Maverick Energy Group, Ltd. (MKGP)
USD 0.01
(31.67%)
USD 0.01
(31.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 930.53 Thousand | 1.06 Million | 1.2 Million | 93.64 Thousand | 85.07 | 10.39 |
| Total Current Assets | 119.37 Thousand | 89.52 Thousand | 100.37 Thousand | 88.42 Thousand | 85.07 | 10.39 |
| Cash And Short Term Investments | 39.17 Thousand | 9328.00 | 20.17 Thousand | 8221.00 | 5.07 | 10.39 |
| Cash and Cash Equivalents | 39.17 Thousand | 9328.00 | 20.17 Thousand | 8221.00 | 5.07 | 10.39 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | - |
| Inventory | - | - | - | - | -80.00 | - |
| Other Current Assets | 200.00 | 200.00 | 200.00 | 200.00 | 80.00 | - |
| Total Non-Current Assets | 811.16 Thousand | 980.45 Thousand | 1.1 Million | 5225.00 | - | - |
| Net PPE | 81.71 Thousand | 122.08 Thousand | 86.69 Thousand | - | - | - |
| Good Will And Intangible Assets | 729.16 Thousand | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 729.16 Thousand | - | - | - | - | - |
| Long-Term Investments | 284.00 | 29.19 Thousand | 87.19 Thousand | - | - | - |
| Tax Assets | -729.16 Thousand | - | - | - | - | - |
| Other Non Current Assets | 729.16 Thousand | 829.16 Thousand | 929.16 Thousand | 5225.00 | - | - |
| Other Assets | - | 1.00 | - | -0.00 | - | - |
| Total Liabilities | 1.74 Million | 1.27 Million | 957.87 Thousand | 134.18 Thousand | - | - |
| Total Current Liabilities | 1.74 Million | 1.27 Million | 957.87 Thousand | 134.18 Thousand | - | - |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 492.55 Thousand | 492.55 Thousand | 533.93 Thousand | 58 Thousand | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 1.25 Million | 780.86 Thousand | 423.93 Thousand | 76.18 Thousand | - | - |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -817.51 Thousand | -203.44 Thousand | 245.55 Thousand | -40.53 Thousand | 85.07 | 10.39 |
| Stock Holders Equity | -817.51 Thousand | -203.44 Thousand | 245.55 Thousand | -40.53 Thousand | 85.07 | 10.39 |
| Common Stock | 130.87 Thousand | 113.87 Thousand | 106.68 Thousand | 51.97 Thousand | 130.95 | 130.95 |
| Retained Earnings | -2.58 Million | -1.95 Million | -1.11 Million | -306.33 Thousand | -180.73 | -255.42 |
| Accumulated other comprehensive income | -130.87 Thousand | -113.87 Thousand | -106.68 Thousand | - | - | - |
| Common Stock Equity | -817.51 Thousand | -203.44 Thousand | 245.55 Thousand | -40.53 Thousand | 85.07 | 10.39 |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 284.00 | 29.19 Thousand | 87.19 Thousand | - | - | - |
| Total Debt | 492.55 Thousand | 492.55 Thousand | 533.93 Thousand | 58 Thousand | - | - |
| Net Debt | 453.38 Thousand | 483.23 Thousand | 513.76 Thousand | 49.77 Thousand | -5.07 | -10.39 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | 867.57 Thousand | 930.53 Thousand | 930.53 Thousand | 906.29 Thousand | 938.31 Thousand | 959.99 Thousand |
| Total Current Assets | 81.41 Thousand | 119.37 Thousand | 119.37 Thousand | 80.2 Thousand | 86.43 Thousand | 83.74 Thousand |
| Cash And Short Term Investments | 1214.00 | 39.17 Thousand | 39.17 Thousand | - | 6234.00 | 3549.00 |
| Cash and Cash Equivalents | 1214.00 | 39.17 Thousand | 39.17 Thousand | - | 6234.00 | 3549.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Total Non-Current Assets | 786.16 Thousand | 811.16 Thousand | 811.16 Thousand | 826.09 Thousand | 851.88 Thousand | 876.24 Thousand |
| Net PPE | 81.71 Thousand | 81.71 Thousand | 81.71 Thousand | 71.67 Thousand | 71.67 Thousand | 71.67 Thousand |
| Good Will And Intangible Assets | 704.16 Thousand | - | - | - | 779.16 Thousand | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 704.16 Thousand | - | - | - | 779.16 Thousand | - |
| Long-Term Investments | 284.00 | 284.00 | 284.00 | 255.00 | 1037.00 | 400.00 |
| Tax Assets | -704.16 Thousand | - | - | - | 779.23 Thousand | - |
| Other Non Current Assets | 704.16 Thousand | 729.16 Thousand | 729.16 Thousand | 754.16 Thousand | -779.23 Thousand | 804.16 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 1.75 Million | 1.74 Million | 1.74 Million | 1.6 Million | 1.5 Million | 1.37 Million |
| Total Current Liabilities | 1.75 Million | 1.74 Million | 1.74 Million | 1.6 Million | 1.5 Million | 1.37 Million |
| Account Payables | 39.44 Thousand | - | - | 385.00 | 34.51 Thousand | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand |
| Deferred Revenue | - | - | - | - | -34.52 | - |
| Other Current Liabilities | 1.22 Million | 1.25 Million | 1.25 Million | 1.11 Million | 981.9 Thousand | 880.43 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -885.66 Thousand | -817.51 Thousand | -817.51 Thousand | -698.03 Thousand | -570.62 Thousand | -413 Thousand |
| Stock Holders Equity | -885.66 Thousand | -817.51 Thousand | -817.51 Thousand | -698.03 Thousand | -570.62 Thousand | -413 Thousand |
| Common Stock | 130.87 Thousand | 130.87 Thousand | 130.87 Thousand | 118.87 Thousand | 113.87 Thousand | 113.87 Thousand |
| Retained Earnings | -2.65 Million | -2.58 Million | -2.58 Million | -2.45 Million | -2.32 Million | -2.16 Million |
| Accumulated other comprehensive income | -130.87 Thousand | -130.87 Thousand | -130.87 Thousand | -118.87 Thousand | - | -113.87 Thousand |
| Common Stock Equity | -885.66 Thousand | -817.51 Thousand | -817.51 Thousand | -698.03 Thousand | -570.62 Thousand | -413 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 284.00 | 284.00 | 284.00 | 255.00 | 1037.00 | 400.00 |
| Total Debt | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand | 492.55 Thousand |
| Net Debt | 491.34 Thousand | 453.38 Thousand | 453.38 Thousand | 492.55 Thousand | 486.32 Thousand | 489 Thousand |
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