Name: Golden Matrix Group, Inc. (GMGI) Balance Sheet
Creator: FinSpry

Golden Matrix Group Balance Sheet Analysis

Assets, liabilities, and stockholders equity in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Balance sheet showing assets, liabilities, and shareholders' equity for Golden Matrix Group, Inc. (GMGI) - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Jul 2019
Current Assets
Cash and Cash Equivalents	30.13	20.41	13.11	9.53	1.73
Short-Term Investments	0.33	0.01	0.01	0.03	0.00
Cash & Short-Term Investments	30.46	20.42	13.12	9.57	1.73
Accounts Receivable	9.72	6.05	4.99	4.44	1.27
Inventory	3.94	0.13	0.12	0.07	0.00
Other Current Assets	0.96	0.33	0.15	0.08	0.00
Total Current Assets	45.07	26.93	18.94	14.94	3.01
Non-Current Assets
Property, Plant & Equipment (Net)	35.07	30.35	28.65	26.13	0.00
Long-Term Investments	0.22	0.24	0.26	0.25	0.00
Goodwill	71.25	10.38	10.45	0.00	0.00
Intangible Assets	56.39	15.11	9.66	7.53	0.00
Other Non-Current Assets	5.72	7.23	6.08	5.58	0.00
Total Non-Current Assets	168.65	12.73	13.28	0.00	0.00
Total Assets	213.72	79.85	63.59	54.42	3.01
Current Liabilities
Accounts Payable	12.91	11.30	7.35	5.87	0.58
Short-Term Debt	17.29	0.05	0.00	0.00	0.00
Current Portion of Long-Term Debt	17.29	0.00	0.00	0.00	0.00
Accrued Liabilities	2.97	2.58	1.72	1.96	0.00
Deferred Revenue	1.10	0.46	0.29	0.00	0.00
Other Current Liabilities	25.42	0.08	0.35	0.39	0.00
Total Current Liabilities	63.55	17.57	12.59	11.23	1.66
Non-Current Liabilities
Long-Term Debt	14.36	1.80	0.06	0.00	0.15
Deferred Tax Liabilities	6.61	0.21	0.00	0.00	0.00
Other Non-Current Liabilities	15.00	0.27	0.00	0.00	0.15
Total Non-Current Liabilities	41.22	2.29	0.06	0.00	0.31
Total Liabilities	104.77	19.87	16.53	16.71	1.97
Stockholders' Equity
Common Stock	0.00	0.00	0.00	0.00	0.00
Retained Earnings	57.05	59.30	47.39	38.39	-26.44
Accumulated Other Comprehensive Income	-2.17	-3.31	-4.13	-4.30	0.00
Treasury Stock	0.12	0.03	0.00	0.00	0.00
Additional Paid-in Capital	50.31	57.02	51.68	0.00	27.44
Minority Interest	3.88	0.95	3.00	0.00	0.00
Shares Outstanding	129.24	36.16	28.18	0.00	0.00
Total Stockholders' Equity	108.95	59.99	47.06	37.71	1.03
Total Liabilities & Equity	213.72	35.58	32.57	0.00	3.01