SMC Entertainment, Inc. (SMCE)
USD 0.0
(8.33%)
USD 0.0
(8.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2003 |
|---|---|---|---|---|---|---|
| Total Assets | 371.46 Thousand | 308.35 Thousand | 3445.00 | 319.00 | 107.98 Thousand | 631.11 Thousand |
| Total Current Assets | 307.26 Thousand | 308.35 Thousand | 3445.00 | 319.00 | 3988.00 | 173.2 Thousand |
| Cash And Short Term Investments | 7269.00 | 2350.00 | 3445.00 | 319.00 | 151.00 | 57.47 Thousand |
| Cash and Cash Equivalents | 7269.00 | 2350.00 | 3445.00 | 319.00 | 151.00 | 57.47 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 300 Thousand | 300 Thousand | - | - | 3837.00 | 67.88 Thousand |
| Inventory | -300 Thousand | - | - | - | - | - |
| Other Current Assets | 300 Thousand | 6000.00 | - | - | - | - |
| Total Non-Current Assets | 64.19 Thousand | - | - | - | 104 Thousand | 457.91 Thousand |
| Net PPE | - | - | - | - | - | 379.85 Thousand |
| Good Will And Intangible Assets | 64.19 Thousand | - | - | - | 104 Thousand | 78.05 Thousand |
| Good Will | 64.19 Thousand | - | - | - | 104 Thousand | - |
| Intangible Assets | - | - | - | - | - | 78.05 Thousand |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -1.00 | - | - | - | - | - |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 3.7 Million | 2.66 Million | 3.77 Million | 6.02 Million | 1.96 Million | 289.13 Thousand |
| Total Current Liabilities | 3.7 Million | 2.66 Million | 3.77 Million | 6.02 Million | 1.96 Million | 274.44 Thousand |
| Account Payables | 87.88 Thousand | 30.04 Thousand | 14 Thousand | 16.67 Thousand | 9969.00 | 107.01 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 846.26 Thousand | 1.15 Million | 1.03 Million | 5.36 Million | 1.7 Million | 103.64 Thousand |
| Deferred Revenue | - | - | - | - | - | 11.89 Thousand |
| Other Current Liabilities | 2.76 Million | 1.47 Million | 2.73 Million | 649.98 Thousand | 250.95 Thousand | 51.89 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | 14.68 Thousand |
| Long-Term Debt | - | - | - | - | - | 14.68 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | 1.00 |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -3.32 Million | -2.35 Million | -3.77 Million | -6.02 Million | -1.86 Million | - |
| Stock Holders Equity | -3.32 Million | -2.35 Million | -3.77 Million | -6.02 Million | -1.86 Million | 341.98 Thousand |
| Common Stock | 1.37 Million | 962.53 Thousand | 722.12 Thousand | 346.62 Thousand | 346.62 Thousand | 12.43 Thousand |
| Retained Earnings | -17.56 Million | -16 Million | -14.76 Million | -14.53 Million | -9.36 Million | -2.93 Million |
| Accumulated other comprehensive income | -24.94 Million | 23.5 Thousand | 68.45 Thousand | 104.48 Thousand | 108.02 Thousand | 852.14 Thousand |
| Common Stock Equity | -3.32 Million | -2.35 Million | -3.77 Million | -6.02 Million | -1.86 Million | 341.98 Thousand |
| Capital Lease Obligation | - | - | - | - | - | 14.68 Thousand |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 846.26 Thousand | 1.15 Million | 1.03 Million | 5.36 Million | 1.7 Million | 118.32 Thousand |
| Net Debt | 839 Thousand | 1.15 Million | 1.03 Million | 5.36 Million | 1.7 Million | 60.85 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 95.21 Thousand | 368.41 Thousand | 371.46 Thousand | 371.46 Thousand | 23.89 Million | 25.37 Million |
| Total Current Assets | 1418.00 | 304.22 Thousand | 307.26 Thousand | 307.26 Thousand | 317.91 Thousand | 341.09 Thousand |
| Cash And Short Term Investments | 1418.00 | 4222.00 | 7269.00 | 7269.00 | 17.91 Thousand | 41.09 Thousand |
| Cash and Cash Equivalents | 1418.00 | 4222.00 | 7269.00 | 7269.00 | 17.91 Thousand | 41.09 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
| Inventory | - | -300 Thousand | -300 Thousand | -300 Thousand | -300 Thousand | -300 Thousand |
| Other Current Assets | - | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
| Total Non-Current Assets | 93.79 Thousand | 64.19 Thousand | 64.19 Thousand | 64.19 Thousand | 23.57 Million | 25.03 Million |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | 93.79 Thousand | 64.19 Thousand | 64.19 Thousand | 64.19 Thousand | 23.57 Million | 64.19 Thousand |
| Good Will | 64.19 Thousand | 64.19 Thousand | 64.19 Thousand | 64.19 Thousand | 10.87 Million | 25.03 Million |
| Intangible Assets | 29.6 Thousand | - | - | - | 12.7 Million | -24.96 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | -1.00 | -1.00 | - | 24.96 Million |
| Other Assets | - | - | 1.00 | 1.00 | - | - |
| Total Liabilities | 17.22 Million | 3.46 Million | 3.7 Million | 3.7 Million | 3.29 Million | 3.24 Million |
| Total Current Liabilities | 17.22 Million | 3.46 Million | 3.7 Million | 3.7 Million | 3.29 Million | 3.24 Million |
| Account Payables | 78.21 Thousand | 88.71 Thousand | 87.88 Thousand | 87.88 Thousand | 96.31 Thousand | 107.38 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 10.03 Million | 1.96 Million | 846.26 Thousand | 846.26 Thousand | 1.22 Million | 1.22 Million |
| Deferred Revenue | - | - | - | - | 1.36 Million | - |
| Other Current Liabilities | 7.11 Million | 1.4 Million | 2.76 Million | 2.76 Million | 608.34 Thousand | 1.91 Million |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -17.13 Million | -3.09 Million | -3.32 Million | -3.32 Million | 20.59 Million | 22.12 Million |
| Stock Holders Equity | -17.13 Million | -3.09 Million | -3.32 Million | -3.32 Million | 20.59 Million | 22.12 Million |
| Common Stock | 1.35 Million | 1.47 Million | 1.37 Million | 1.37 Million | 1.33 Million | 1.06 Million |
| Retained Earnings | -32.02 Million | -17.4 Million | -17.56 Million | -17.56 Million | -18.54 Million | -16.71 Million |
| Accumulated other comprehensive income | -1.35 Million | -24.96 Million | -24.94 Million | -24.94 Million | 19.7 Thousand | 16.9 Thousand |
| Common Stock Equity | -17.13 Million | -3.09 Million | -3.32 Million | -3.32 Million | 20.59 Million | 22.12 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 10.03 Million | 1.96 Million | 846.26 Thousand | 846.26 Thousand | 1.22 Million | 1.22 Million |
| Net Debt | 10.03 Million | 1.96 Million | 839 Thousand | 839 Thousand | 1.2 Million | 1.18 Million |
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