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Cocoon Holdings Limited
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Financials

Balance sheet

Fiscal date Dec 2024 Jun 2024 Dec 2023 Jun 2023
Total assets 147.5M 193.6M 203.0M 165.5M
Current assets 147.5M 193.6M 203.0M 165.5M
Cash 191K 605K 7.8M 193K
Cash equivalents
Cash and cash equivalents 191K 605K 7.8M 193K
Other short term investments 144.6M 191.9M 194.5M 164.4M
Accounts receivable
Other receivables 2.5M 803K 338K 608K
Inventory
Prepaid assets 216K 253K 338K 319K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 0 0 0 59K
Properties 0 0 59K
Land and improvements
Machinery furniture equipment 1.1M 1.1M
Construction in progress
Leases
Accumulated depreciation -1.1M -1.1M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 17.4M 16.1M 16.8M 16.7M
Current liabilities 17.4M 16.1M 6.8M 6.7M
Accounts payable
Accrued expenses
Short term debt 13.9M 14.3M 4.3M 4.2M
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 0 0 10M 10M
Long term provisions
Long term debt 0 0 10M 10M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 850K 70.8M 60.4M 51.8M
Retained earnings -90.4M -76.8M -57.8M -80.7M
Other shareholders equity
Total shareholders equity 130.1M 177.5M 186.2M 148.9M
Additional paid in capital 209.3M 179.7M 179.8M 171.4M
Treasury stock
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
Market closed

Pre-market opens in 3 days 19 hours 33 minutes
Main market opens in 3 days 20 hours 3 minutes

13:26
00:00
23:59

Trading Hours (Monday - Friday):

Pre-market
09:00 - 09:30
Main market
09:30 - 16:00
Post-market
16:00 - 16:10
All times are displayed in the Asia/Hong_Kong timezone (HKT, UTC+08:00).