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

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Balance Sheet Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Accumulated Depreciation 0.27M0.28M0.30M0.35M
Receivables - Affiliates 0.01M
Assets
Current Assets
Cash & Equivalents 1.50M0.81M15.57M12.04M11.83M11.87M16.40M15.61M
Receivables - Net 0.67M0.72M0.03M0.11M0.29M0.21M0.23M0.37M
Receivables - Other 1.40M0.01M0.07M0.06M0.04M0.06M
Receivables 2.06M0.72M0.04M0.18M0.35M0.26M0.29M0.37M
Prepaid Assets 0.02M0.02M0.02M0.01M
Current Deferred Tax Assets 0.24M0.29M
Current Assets 2.54M1.95M16.11M12.62M12.32M12.26M16.80M16.11M
Non-Current Assets
Property, Plant & Equipment (Net) 0.01M0.22M0.05M0.22M0.19M0.17M0.14M
Long-Term Investments 1.85M5.18M4.95M4.95M1.09M
Long-Term Deferred Tax 0.05M0.05M
Non-Current Assets 0.76M0.62M2.31M5.56M5.38M5.23M0.71M0.58M
Assets 3.30M2.58M18.42M18.18M17.69M17.49M17.51M16.69M
Liabilities
Current Liabilities
Accounts Payables 0.42M
Payables 0.42M
Accumulated Expenses 0.04M0.14M0.14M0.09M
Other Accumulated Expenses 318.12918.770.02M0.00M
Current Leases 0.23M0.24M0.22M0.15M
Current Taxes 0.03M0.05M0.03M
Current Deferred Revenue 0.42M0.30M0.39M0.33M0.15M0.09M0.21M0.28M
Total Current Liabilities 2.12M1.85M0.77M0.60M0.51M0.22M0.46M0.48M
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 2.59M2.20M0.99M0.69M0.51M0.22M0.85M0.77M
Shareholder's Equity
Common Equity 0.71M0.38M17.43M17.49M17.18M17.28M16.66M15.92M
Shareholder's Equity 0.71M17.43M17.18M16.66M
Liabilities and Shareholders Equity 3.30M2.58M18.42M18.18M17.69M17.49M17.51M16.69M
Retained Earnings 0.71M0.38M-0.30M-0.21M-0.56M-0.48M-1.18M-1.74M
Shares Outstanding 0.48M0.65M0.65M0.52M