Gamehaus Holdings Inc Cl A (GMHS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2023 | 06-2023 | 03-2023 | 06-2022 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 13,559 | 16,018 | N/A | 11,884 |
| Receivables | 13,493 | 16,551 | N/A | 19,170 |
| Other current assets | 12,473 | 14,545 | 0 | 9,708 |
| TOTAL | $39,525 | $47,114 | $N/A | $40,762 |
| Non-Current Assets | ||||
| PPE Net | 508 | 469 | N/A | 495 |
| Investments And Advances | 2,043 | 2,001 | 0 | 2,191 |
| Other Non-Current Assets | 6,907 | 6,038 | 0 | 3,326 |
| TOTAL | $9,458 | $8,508 | $N/A | $6,012 |
| Total Assets | $48,863 | $55,720 | $N/A | $47,466 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 13,833 | 25,937 | 0 | 18,753 |
| Accrued Expenses | 1,381 | 806 | N/A | 2,273 |
| Other current liabilities | 3,318 | 2,986 | N/A | 2,091 |
| TOTAL | $18,842 | $30,147 | $N/A | $23,605 |
| Non-Current Liabilities | ||||
| TOTAL | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $18,842 | $30,160 | $N/A | $24,044 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | N/A | 75,409 | 8,932 | N/A |
| Common Shares | 8 | 8 | N/A | 8 |
| Retained earnings | 14,837 | 11,333 | N/A | 7,543 |
| Other shareholders' equity | -1,016 | -1,973 | 0 | -323 |
| TOTAL | $30,022 | $25,561 | $N/A | $23,421 |
| Total Liabilities And Equity | $48,864 | $55,721 | $0 | $47,465 |