Dah Sing Financial Holdings Limited
DAHSF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $15 | $16 | $18 | $21 |
| Short-Term Investments | $0 | $0 | $0 | -$2 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | -$26 |
| Other Curr. Assets | $0 | $0 | $0 | $28 |
| Total Curr. Assets | $0 | $16 | $18 | $28 |
| Property Plant & Equip (Net) | $3 | $3 | $3 | $3 |
| Goodwill | $1 | $1 | $1 | $1 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $7 | $7 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $268 | $247 | $244 | $231 |
| Total NC Assets | $272 | $251 | $254 | $242 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $272 | $267 | $272 | $270 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $2 | $0 | $0 | $4 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$2 | $0 | $74 | -$5 |
| Total Curr. Liab. | $0 | $0 | $74 | $74 |
| LT Debt | $4 | $4 | $4 | $4 |
| Deferred Rev, NC | $0 | $0 | $0 | $199 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $222 | $219 | $152 | $225 |
| Total NC Liab. | $227 | $223 | $156 | $155 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $227 | $223 | $230 | $229 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $4 | $4 | $4 | $4 |
| Retained Earnings | $29 | $27 | $27 | $26 |
| AOCI | $3 | $3 | $3 | $2 |
| Other Equity | $1 | $1 | $1 | $1 |
| Total Equity | $36 | $35 | $34 | $33 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $9 | $9 | $9 | $8 |
| Total Liab. & Tot. Equity | $272 | $267 | $272 | $270 |
| Net Debt | -$9 | -$12 | -$14 | -$12 |