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

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Balance Sheet Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Accumulated Depreciation 0.27M0.30M0.30M0.35M
Receivables - Affiliates 1.40M1.26M0.01M
Assets
Current Assets
Cash & Equivalents 1.50M0.81M15.57M12.03M11.90M11.85M16.42M15.70M
Receivables - Net 0.67M0.72M0.03M0.11M0.29M0.21M0.23M0.38M
Receivables - Other 1.40M0.01M0.07M0.06M0.04M0.06M
Receivables 2.06M0.72M0.04M0.18M0.35M0.26M0.29M0.38M
Prepaid Assets 0.02M0.02M0.02M0.01M
Current Assets 2.54M1.95M16.11M12.62M12.32M12.24M16.82M16.21M
Non-Current Assets
Property, Plant & Equipment (Net) 0.01M0.22M0.05M0.22M0.19M0.17M0.14M
Long-Term Investments 1.87M5.18M4.98M4.94M1.09M
Long-Term Deferred Tax 0.05M0.05M
Non-Current Assets 0.76M0.62M2.31M5.56M5.38M5.23M0.71M0.59M
Assets 3.30M2.58M18.42M18.18M17.69M17.47M17.53M16.79M
Liabilities
Current Liabilities
Accounts Payables 0.42M
Payables 0.42M
Accumulated Expenses 0.04M0.14M0.14M0.09M
Other Accumulated Expenses 318.12892.25918.770.01M0.02M0.03M0.00M0.00M
Current Leases 0.23M0.24M0.22M0.16M
Current Taxes 0.03M0.05M0.03M
Current Deferred Revenue 0.42M0.30M0.39M0.33M0.15M0.08M0.21M0.28M
Total Current Liabilities 2.12M1.85M0.77M0.60M0.51M0.22M0.46M0.49M
Non-Current Liabilities
Operating Leases 0.47M0.35M0.22M0.25M0.22M0.10M0.39M0.29M
Total Non-Current Liabilities 0.47M0.35M0.22M0.10M0.39M
Total Liabilities 2.59M2.20M0.99M0.69M0.51M0.22M0.85M0.78M
Shareholder's Equity
Common Equity 0.71M17.43M17.18M16.68M
Shareholder's Equity 0.71M2.58M17.43M18.15M17.18M17.47M16.68M16.79M
Liabilities and Shareholders Equity 3.30M2.58M18.42M18.18M17.69M17.47M17.53M16.79M
Retained Earnings 0.71M0.38M-0.30M-0.21M-0.56M-0.48M-1.18M-1.75M
Shares Outstanding 0.48M0.65M0.65M0.52M