Goliath Film and Media Holdings (GFMH)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Total Assets | 437.00 | 16.71 Thousand | 497.00 | 14.83 Thousand | 454.00 | 1121.00 |
| Total Current Assets | 437.00 | 16.71 Thousand | 497.00 | 14.83 Thousand | 454.00 | 1121.00 |
| Cash And Short Term Investments | 437.00 | 9214.00 | 198.00 | 14.53 Thousand | 155.00 | 822.00 |
| Cash and Cash Equivalents | 437.00 | 9214.00 | 198.00 | 14.53 Thousand | 155.00 | 822.00 |
| Short Term Investments | - | - | - | 299.00 | 299.00 | 299.00 |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | 7500.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Total Non-Current Assets | - | - | - | - | - | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 101.03 Thousand | 116.92 Thousand | 177.27 Thousand | 96.02 Thousand | 83.87 Thousand | 53.87 Thousand |
| Total Current Liabilities | 101.03 Thousand | 116.92 Thousand | 177.27 Thousand | 96.02 Thousand | 83.87 Thousand | 53.87 Thousand |
| Account Payables | 101.03 Thousand | 116.92 Thousand | 71.16 Thousand | 14.11 Thousand | 16.52 Thousand | 19.01 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | 106.11 Thousand | 81.91 Thousand | 67.35 Thousand | 34.86 Thousand |
| Total Non Current Liabilities | - | - | 71.16 Thousand | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | 71.16 Thousand | - | - | - |
| Other Liabilities | - | - | -71.16 Thousand | - | - | - |
| Total Equity | -100.6 Thousand | -100.2 Thousand | -176.77 Thousand | -81.19 Thousand | -83.42 Thousand | -52.75 Thousand |
| Stock Holders Equity | -100.6 Thousand | -100.2 Thousand | -176.77 Thousand | -81.19 Thousand | -83.42 Thousand | -52.75 Thousand |
| Common Stock | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand |
| Retained Earnings | -1.07 Million | -1.07 Million | -1.14 Million | -1.05 Million | -1.05 Million | -1.02 Million |
| Accumulated other comprehensive income | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand |
| Common Stock Equity | -100.6 Thousand | -100.2 Thousand | -176.77 Thousand | -81.19 Thousand | -83.42 Thousand | -52.75 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | 299.00 | 299.00 | 299.00 |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -437.00 | -9214.00 | -198.00 | -14.53 Thousand | -155.00 | -822.00 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Total Assets | 437.00 | 437.00 | 7997.00 | 8082.00 | 8668.00 | 16.71 Thousand |
| Total Current Assets | 437.00 | 437.00 | 7997.00 | 8082.00 | 8668.00 | 16.71 Thousand |
| Cash And Short Term Investments | 437.00 | 437.00 | 497.00 | 582.00 | 1168.00 | 9214.00 |
| Cash and Cash Equivalents | 437.00 | 437.00 | 497.00 | 582.00 | 1168.00 | 9214.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | 7500.00 | 7500.00 | 7500.00 | 7500.00 |
| Total Non-Current Assets | - | - | - | - | - | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 101.03 Thousand | 101.03 Thousand | 91.67 Thousand | 129.86 Thousand | 119.69 Thousand | 116.92 Thousand |
| Total Current Liabilities | 101.03 Thousand | 101.03 Thousand | 91.67 Thousand | 129.86 Thousand | 119.69 Thousand | 116.92 Thousand |
| Account Payables | 101.03 Thousand | 101.03 Thousand | 91.67 Thousand | 129.86 Thousand | 119.69 Thousand | 116.92 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -100.6 Thousand | -100.6 Thousand | -83.67 Thousand | -121.78 Thousand | -111.02 Thousand | -100.2 Thousand |
| Stock Holders Equity | -100.6 Thousand | -100.6 Thousand | -83.67 Thousand | -121.78 Thousand | -111.02 Thousand | -100.2 Thousand |
| Common Stock | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand | 138.96 Thousand |
| Retained Earnings | -1.07 Million | -1.07 Million | -1.05 Million | -1.09 Million | -1.08 Million | -1.07 Million |
| Accumulated other comprehensive income | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand | 381.53 Thousand |
| Common Stock Equity | -100.6 Thousand | -100.6 Thousand | -83.67 Thousand | -121.78 Thousand | -111.02 Thousand | -100.2 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -437.00 | -437.00 | -497.00 | -582.00 | -1168.00 | -9214.00 |
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