Esports Entmnt Grp Inc
(GMBL)
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by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2023 | 06-2022 | 06-2021 | 06-2020 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,914 | 4,810 | 23,360 | 12,353 | 43 |
| Receivables | 1,423 | 3,619 | 3,086 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 500 | 0 |
| TOTAL | $4,043 | $9,972 | $29,710 | $13,117 | $448 |
| Non-Current Assets | |||||
| PPE Net | 20 | 44 | 727 | 8 | 17 |
| Intangibles | 17,816 | 52,622 | 86,710 | 2 | 81 |
| Other Non-Current Assets | 222 | 2,227 | 2,588 | 7 | 17 |
| TOTAL | $18,058 | $54,892 | $90,025 | $17 | $114 |
| Total Assets | $22,101 | $64,864 | $119,735 | $13,134 | $562 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 35,000 | N/A | N/A | 291 |
| Accounts payable and accrued liabilities | 7,106 | 12,344 | 8,459 | 812 | 609 |
| Other current liabilities | 664 | 17,399 | 3,058 | 928 | 4,655 |
| TOTAL | $8,855 | $65,822 | $12,176 | $1,739 | $5,555 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 221 | N/A | N/A |
| Deferred Revenues | 989 | 575 | 22 | N/A | N/A |
| Other Non-Current Liabilities | 8,450 | 10,643 | 30,681 | 0 | 0 |
| TOTAL | $8,450 | $10,643 | $32,774 | $N/A | $N/A |
| Total Liabilities | $17,305 | $76,466 | $44,950 | $1,739 | $5,555 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 168 | 2 | 1 | 0 | 87,988 |
| Common Shares | 4 | 0 | 22 | 11 | 6 |
| Retained earnings | -181,426 | -149,140 | -46,908 | -20,536 | -10,184 |
| Other shareholders' equity | -4,667 | -7,376 | -669 | 0 | 230 |
| TOTAL | $4,796 | $-11,601 | $74,785 | $11,394 | $-4,993 |
| Total Liabilities And Equity | $22,101 | $64,864 | $119,735 | $13,134 | $562 |