Goliath Film & Media Holdings (GFMH) financial statements (2022 and earlier)

Company profile

Business Address 640 S SAN VICENTE BOULEVARD
LOS ANGELES, CA 90048
State of Incorp.
Fiscal Year End April 30
SIC 7822 - Motion Picture and Video Tape Distribution (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

1/31/2022
TTM
4/30/2021
4/30/2020
4/30/2019
4/30/2018
4/30/2017
4/30/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments015010225
Cash and cash equivalents015010225
Prepaid expense    000
Deposits current assets0000   
Total current assets:115011326
Noncurrent Assets
Intangible assets, net (including goodwill)    649352316
Intangible assets, net (excluding goodwill)    649352316
Other noncurrent assets     1515
Other undisclosed noncurrent assets    (649)  
Total noncurrent assets:     367331
TOTAL ASSETS:115011369357
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:15141719152447
Other undisclosed accounts payable and accrued liabilities15141719152447
Debt      21
Due to related parties9582673515  
Total current liabilities:110968454312468
Noncurrent Liabilities
Other undisclosed noncurrent liabilities      100
Total noncurrent liabilities:      100
Total liabilities:1109684543124168
Stockholders' equity
Stockholders' equity attributable to parent, including:(109)(81)(83)(53)(30)345188
Common stock139139139139139175158
Additional paid in capital452452452452452772625
Accumulated deficit(1,081)(1,053)(1,055)(1,025)(999)(602)(595)
Other undisclosed stockholders' equity attributable to parent382382382382378  
Total stockholders' equity:(109)(81)(83)(53)(30)345188
TOTAL LIABILITIES AND EQUITY:115011369357

Income statement (P&L) ($ in thousands)

1/31/2022
TTM
4/30/2021
4/30/2020
4/30/2019
4/30/2018
4/30/2017
4/30/2016
Revenues 381414 250175
Cost of revenue     (169)(83)
Gross profit: 381414 8192
Operating expenses(37)(36)(45)(40)(408)(59)(56)
Operating income (loss):(37)2(31)(26)(408)2236
Nonoperating income    1126 
Income (loss) from continuing operations before equity method investments, income taxes:(37)2(31)(26)(397)4836
Other undisclosed loss from continuing operations before income taxes     (52) 
Income (loss) from continuing operations before income taxes:(37)2(31)(26)(397)(5)36
Income tax expense     (3)(1)
Net income (loss) available to common stockholders, diluted:(37)2(31)(26)(397)(7)34

Comprehensive Income ($ in thousands)

1/31/2022
TTM
4/30/2021
4/30/2020
4/30/2019
4/30/2018
4/30/2017
4/30/2016
Net income (loss):(37)2(31)(26)(397)(7)34
Comprehensive income (loss), net of tax, attributable to parent:(37)2(31)(26)(397)(7)34

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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