SNTG Stock Annual Balance Sheet. Download in Excel
Sentage Holdings Inc.
SNTG 
NSC
Sector: Transportation and Warehousing
Industry: General Warehousing and Storage
1.75
USD
0.02
(1.13%)
Previous close: 1.7299 Open: 1.7 Bid: 1.68 Ask: 1.88
52 week range
1.43 3.97
Mkt Cap: 5 M Avg Vol (90 Days): 17,034
Last updated: Sunday 11th May 2025
Financials
SNTG Balance Sheet
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|
| Accounts payable | 2743.0 | 8647.0 | 5985.0 | |
| Accounts receivable | 403708.0 | 433510.0 | 284628.0 | |
| Accrued expenses | 163763.0 | 13356.0 | 262780.0 | |
| Accumulated depreciation & depletion | -434771.0 | -368341.0 | -368295.0 | |
| Additional paid in capital | 55 M | 55 M | 55 M | |
| AllowanceForDoubtfulAccountsReceivable | -54896.0 | -59444.0 | -194252.0 | |
| Cash and equivalents | 11 M | 4 M | 2 M | |
| CashAndDueFromBanks | 11 M | 4 M | ||
| CashEquivalents | 11 M | 4 M | ||
| Common par | 14000.0 | 14027.0 | 14027.0 | |
| Common stock equity | 17 M | 14 M | 12 M | |
| CommonStock | 14000.0 | 14027.0 | 14027.0 | |
| CurrentAccruedExpenses | 11227.0 | |||
| CurrentCapitalLeaseObligation | 72230.0 | |||
| DeferredAssets | 13724.0 | 12686.0 | 12324.0 | |
| DeferredTaxAssets | 13724.0 | 12686.0 | 12324.0 | |
| Float term debt | 344235.0 | |||
| GoodwillAndOtherIntangibleAssets | 30547.0 | 89475.0 | 66859.0 | |
| Gross fixed assets (Plant Property & Equipment) | 555051.0 | 530611.0 | 505706.0 | |
| GrossAccountsReceivable | 478880.0 | |||
| GrossLoan | 6 M | 6 M | ||
| Intangibles | 30547.0 | 89475.0 | 66859.0 | |
| Invested capital | 17 M | 14 M | 13 M | |
| LoansReceivable | 6 M | 6 M | ||
| LongTermDebtAndCapitalLeaseObligation | 344235.0 | |||
| Machinery furniture & equipment | 432767.0 | |||
| Net fixed assets (net PP&E) | 120280.0 | 162270.0 | 137411.0 | |
| Net loans | 6 M | 6 M | ||
| NetOtherUnrealizedGainLoss | 85819.0 | |||
| Other equity adjustments | 213695.0 | 127612.0 | 251857.0 | |
| Other receivable | 6 M | 6 M | 9 M | |
| OtherAssets | 515062.0 | 5 M | ||
| OtherEquityInterest | 166038.0 | 166038.0 | ||
| OtherLiabilities | 161513.0 | |||
| OtherPayable | 161020.0 | 4709.0 | 53140.0 | |
| Payables | 163763.0 | 13356.0 | 251553.0 | |
| Prepaid expenses | 515062.0 | 5 M | ||
| RestrictedCashAndCashEquivalents | 4 M | 26127.0 | ||
| RestrictedCashAndInvestments | 30269.0 | 23089.0 | 26127.0 | |
| Retained earnings | -39 M | -41 M | -43 M | |
| Total assets | 17 M | 15 M | 13 M | |
| Total equity | 17 M | 14 M | 12 M | |
| Total liabilities | 543754.0 | 483870.0 | 679245.0 | |
| TotalEquityGrossMinority | 17 M | 14 M | 12 M | |
| TotalEquityGrossMinorityInterest | 17 M | 14 M | 12 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 17 M | 15 M | 13 M | |
| TotalTaxPayable | 192428.0 | |||
| UnrealizedGainLoss | 251857.0 | |||
| debtc | 72230.0 |
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