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Goldmoney Inc (XAU.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2025	03-2024	03-2023	03-2022	03-2021
Assets
Current Assets
Cash & Cash Equivalents	12,731	13,326	40,073	26,031	24,071
Marketable Securities	N/A	0	2,177	5,952	4,488
Receivables	1,692	1,995	13,780	12,297	23,616
Inventories	4,558	2,134	53,326	54,249	38,096
Other current assets	83,636	65	1,025	2,126	6,013
TOTAL	$102,831	$17,614	$110,645	$100,654	$96,284

Non-Current Assets
PPE Net	676	767	882	1,405	4,269
Investments And Advances	12,668	20,643	34,604	34,818	35,230
Intangibles	16,427	17,095	29,919	40,086	54,435
Other Non-Current Assets	209,314	129,359	0	0	0
TOTAL	$239,085	$167,864	$65,406	$76,309	$93,934

Total Assets	$341,916	$185,478	$176,051	$176,963	$190,218

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,468	2,748	N/A	N/A	N/A
Other current liabilities	83,314	N/A	N/A	N/A	2,415
TOTAL	$94,831	$8,032	$3,928	$2,027	$8,328

Non-Current Liabilities
Long Term Debt	84,108	36,269	N/A	N/A	961
Deferred Revenues	3,456	2,017	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	421	313	0
TOTAL	$84,108	$36,269	$0	$0	$1,396

Total Liabilities	$178,939	$44,301	$3,928	$2,027	$9,723

Shareholders' Equity
Common Shares	147,105	149,169	156,244	165,584	165,220
Retained earnings	-7,343	-21,912	2,562	-4,241	1,509
Other shareholders' equity	10,453	1,513	348	295	252
TOTAL	$162,977	$141,178	$172,544	$175,248	$180,495

Total Liabilities And Equity	$341,916	$185,478	$176,472	$177,275	$190,218