Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
242.78
204.87
242.84
247.82
222.17
141.58
Shareholder's Funds
242.78
204.87
242.84
247.82
222.17
141.58
Minority Interest
0.00
0.00
1.17
1.17
1.36
1.00
Long-Term Borrowings
2.68
0.00
0.01
0.17
0.31
5.04
Secured Loans
2.68
0.00
0.01
0.17
0.31
5.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-77.51
-75.77
-71.34
-68.68
-52.83
0.00
Other Long Term Liabilities
0
0
0.02
5.39
3.48
0.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.00
0.00
0.02
5.39
3.48
2.95
Current Liabilities
Trade Payables
14.61
10.48
8.90
10.39
7.16
3.96
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
199.70
185.85
141.64
127.30
186.81
96.65
Total Liabilities
442.48
390.72
385.67
381.68
413.83
242.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56.50
46.88
40.72
39.56
30.09
15.40
Less: Accumulated Depreciation
42.18
35.26
27.73
19.28
11.71
6.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14.31
11.62
12.99
20.28
18.38
8.67
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
23.50
11.68
7.40
1.70
2.83
0.00
Total Non-Current Assets
137.61
122.75
119.19
126.57
94.51
29.96
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
108.84
87.69
85.97
87.26
133.49
76.95
Cash and Bank
181.46
168.59
170.88
159.38
175.91
127.92
Other Current Assets
290.30
256.28
256.85
246.65
309.40
204.88
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
304.87
267.97
266.48
255.11
319.31
212.22
Net Current Assets (Including Current Investments)
105.17
82.12
124.84
127.81
132.50
115.57
Total Current Assets Excluding Current Investments
304.87
267.97
266.48
255.11
319.31
212.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
442.48
390.72
385.67
381.68
413.83
242.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.68
0.00
0.01
0.17
0.31
5.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of eXp World Holdings, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
242.78
766.29
-523.51
-68.32%
Shareholder's Funds
242.78
766.29
-523.51
-68.32%
Minority Interest
0
9.34
-9.34
-100.00%
Long-Term Borrowings
2.68
0.00
2.68
0.00%
Secured Loans
2.68
0
2.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-77.51
63.76
-141.27
-221.57%
Other Long Term Liabilities
0
349.60
-349.60
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
732.96
-732.96
-100.00%
Current Liabilities
Trade Payables
14.61
0
14.61
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
199.70
9.84
189.86
1,929.47%
Total Liabilities
442.48
1,518.43
-1,075.95
-70.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56.50
148.76
-92.26
-62.02%
Less: Accumulated Depreciation
42.18
105.17
-62.99
-59.89%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14.31
43.59
-29.28
-67.17%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
1,012.88
-1,012.88
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
23.50
0
23.50
0.00%
Total Non-Current Assets
137.61
1,518.43
-1,380.82
-90.94%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
108.84
0
108.84
0.00%
Cash and Bank
181.46
129.61
51.85
40.00%
Other Current Assets
290.30
144.21
146.09
101.30%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
304.87
144.21
160.66
111.41%
Net Current Assets (Including Current Investments)
105.17
134.37
-29.20
-21.73%
Total Current Assets Excluding Current Investments
304.87
144.21
160.66
111.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
442.48
1,518.43
-1,075.95
-70.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.68
381.74
-379.06
-99.30%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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