K	-83.67%29.37K	11.28%179.87K	--179.87K	18.53%161.63K
-Recievables adjustments allowances	----	----	----	----	----	----	----	-134.44%-338.46K	---338.46K	---144.37K
Inventory	----	----	----	----	----	----	----	111.68%9.79M	--9.79M	84.90%4.62M
Prepaid assets	--88.93K	--88.93K	----	----	----	-98.83%6.12K	-98.83%6.12K	35.97%520.58K	--520.58K	263.88%382.85K
Total current assets	48,087.19%2.21M	--2.21M	28.57%4.58K	-98.37%3.56K	-98.37%3.56K	-98.91%218.09K	-98.91%218.09K	142.46%19.92M	--19.92M	119.90%8.21M
Non current assets
Net PPE	----	----	----	----	----	----	----	195.00%1.23M	--1.23M	-34.13%417.05K
-Gross PPE	----	----	----	----	----	----	----	175.35%1.59M	--1.59M	-33.67%576.13K
-Accumulated depreciation	----	----	----	----	----	----	----	-123.84%-356.09K	---356.09K	32.46%-159.08K
Investments and advances	--9.82M	--9.82M	----	----	----	----	----	69.36%64.98K	--64.98K	7.52%38.37K
-Financial asset investment	--9.34M	--9.34M	----	----	----	----	----	----	----	----
-Including:Trading securities	--9.34M	--9.34M	----	----	----	----	----	----	----	----
-Other investment	--480.32K	--480.32K	----	----	----	----	----	69.36%64.98K	--64.98K	7.52%38.37K
Financial assets	--1.41M	--1.41M	----	----	----	----	----	----	----	----
Goodwill and other intangible assets	--3.72M	--3.72M	----	----	----	----	----	468.94%126.71K	--126.71K	-72.09%22.27K
-Goodwill	--2.11M	--2.11M	----	----	----	----	----	----	----	----
-Other intangible assets	--1.61M	--1.61M	----	----	----	----	----	468.94%126.71K	--126.71K	-72.09%22.27K
Other non current assets	----	----	----	----	----	----	----	69.36%64.98K	--64.98K	--38.37K
Total non current assets	--14.95M	--14.95M	--0	--0	--0	--0	--0	188.14%1.49M	--1.49M	-31.06%516.06K
Total assets	374,530.65%17.16M	--17.16M	28.57%4.58K	-98.37%3.56K	-98.37%3.56K	-98.98%218.09K	-98.98%218.09K	145.16%21.4M	--21.4M	94.70%8.73M
Liabilities
Current liabilities
Current debt and capital lease obligation	----	----	84.47%152.37K	-93.84%82.6K	-93.84%82.6K	-63.42%1.34M	-63.42%1.34M	92.15%3.66M	--3.66M	-23.24%1.91M
-Current debt	----	----	84.47%152.37K	-93.84%82.6K	-93.84%82.6K	-52.90%1.34M	-52.90%1.34M	57.91%2.84M	--2.84M	-19.36%1.8M
-Current capital lease obligation	----	----	----	----	----	----	----	682.02%817.76K	--817.76K	-58.07%104.57K
Payables	2,493.86%1.33M	--1.33M	-3.65%51.37K	-72.80%53.32K	-72.80%53.32K	-93.47%195.98K	-93.47%195.98K	25.44%3M	--3M	-43.63%2.39M
-accounts payable	662.46%281.06K	--281.06K	46.38%36.86K	-62.12%25.18K	-62.12%25.18K	-97.17%66.48K	-97.17%66.48K	33.82%2.35M	--2.35M	-13.85%1.76M
-Other payable	7,147.56%1.05M	--1.05M	-48.43%14.51K	-78.28%28.13K	-78.28%28.13K	-80.01%129.5K	-80.01%129.5K	2.20%647.81K	--647.81K	-71.22%633.85K
Pension and other retirement benefit plans	--176.19K	--176.19K	----	----	----	----	----	----	----	----
Current deferred liabilities	--191.27K	--191.27K	----	----	----	----	----	----	----	----
Other current liabilities	--244.94K	--244.94K	----	----	----	----	----	----	----	----
Current liabilities	854.57%1.94M	--1.94M	49.91%203.74K	-91.15%135.92K	-91.15%135.92K	-76.95%1.54M	-76.95%1.54M	55.03%6.66M	--6.66M	-36.77%4.3M
Non current liabilities
Long term debt and capital lease obligation	----	----	----	----	----	----	----	275.12%7.46M	--7.46M	603.67%1.99M
-Long term debt	----	----	----	----	----	----	----	296.64%7.28M	--7.28M	--1.84M
-Long term capital lease obligation	----	----	----	----	----	----	----	16.99%179.09K	--179.09K	-45.86%153.08K
Employee benefits	--66.79K	--66.79K	----	----	----	----	----	----	----	----
Non current deferred liabilities	--566.07K	--566.07K	----	----	----	----	----	----	----	----
Other non current liabilities	--1.15M	--1.15M	----	----	----	----	----	----	----	----
Total non current liabilities	--1.78M	--1.78M	--0	--0	--0	--0	--0	275.12%7.46M	--7.46M	603.67%1.99M
Total liabilities	1,729.64%3.73M	--3.73M	49.91%203.74K	-91.15%135.92K	-91.15%135.92K	-89.13%1.54M	-89.13%1.54M	124.68%14.13M	--14.13M	-11.19%6.29M
Shareholders'equity
Share capital	-70.12%13.54M	--13.54M	0.00%45.33M	0.44%45.33M	0.44%45.33M	0.68%45.13M	0.68%45.13M	60.61%44.83M	--44.83M	28.40%27.91M
-common stock	-70.12%13.54M	--13.54M	0.00%45.33M	0.44%45.33M	0.44%45.33M	0.68%45.13M	0.68%45.13M	60.61%44.83M	--44.83M	28.40%27.91M
Retained earnings	98.27%-855.57K	---855.57K	-0.14%-49.34M	1.96%-49.27M	1.96%-49.27M	-93.32%-50.26M	-93.32%-50.26M	-82.97%-26M	---26M	-55.13%-14.21M
Gains losses not affecting retained earnings	-80.45%745.23K	--745.23K	0.00%3.81M	0.00%3.81M	0.00%3.81M	132.82%3.81M	132.82%3.81M	-2.82%-11.61M	---11.61M	20.74%-11.3M
Total stockholders'equity	6,845.25%13.43M	--13.43M	-50.48%-199.16K	89.96%-132.35K	89.96%-132.35K	-118.27%-1.32M	-118.27%-1.32M	199.90%7.21M	--7.21M	243.71%2.41M
Total equity	6,845.25%13.43M	--13.43M	-50.48%-199.16K	89.96%-132.35K	89.96%-132.35K	-118.27%-1.32M	-118.27%-1.32M	199.90%7.21M	--7.21M	243.71%2.41M
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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