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$GMHS
$0.67 +$0.00 (0.33%) Close

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2026
As of Jun 30, 2026
Q4 FY2025
As of Jun 30, 2025
Q4 FY2024
As of Jun 30, 2024
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Restricted cash
Short-term investments
Accounts receivable
Advanced to suppliers
Total
Advances to suppliers, current
Prepaid expenses and other current assets
TOTAL CURRENT ASSETS
NON-CURRENT ASSETS:
Plant and equipment, net
Intangible assets, net
Right-of-use assets, net
Deferred offering costs
Long-term investments
Other non-current assets
TOTAL NON-CURRENT ASSETS
TOTAL ASSETS
LIABILITIES
Short-term loans
Accounts payable
Contract liabilities
Accrued expenses and other current liabilities
Less: current portion of lease liabilities
Due to a related party
Taxes payable
TOTAL CURRENT LIABILITIES
NON-CURRENT LIABILITY:
Lease liabilities
TOTAL NON-CURRENT LIABILITY
TOTAL LIABILITIES
SHAREHOLDERS’ EQUITY:
Ordinary shares
Common Class A
Common Class B
Total ordinary shares
Preferred shares, $0.0001 par value, 74,737,127 and 74,737,127 shares authorized, 74,737,127 and 74,737,127 shares issued and outstanding as of June 30, 2024 and 2023, respectively.
Additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive income (loss)
TOTAL GAMEHAUS HOLDING INC’S SHAREHOLDERS’ EQUITY
Non-controlling interests
SHAREHOLDERS’ EQUITY
Golden Star Acquisition Corporation
TOTAL SHAREHOLDERS’ EQUITY
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

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