Gamehaus Holdings Balance Sheet (2022-2025) | GMHS

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Balance Sheet Dec2022 Jun2023 Dec2023 Mar2024 Jun2024 Sep2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 0.00B0.02B0.07B0.02B0.02B0.03B0.02B0.02B15,328.25B
Short-term Investments 1,345.15B2,871.57B
Cash & Current Investments 0.00B0.02B0.07B0.02B0.02B0.03B0.02B1,345.17B18,199.82B
Receivables - Net 0.02B0.00B0.01B-0.00B10,423.42B9,201.95B
Receivables - Other 0.01B9,442.38B9,083.18B
Receivables 0.02B0.00B0.02B-0.00B19,865.80B18,285.13B
Inventory 0.00B0.01B0.01B
Current Deferred Tax Assets 1,571.33B
Prepaid Assets 0.00B0.00B0.00B0.00B0.00B-0.00B3,128.79B4,370.65B
Current Assets 0.00B0.05B0.00B0.04B0.00B0.04B39,574.49B40,855.60B
Non-Current Assets
Property, Plant & Equipment (Net) 0.00B0.00B0.00B124.50B124.83B
Long-Term Investments 0.00B0.07B0.00B0.03B0.00B1,995.02B1,921.42B
Intangibles 0.01B0.01B0.00B5,001.52B4,779.92B
Goodwill & Intangibles 0.01B0.01B0.00B5,001.52B4,779.92B
Long-Term Deferred Tax 0.00B0.00B
Other Non-Current Assets 0.00B0.00B0.00B0.00B
Non-Current Assets 0.01B0.07B0.01B0.03B0.01B7,633.69B7,200.02B
Assets 0.00B0.06B0.07B0.05B0.03B0.05B0.05B48,055.61B
Liabilities
Current Liabilities
Accounts Payables 0.03B-0.01B0.01B0.00B10,752.23B10,231.92B
Payables 0.03B-0.01B0.01B0.00B10,752.23B10,231.92B
Accumulated Expenses 0.00B0.00B-0.00B0.00B0.00B0.00B903.25B682.12B
Other Accumulated Expenses 0.00B0.00B
Short term Debt 0.00B107.36B0.00B
Current Leases 0.00B0.00B0.00B
Current Taxes 0.00B0.00B0.00B0.00B51.60B76.89B
Current Deferred Revenue 0.00B0.00B0.00B0.00B1,871.12B1,636.97B
Total Current Liabilities 0.00B0.03B0.00B0.02B0.00B0.02B14,041.27B12,960.80B
Non-Current Liabilities
Non-Current Deffered Revenue 0.00B0.00B
Preferred Stock Liabilities 0.07B0.03B
Minority Interest -0.00B0.00B-0.00B-117.94B-181.32B
Operating Leases 0.00B-0.00B0.00B0.00B463.06B332.88B
Other Non-Current Liabilities 0.00B0.00B
Total Non-Current Liabilities 0.00B0.00B0.00B0.00B0.00B58.52B28.44B
Total Liabilities 0.00B0.03B0.00B0.02B0.00B0.02B0.01B12,989.23B
Shareholder's Equity
Total Debt 0.00B107.36B0.00B
Common Equity 0.00B0.03B-0.00B0.03B-0.00B0.03B33,108.39B35,066.38B
Shareholder's Equity 0.00B0.03B-0.00B0.03B-0.00B0.03B
Liabilities and Shareholders Equity 0.00B0.06B0.07B0.05B0.03B0.05B0.05B48,055.61B
Treasury Shares 0.00B0.00B-112.43B
Retained Earnings -0.00B0.01B-0.00B0.02B-0.00B0.02B23,543.00B25,452.19B
Preferred Shares 0.00B0.00B