Gamehost Inc
(GH.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,597 | 15,600 | 16,000 | 18,000 | 15,900 |
| Receivables | 1,766 | 2,500 | 2,700 | 2,900 | 2,300 |
| Inventories | 728 | 700 | 700 | 600 | 600 |
| Other current assets | 706 | 600 | 600 | 700 | 600 |
| TOTAL | $20,390 | $20,000 | $21,000 | $22,500 | $19,900 |
| Non-Current Assets | |||||
| PPE Net | 84,305 | 85,300 | 86,200 | 86,100 | 86,600 |
| Intangibles | 76,891 | 76,900 | 76,900 | 76,900 | 76,900 |
| Other Non-Current Assets | 1,164 | 1,200 | 1,500 | 1,500 | 1,500 |
| TOTAL | $162,359 | $163,400 | $164,600 | $164,500 | $165,000 |
| Total Assets | $182,749 | $183,400 | $185,600 | $186,900 | $184,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,193 | 26,800 | 28,600 | 30,200 | 21,700 |
| Accounts payable and accrued liabilities | 4,881 | 4,600 | 4,900 | 4,800 | 4,400 |
| Other current liabilities | N/A | 500 | N/A | N/A | N/A |
| TOTAL | $33,671 | $33,300 | $34,900 | $36,500 | $27,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,742 | 27,200 | 27,600 | 28,000 | 21,900 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | -6,700 |
| TOTAL | $45,744 | $46,200 | $48,200 | $48,500 | $42,300 |
| Total Liabilities | $79,415 | $79,500 | $83,100 | $85,000 | $69,700 |
| Shareholders' Equity | |||||
| Common Shares | 148,232 | 151,300 | 152,200 | 152,700 | 153,700 |
| Retained earnings | -44,898 | -47,400 | -49,700 | -50,800 | -45,300 |
| TOTAL | $103,334 | $103,900 | $102,500 | $101,900 | $108,400 |
| Total Liabilities And Equity | $182,749 | $183,400 | $185,600 | $186,900 | $178,100 |