GDSTW | Goldenstone Acquisition Limited Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2024	2023	2022	2021
Total Assets	55.82 Million	60.44 Million	59.32 Million	98.94 Thousand
Total Current Assets	91.57 Thousand	292.16 Thousand	962.46 Thousand	36.44 Thousand
Cash And Short Term Investments	30.82 Thousand	10.76 Thousand	959.96 Thousand	36.44 Thousand
Cash and Cash Equivalents	30.82 Thousand	10.76 Thousand	959.96 Thousand	36.44 Thousand
Short Term Investments	55.49 Million	-	-	-
Net Receivables	-	228.9 Thousand	-	-
Inventory	-	-228.9 Thousand	-	-
Other Current Assets	60.75 Thousand	281.4 Thousand	2500.00	-
Total Non-Current Assets	55.73 Million	60.15 Million	58.36 Million	62.5 Thousand
Net PPE	-	-	-	-
Good Will And Intangible Assets	-	-	-	-
Good Will	-	-	-	-
Intangible Assets	-	-	-	-
Long-Term Investments	55.73 Million	60.15 Million	58.36 Million	-
Tax Assets	-	-	-	-
Other Non Current Assets	-	-	-	62.5 Thousand
Other Assets	-	-0.00	-0.00	0.00
Total Liabilities	5.02 Million	3 Million	2.02 Million	74.12 Thousand
Total Current Liabilities	2.96 Million	940.3 Thousand	12.59 Thousand	74.12 Thousand
Account Payables	-	-	-	-
Tax Payables	358.88 Thousand	265.42 Thousand	11.8 Thousand	-
Short Term Debt	1.79 Million	320 Thousand	-	74.12 Thousand
Deferred Revenue	-	-	-	-
Other Current Liabilities	1.17 Million	620.3 Thousand	12.59 Thousand	-
Total Non Current Liabilities	2.06 Million	2.06 Million	2.01 Million	-
Long-Term Debt	-	-	-	-
Deferred Revenue Non Current	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-
Other Non Current Liabilities	2.01 Million	2.01 Million	2.01 Million	-
Other Liabilities	-	0.00	-0.00	-
Total Equity	50.8 Million	57.44 Million	57.3 Million	24.82 Thousand
Stock Holders Equity	50.8 Million	57.44 Million	57.3 Million	24.82 Thousand
Common Stock	55.42 Million	59.54 Million	48.26 Million	144.00
Retained Earnings	-4.62 Million	-2.09 Million	-54.5 Thousand	-1054.00
Accumulated other comprehensive income	-	-	-	-
Common Stock Equity	50.8 Million	57.44 Million	57.3 Million	24.82 Thousand
Capital Lease Obligation	-	-	-	-
Total Investments	55.73 Million	60.15 Million	58.36 Million	-
Total Debt	1.79 Million	320 Thousand	-	74.12 Thousand
Net Debt	1.76 Million	309.23 Thousand	-959.96 Thousand	37.68 Thousand

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	18.46 Million	55.82 Million	55.82 Million	54.89 Million	61.82 Million	61.71 Million
Total Current Assets	485.16 Thousand	91.57 Thousand	91.57 Thousand	247.89 Thousand	29.52 Thousand	549.57 Thousand
Cash And Short Term Investments	444.66 Thousand	30.82 Thousand	30.82 Thousand	6117.00	9529.00	265.75 Thousand
Cash and Cash Equivalents	444.66 Thousand	30.82 Thousand	30.82 Thousand	6117.00	9529.00	265.75 Thousand
Short Term Investments	17.77 Million	55.49 Million	55.49 Million	54.64 Million	61.79 Million	-
Net Receivables	-	-	-	241.78 Thousand	-	248.82 Thousand
Inventory	-	-	-	-241.78	-	-248.82 Thousand
Other Current Assets	40.5 Thousand	60.75 Thousand	60.75 Thousand	241.78	20 Thousand	283.82 Thousand
Total Non-Current Assets	17.98 Million	55.73 Million	55.73 Million	54.64 Million	61.79 Million	61.16 Million
Net PPE	-	-	-	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	17.98 Million	55.73 Million	55.73 Million	54.64 Million	61.79 Million	61.16 Million
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	6.06 Million	5.02 Million	5.02 Million	4.78 Million	4.03 Million	3.98 Million
Total Current Liabilities	4 Million	2.96 Million	2.96 Million	2.71 Million	2.02 Million	1.91 Million
Account Payables	-	-	-	-	-	-
Tax Payables	508.63 Thousand	358.88 Thousand	358.88 Thousand	365.28 Thousand	189.74 Thousand	420.19 Thousand
Short Term Debt	2 Million	1.79 Million	1.79 Million	1.46 Million	1.08 Million	1.02 Million
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	2 Million	1.17 Million	1.17 Million	1.24 Million	940.75 Thousand	896.25 Thousand
Total Non Current Liabilities	2.05 Million	2.06 Million	2.06 Million	2.06 Million	2.01 Million	2.06 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.01 Million	2.01 Million	2.01 Million	2.01 Million	2.01 Million	2.01 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	12.4 Million	50.8 Million	50.8 Million	50.11 Million	57.78 Million	57.73 Million
Stock Holders Equity	12.4 Million	50.8 Million	50.8 Million	50.11 Million	57.78 Million	57.73 Million
Common Stock	18.16 Million	55.42 Million	55.42 Million	54.66 Million	61.75 Million	61.24 Million
Retained Earnings	-5.76 Million	-4.62 Million	-4.62 Million	-4.55 Million	-3.96 Million	-3.5 Million
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	12.4 Million	50.8 Million	50.8 Million	50.11 Million	57.78 Million	57.73 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	17.98 Million	55.73 Million	55.73 Million	54.64 Million	61.79 Million	61.16 Million
Total Debt	2 Million	1.79 Million	1.79 Million	1.46 Million	1.08 Million	1.02 Million
Net Debt	1.55 Million	1.76 Million	1.76 Million	1.46 Million	1.07 Million	754.24 Thousand

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