Magic Empire Global Balance Sheet (2021-2025) | MEGL

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Balance Sheet Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Accumulated Depreciation (Quarter) 0.27M0.28M0.30M0.35M0.40M
Receivables - Affiliates (Quarter) 0.01M
Assets
Current Assets
Cash & Equivalents (Quarter) 1.50M0.81M15.57M12.04M11.83M11.87M16.40M15.61M15.52M
Receivables - Net (Quarter) 0.67M0.72M0.03M0.11M0.29M0.21M0.23M0.37M0.06M
Receivables - Other (Quarter) 1.40M0.01M0.07M0.06M0.04M0.06M840.63
Receivables (Quarter) 2.06M0.72M0.04M0.18M0.35M0.26M0.29M0.38M0.06M
Prepaid Assets (Quarter) 0.00M0.00M0.01M0.01M0.03M
Current Deferred Tax Assets (Quarter) 0.24M0.29M
Current Assets (Quarter) 2.54M1.95M16.11M12.62M12.32M12.26M16.80M16.11M15.71M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.01M0.22M0.05M0.22M0.19M0.17M0.14M0.12M
Long-Term Investments (Quarter) 1.85M0.25M4.95M4.95M1.09M
Long-Term Deferred Tax (Quarter) 0.05M0.05M
Non-Current Assets (Quarter) 0.76M0.62M2.31M5.56M5.38M5.23M0.71M0.58M0.47M
Assets (Quarter) 3.30M2.58M18.42M18.18M17.69M17.49M17.51M16.69M16.18M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.42M0.44M
Payables (Quarter) 0.42M0.44M
Accumulated Expenses (Quarter) 0.04M892.000.14M0.01M0.14M0.03M0.09M0.00M0.09M
Other Accumulated Expenses (Quarter) 318.12918.770.02M0.00M0.00M
Current Leases (Quarter) 0.23M0.24M0.22M0.15M0.21M
Current Taxes (Quarter) 0.03M0.05M0.03M
Current Deferred Revenue (Quarter) 0.42M0.30M0.39M0.33M0.15M0.09M0.21M0.28M0.11M
Total Current Liabilities (Quarter) 2.12M1.85M0.77M0.60M0.51M0.22M0.46M0.48M0.40M
Non-Current Liabilities
Operating Leases (Quarter) 0.47M0.35M0.22M0.25M0.22M0.10M0.39M0.29M0.19M
Total Non-Current Liabilities (Quarter) 0.47M0.35M0.22M0.10M0.39M0.19M
Total Liabilities (Quarter) 2.59M2.20M0.99M0.69M0.51M0.22M0.85M0.77M0.59M
Shareholder's Equity
Common Equity (Quarter) 0.71M17.43M17.18M16.66M15.59M
Shareholder's Equity (Quarter) 0.71M0.38M17.43M17.49M17.18M17.28M16.66M15.92M15.59M
Liabilities and Shareholders Equity (Quarter) 3.30M2.58M18.42M18.18M17.69M17.49M17.51M16.79M16.18M
Retained Earnings (Quarter) 0.71M0.38M-0.30M-0.21M-0.56M-0.48M-1.18M-1.74M-2.24M
Shares Outstanding (Quarter) 0.48M0.65M0.65M0.13M0.52M