Mdjm Balance Sheet (2017-2025) | UOKA

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Balance Sheet	Dec2017	Dec2018	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Receivables - Other	0.00B	0.00B	0.00B	0.00B	0.00B	125.20B	0.00B	87.17B	0.00B	55.88B	0.00B	2.51B	0.48B	33.78B
Receivables	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B		0.48B
Prepaid Assets	0.00B	0.00B	0.00B	0.00B	0.00B	45.85B	0.00B	3.74B	0.00B	37.28B	0.00B	801.62B	116.88B	288.09B
Current Assets	0.01B	0.01B	0.01B	0.01B	0.01B	9,373.85B	0.01B	6,300.03B	0.00B	1,119.98B	0.00B	1,038.59B	1,944.19B	1,648.63B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.00B	0.00B	57.71B	0.00B	17.50B	0.00B	3,137.84B	0.00B	3,281.27B	3,249.69B	3,564.51B
Long-Term Investments		0.00B	0.00B
Intangibles													8.92B	9.29B
Goodwill & Intangibles													8.92B	9.29B
Long-Term Deferred Tax	0.00B	0.00B	0.00B	0.00B	0.00B	30.53B	0.00B	14.41B	0.00B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	358.53B	0.00B	209.20B	0.00B	29.00B	0.00B	2.69B	14.12B	11.73B
Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	-9373.85B	0.00B	-6300.03B	0.00B	-1119.98B	0.00B	-1038.59B	5,207,999,055.81B	3,576.24B
Assets	0.01B	0.01B	0.01B	0.01B	0.01B	9.79	0.01B	6.53	0.01B	4.29	0.00B	4.32	5,208,001,000.00B	5,224.87B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.00B	0.00B	396.51B	0.00B	478.52B	0.00B	137.29B	0.00B	240.75B	196.81B	29.80B
Notes Payables								368.64B	0.00B
Payables	0.00B	0.00B	0.00B	0.00B	0.00B	396.51B	0.00B	847.16B	0.00B	137.29B	0.00B	240.75B	196.81B	29.80B
Accumulated Expenses		0.00B	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Other Accumulated Expenses	0.00B	0.00B	0.00B	0.00B	207.35B	166.41B	136.13B	28.87B		0.06B		12.12B	3.40B
Current Leases				0.00B	0.00B	156.68B	0.00B
Current Taxes	0.00B	0.00B	0.00B		0.00B		0.00B
Current Deferred Revenue			0.00B	0.00B	0.00B	19.01B	0.00B	22.21B	0.00B	25.08B	0.00B	27.99B	1.27B	9.29B
Total Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	738.62B	0.00B	898.24B	0.00B	162.43B	0.00B	280.86B	1,626.41B	567.50B
Non-Current Liabilities
Non-Current Debt		0.00B	0.00B
Minority Interest		-0.00B	-0.00B		-0.00B	-162.48B	-0.00B
Operating Leases				0.00B	0.00B	116.02B	0.00B
Other Non-Current Liabilities	0.00B	0.00B	0.00B	0.00B	327.14B	327.14B	327.14B	327.14B	327.14B	327.14B	327.14B	327.14B	327.14B
Total Non-Current Liabilities	0.00B	0.00B	0.00B	0.00B	-327.14B	-327.14B	-327.14B	-327.14B	-327.14B	-327.14B	-327.14B	-327.14B	1,626,409,672.86B
Total Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.85	0.00B	0.90	0.00B	0.16	0.00B	0.28	1,626,410,000.00B	567.50B
Shareholder's Equity
Total Debt		0.00B	0.00B
Common Equity	0.00B	0.01B	0.01B		0.01B		0.01B		0.00B		0.00B		0.00B
Shareholder's Equity	0.00B	0.01B	0.01B		0.01B		0.01B		0.00B	4,124.39B	0.00B	4,041.69B	3,581.59B	4,657.37B
Liabilities and Shareholders Equity	0.01B	0.01B	0.01B	0.01B	0.01B	9.79	0.01B	6.53	0.01B	4.29	0.00B	4.32	5,208,001,000.00B	5,224.87B
Retained Earnings	0.00B	0.00B	0.00B	0.00B	0.00B	1,911.66B	-0.00B	-1553.44B	-0.00B	-2996.69B	-0.00B	-4689.45B	-6552.64B	-3676.71B
Preferred Shares	0.00B	0.01B	0.01B	0.01B	6,845.39B	6,845.39B	6,845.39B	6,845.39B	6,845.39B	6,845.39B	6,845.39B	8,362.37B	9,871.00B	7,747.24B

Research Tools

Mdjm Balance Sheet (2017-2025) | UOKA

Create an account

Sign In

Reset Password