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GMHS Gamehaus Holdings

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  • 1.270
  • +0.010+0.79%
Close May 7 16:00 ET
68.03MMarket Cap10.58P/E (TTM)

Gamehaus Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q2)Dec 31, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
17.53%18.82M
17.53%18.82M
--13.55M
34.89%16.01M
--16.01M
--11.87M
-Cash and cash equivalents
17.53%18.82M
17.53%18.82M
--13.55M
34.89%16.01M
--16.01M
--11.87M
Receivables
-29.08%12.91M
-29.08%12.91M
--15.58M
-13.66%18.2M
--18.2M
--21.08M
-Accounts receivable
-33.39%11.02M
-33.39%11.02M
--13.49M
35.93%16.55M
--16.55M
--12.18M
-Related party accounts receivable
----
----
----
----
----
--6.99M
-Other receivables
14.15%1.89M
14.15%1.89M
--2.09M
-13.62%1.65M
--1.65M
--1.91M
Prepaid assets
-23.54%9.85M
-23.54%9.85M
--10.39M
75.98%12.89M
--12.89M
--7.32M
Restricted cash
-56.76%3.61K
-56.76%3.61K
--3.63K
-47.47%8.34K
--8.34K
--15.87K
Other current assets
87.09%10.32K
87.09%10.32K
----
-98.83%5.52K
--5.52K
--472.77K
Total current assets
-11.71%41.59M
-11.71%41.59M
--39.52M
15.58%47.11M
--47.11M
--40.76M
Non current assets
Net PPE
46.28%829.13K
46.28%829.13K
--388.39K
-52.20%566.8K
--566.8K
--1.19M
-Gross PPE
37.04%1.19M
37.04%1.19M
--701.11K
-35.94%871.29K
--871.29K
--1.36M
-Accumulated depreciation
-19.83%-364.87K
-19.83%-364.87K
---312.72K
-74.87%-304.48K
---304.48K
---174.12K
Goodwill and other intangible assets
-8.22%5.29M
-8.22%5.29M
--5.8M
73.41%5.77M
--5.77M
--3.33M
-Other intangible assets
-8.22%5.29M
-8.22%5.29M
--5.8M
73.41%5.77M
--5.77M
--3.33M
Investments and advances
-0.45%1.99M
-0.45%1.99M
--2.04M
-8.68%2M
--2M
--2.19M
Related parties assets
----
----
----
----
----
--6.99M
Non current deferred assets
480.05%1.57M
480.05%1.57M
--1.11M
--270.9K
--270.9K
--0
Total non current assets
12.54%9.69M
12.54%9.69M
--9.34M
28.39%8.61M
--8.61M
--6.7M
Total assets
-7.97%51.28M
-7.97%51.28M
--48.86M
17.39%55.72M
--55.72M
--47.47M
Liabilities
Current liabilities
Payables
-49.31%13.16M
-49.31%13.16M
--13.95M
37.90%25.97M
--25.97M
--18.83M
-accounts payable
-49.74%13.03M
-49.74%13.03M
--13.83M
38.31%25.94M
--25.94M
--18.75M
-Total tax payable
-36.37%19.47K
-36.37%19.47K
--120.12K
-53.17%30.59K
--30.59K
--65.34K
-Due to related parties current
--107.36K
--107.36K
----
--0
--0
--13.44K
Current accrued expenses
-31.09%555.71K
-31.09%555.71K
--1.38M
-64.52%806.46K
--806.46K
--2.27M
Current debt and capital lease obligation
-13.19%336.05K
-13.19%336.05K
--189.78K
-8.38%387.12K
--387.12K
--422.54K
-Current capital lease obligation
-13.19%336.05K
-13.19%336.05K
--189.78K
-8.38%387.12K
--387.12K
--422.54K
Current deferred liabilities
-5.23%2.83M
-5.23%2.83M
--3.32M
43.72%2.99M
--2.99M
--2.08M
Current liabilities
-44.00%16.88M
-44.00%16.88M
--18.84M
27.72%30.15M
--30.15M
--23.6M
Non current liabilities
Long term debt and capital lease obligation
2,790.23%351.86K
2,790.23%351.86K
--0
-97.23%12.17K
--12.17K
--439.25K
-Long term capital lease obligation
2,790.23%351.86K
2,790.23%351.86K
--0
-97.23%12.17K
--12.17K
--439.25K
Total non current liabilities
2,790.23%351.86K
2,790.23%351.86K
--0
-97.23%12.17K
--12.17K
--439.25K
Total liabilities
-42.85%17.24M
-42.85%17.24M
--18.84M
25.43%30.16M
--30.16M
--24.04M
Shareholders'equity
Share capital
0.00%15.02K
0.00%15.02K
--15.02K
0.00%15.02K
--15.02K
--15.02K
-common stock
0.00%7.54K
0.00%7.54K
--7.54K
0.00%7.54K
--7.54K
--7.54K
-Preferred stock
0.00%7.47K
0.00%7.47K
--7.47K
0.00%7.47K
--7.47K
--7.47K
Retained earnings
72.78%19.58M
72.78%19.58M
--14.84M
50.24%11.33M
--11.33M
--7.54M
Paid-in capital
0.00%16.19M
0.00%16.19M
--16.19M
0.00%16.19M
--16.19M
--16.19M
Gains losses not affecting retained earnings
-6.40%-1.77M
-6.40%-1.77M
---1.06M
-673.03%-1.67M
---1.67M
--290.73K
Total stockholders'equity
31.47%34.02M
31.47%34.02M
--29.99M
7.62%25.88M
--25.88M
--24.04M
Noncontrolling interests
108.91%28.04K
108.91%28.04K
--36.32K
49.32%-314.58K
---314.58K
---620.72K
Total equity
33.19%34.05M
33.19%34.05M
--30.02M
9.13%25.56M
--25.56M
--23.42M
Currency Unit
USD
USD
USD
USD
USD
USD
(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q2)Dec 31, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 17.53%18.82M17.53%18.82M--13.55M34.89%16.01M--16.01M--11.87M
-Cash and cash equivalents 17.53%18.82M17.53%18.82M--13.55M34.89%16.01M--16.01M--11.87M
Receivables -29.08%12.91M-29.08%12.91M--15.58M-13.66%18.2M--18.2M--21.08M
-Accounts receivable -33.39%11.02M-33.39%11.02M--13.49M35.93%16.55M--16.55M--12.18M
-Related party accounts receivable ----------------------6.99M
-Other receivables 14.15%1.89M14.15%1.89M--2.09M-13.62%1.65M--1.65M--1.91M
Prepaid assets -23.54%9.85M-23.54%9.85M--10.39M75.98%12.89M--12.89M--7.32M
Restricted cash -56.76%3.61K-56.76%3.61K--3.63K-47.47%8.34K--8.34K--15.87K
Other current assets 87.09%10.32K87.09%10.32K-----98.83%5.52K--5.52K--472.77K
Total current assets -11.71%41.59M-11.71%41.59M--39.52M15.58%47.11M--47.11M--40.76M
Non current assets
Net PPE 46.28%829.13K46.28%829.13K--388.39K-52.20%566.8K--566.8K--1.19M
-Gross PPE 37.04%1.19M37.04%1.19M--701.11K-35.94%871.29K--871.29K--1.36M
-Accumulated depreciation -19.83%-364.87K-19.83%-364.87K---312.72K-74.87%-304.48K---304.48K---174.12K
Goodwill and other intangible assets -8.22%5.29M-8.22%5.29M--5.8M73.41%5.77M--5.77M--3.33M
-Other intangible assets -8.22%5.29M-8.22%5.29M--5.8M73.41%5.77M--5.77M--3.33M
Investments and advances -0.45%1.99M-0.45%1.99M--2.04M-8.68%2M--2M--2.19M
Related parties assets ----------------------6.99M
Non current deferred assets 480.05%1.57M480.05%1.57M--1.11M--270.9K--270.9K--0
Total non current assets 12.54%9.69M12.54%9.69M--9.34M28.39%8.61M--8.61M--6.7M
Total assets -7.97%51.28M-7.97%51.28M--48.86M17.39%55.72M--55.72M--47.47M
Liabilities
Current liabilities
Payables -49.31%13.16M-49.31%13.16M--13.95M37.90%25.97M--25.97M--18.83M
-accounts payable -49.74%13.03M-49.74%13.03M--13.83M38.31%25.94M--25.94M--18.75M
-Total tax payable -36.37%19.47K-36.37%19.47K--120.12K-53.17%30.59K--30.59K--65.34K
-Due to related parties current --107.36K--107.36K------0--0--13.44K
Current accrued expenses -31.09%555.71K-31.09%555.71K--1.38M-64.52%806.46K--806.46K--2.27M
Current debt and capital lease obligation -13.19%336.05K-13.19%336.05K--189.78K-8.38%387.12K--387.12K--422.54K
-Current capital lease obligation -13.19%336.05K-13.19%336.05K--189.78K-8.38%387.12K--387.12K--422.54K
Current deferred liabilities -5.23%2.83M-5.23%2.83M--3.32M43.72%2.99M--2.99M--2.08M
Current liabilities -44.00%16.88M-44.00%16.88M--18.84M27.72%30.15M--30.15M--23.6M
Non current liabilities
Long term debt and capital lease obligation 2,790.23%351.86K2,790.23%351.86K--0-97.23%12.17K--12.17K--439.25K
-Long term capital lease obligation 2,790.23%351.86K2,790.23%351.86K--0-97.23%12.17K--12.17K--439.25K
Total non current liabilities 2,790.23%351.86K2,790.23%351.86K--0-97.23%12.17K--12.17K--439.25K
Total liabilities -42.85%17.24M-42.85%17.24M--18.84M25.43%30.16M--30.16M--24.04M
Shareholders'equity
Share capital 0.00%15.02K0.00%15.02K--15.02K0.00%15.02K--15.02K--15.02K
-common stock 0.00%7.54K0.00%7.54K--7.54K0.00%7.54K--7.54K--7.54K
-Preferred stock 0.00%7.47K0.00%7.47K--7.47K0.00%7.47K--7.47K--7.47K
Retained earnings 72.78%19.58M72.78%19.58M--14.84M50.24%11.33M--11.33M--7.54M
Paid-in capital 0.00%16.19M0.00%16.19M--16.19M0.00%16.19M--16.19M--16.19M
Gains losses not affecting retained earnings -6.40%-1.77M-6.40%-1.77M---1.06M-673.03%-1.67M---1.67M--290.73K
Total stockholders'equity 31.47%34.02M31.47%34.02M--29.99M7.62%25.88M--25.88M--24.04M
Noncontrolling interests 108.91%28.04K108.91%28.04K--36.32K49.32%-314.58K---314.58K---620.72K
Total equity 33.19%34.05M33.19%34.05M--30.02M9.13%25.56M--25.56M--23.42M
Currency Unit USDUSDUSDUSDUSDUSD

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