Golden Matrix Group Inc.
(GMGI)
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At close: undefined
2.06
0.49%
After-hours Dec 13, 2024, 04:00 PM EST
Balance Sheet (Annual)
Get detailed breakdowns of the balance-sheet with total debts,
total investments, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
| Cash & Equivalents | 17.10M | 14.95M | 16.80M | 11.71M | 1.73M | 446.58K | 25.17K | 2.30K | - | 636.00 | 14.00 | 15.62K | 47.11K | 52.15K | 8.01K | 120.00K |
| Short-Term Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Long-Term Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Receivables | 3.88M | 3.05M | 3.07M | 1.70M | 1.27M | 372.29K | 62.50K | 10.00K | 63.12K | 79.25K | - | - | - | - | - | - |
| Inventory | 1.71M | 1.15M | -891.56K | - | - | - | - | - | - | -79.25K | - | - | - | - | - | - |
| Other Current Assets | 155.24K | 136.95K | 1.07M | - | - | 1K | - | - | 63.12K | 79.25K | 815.00 | 140.00 | 480.00 | 26.97K | - | - |
| Total Current Assets | 22.85M | 19.29M | 20.04M | 13.81M | 3.01M | 819.87K | 87.67K | 12.30K | 63.12K | 79.88K | 829.00 | 15.76K | 47.59K | 79.11K | 8.01K | 120.00K |
| Property-Plant & Equipment | 103.09K | 223.06K | 280.18K | - | - | - | - | - | 85.00K | 85.00K | 85.86K | 86.85K | - | - | - | - |
| Goodwill & Intangibles | 12.63M | 13.06M | 135.26K | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Long-Term Assets | 12.73M | 13.28M | 415.45K | - | - | - | - | - | 85.00K | 85.00K | 85.86K | 86.85K | - | - | - | - |
| Total Assets | 35.58M | 32.57M | 20.46M | 13.81M | 3.01M | 819.87K | 87.67K | 12.30K | 148.12K | 164.88K | 86.69K | 102.61K | 47.59K | 79.11K | 8.01K | 120.00K |
| Account Payables | 2.85M | 1.39M | 1.07M | 78.91K | 41.10K | 14.39K | 21.09K | 35.95K | 35.44K | 22.28K | 38.40K | 132.11K | 129.75K | 81.05K | - | - |
| Deferred Revenue | 456.73K | 291.77K | 68.64K | 149.64K | 552.05K | 532.60K | 533.39K | 338.62K | - | - | 18.79K | - | - | - | - | - |
| Short-Term Debt | 59.09K | 95.08K | 100.21K | 99.00 | 1.22M | 546.94K | 933.15K | 1.68M | 2.68M | 1.06M | 148.61K | 155.59K | - | - | 1.84K | - |
| Other Current Liabilities | 639.47K | -766.00K | -969.60K | 245.04K | -26.10K | 1.05M | 115.08K | 1.90M | 216.57K | -11.46K | 95.56K | -128.69K | -129.75K | -61.05K | 5.69K | 10.00K |
| Total Current Liabilities | 4.48M | 2.72M | 1.35M | 552.61K | 1.83M | 2.16M | 1.62M | 3.99M | 2.97M | 1.09M | 339.76K | 291.13K | 129.75K | 101.05K | 7.53K | 10.00K |
| Long-Term Debt | - | 59.78K | 182.02K | - | 145.00K | - | - | - | - | - | - | - | - | - | - | - |
| Other Long-Term Liabilities | - | -4.41K | - | - | - | - | - | 1.00 | - | - | - | - | - | - | - | - |
| Total Long-Term Liabilities | - | 59.78K | 182.02K | - | 145.00K | 561.33K | 954.25K | 1.00 | 2.72M | 1.08M | 187.01K | 287.70K | 129.75K | 81.05K | 1.84K | - |
| Total Liabilities | 4.48M | 2.77M | 1.53M | 552.61K | 1.97M | 2.16M | 1.62M | 3.99M | 2.97M | 1.09M | 339.76K | 291.13K | 129.75K | 101.05K | 7.53K | 10.00K |
| Total Debt | 59.09K | 154.86K | 282.23K | 99.00 | 1.36M | 546.94K | 933.15K | 1.68M | 2.68M | 1.06M | 148.61K | 155.59K | - | - | 1.84K | - |
| Common Stock | 362.00 | 282.00 | 272.00 | 227.00 | 28.45K | 26.23K | 1.41K | 3.90K | 3.47M | 1.43M | 103.01K | 51.38K | 49.85K | 45.16K | 44.40K | 10.00K |
| Retained Earnings | -25.85M | -24.67M | -24.42M | -25.07M | -26.44M | -28.21M | -26.89M | -28.69M | -18.68M | -16.06M | -14.68M | -14.21M | -13.91M | -5.58M | -111.89K | -10.00K |
| Comprehensive Income | -73.16K | -205.75K | -1.72K | -978 | -683 | -683 | -683 | -683 | -683 | -683 | -683 | -528 | -7.46K | - | - | - |
| Shareholders Equity | 31.10M | 26.80M | 18.93M | 13.26M | 1.03M | -1.34M | -1.54M | -3.98M | -2.82M | -929.63K | -253.07K | -188.52K | -82.16K | -21.94K | 482.00 | 100.00K |
| Total Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |