MGIH Balance Sheet (2022-2025) | MGIH

Balance Sheet Jun2022 Jun2023 Jun2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 18.85M27.58M13.35M10.69M
Short-term Investments (Quarter) 0.60M0.24M0.13M0.12M
Cash & Current Investments (Quarter) 19.45M27.82M13.47M10.81M
Receivables - Net (Quarter) 18.07M10.38M9.46M7.10M
Receivables - Other (Quarter) 0.04M0.05M0.08M0.12M
Receivables (Quarter) 18.11M10.43M9.55M7.22M
Inventory (Quarter) 10.48M6.29M4.98M1.54M
Prepaid Assets (Quarter) 0.93M0.55M1.24M0.35M
Current Assets (Quarter) 48.26M44.45M27.77M20.81M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 10.81M9.03M7.79M7.45M
Intangibles (Quarter) 0.43M0.29M0.20M0.10M
Goodwill & Intangibles (Quarter) 0.43M0.29M0.20M0.10M
Long-Term Deferred Tax (Quarter) 0.31M0.40M0.33M0.17M
Other Non-Current Assets (Quarter) 0.05M1.80M4.08M4.55M
Non-Current Assets (Quarter) 17.75M14.59M15.87M15.44M
Assets (Quarter) 66.01M59.04M43.64M36.25M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 3.17M2.11M2.68M1.02M
Notes Payables (Quarter) 15.81M13.41M5.58M6.11M
Payables (Quarter) 18.98M15.51M8.27M7.13M
Short term Debt (Quarter) 15.81M13.41M5.58M6.11M
Current Leases (Quarter) 0.77M0.16M
Current Taxes (Quarter) 0.35M0.01M0.21M
Total Current Liabilities (Quarter) 25.77M19.09M12.13M11.15M
Non-Current Liabilities
Operating Leases (Quarter) 0.15M0.04M
Total Non-Current Liabilities (Quarter) 0.15M0.04M0.46M0.19M
Total Liabilities (Quarter) 25.92M19.12M12.59M11.34M
Shareholder's Equity
Total Debt (Quarter) 15.81M13.41M5.58M6.11M
Common Equity (Quarter) 40.09M39.92M31.05M24.91M
Shareholder's Equity (Quarter) 40.09M39.92M31.05M24.91M
Liabilities and Shareholders Equity (Quarter) 66.01M59.04M43.64M36.25M
Retained Earnings (Quarter) 8.65M8.27M-0.50M-6.81M