GME Innotainment, Inc. (GMEV) financial statements (2021 and earlier)

Company profile

Business Address RM 1902, 19/F, KODAK HOUSE 2, JAVA ROAD,
NORTH POINT HONG KONG, 00000
State of Incorp. FL
Fiscal Year End December 31
SIC 275 - Commercial Printing (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments657640219
Cash and cash equivalents657640219
Receivables99402494
Inventory, net of allowances, customer advances and progress billings 10
Inventory  10
Prepaid expense104 
Prepaid expense and other current assets185166
Assets held-for-sale495 
Other undisclosed current assets95  
Total current assets:9551,723889
Noncurrent Assets
Intangible assets, net (including goodwill)200
Goodwill160  
Intangible assets, net (excluding goodwill)40  
Other undisclosed noncurrent assets(200)115 
Total noncurrent assets: 115 
TOTAL ASSETS:9551,838889
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities771,0881,083
Accounts payable 759998
Accrued liabilities7714585
Accounts payable and other accrued liabilities184 
Debt292163233
Due to related parties175 38
Deferred revenue and credits47812428
Other undisclosed current liabilities273(145) 
Total current liabilities:1,2961,2301,381
Noncurrent Liabilities
Long-term debt and lease obligation313163
Long-term debt, excluding current maturities313163
Other undisclosed noncurrent liabilities  (31)
Total noncurrent liabilities:313131
Total liabilities:1,3271,2611,412
Stockholders' equity
Stockholders' equity attributable to parent, including:(372)577(524)
Common stock264 789
Common stock, share subscribed but unissued, subscriptions receivable  (497)
Additional paid in capital9,5019,9097,641
Accumulated other comprehensive income411
Accumulated deficit(10,141)(9,390)(8,458)
Other undisclosed stockholders' equity attributable to parent(1)56 
Stockholders' equity attributable to noncontrolling interest(1)  
Other undisclosed stockholders' equity1  
Total stockholders' equity:(372)577(524)
TOTAL LIABILITIES AND EQUITY:9551,838889

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

12/31/2014
12/31/2013
12/31/2012
Revenues2,9702,3104,813
Cost of revenue
(Cost of Goods and Services Sold)
(2,417)(1,562)(3,375)
Other undisclosed gross profit  22
Gross profit:5537481,460
Operating expenses(1,336)(1,714)(1,951)
Other operating income (expense), net(32)85(44)
Other expenses(32)8525
Other undisclosed operating loss (85) 
Operating loss:(815)(966)(534)
Nonoperating income (expense)0(159)13
Investment income, nonoperating0313
Other nonoperating expense (162) 
Interest and debt expense1(103)(54)
Loss from continuing operations before equity method investments, income taxes:(814)(1,228)(576)
Other undisclosed income from continuing operations before income taxes6310041
Loss from continuing operations:(751)(1,128)(534)
Income (loss) from discontinued operations 196(534)
Net loss:(751)(933)(1,069)
Net loss attributable to noncontrolling interest(1)  
Net loss available to common stockholders, diluted:(752)(933)(1,069)

Comprehensive Income ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
Net loss:(751)(933)(1,069)
Comprehensive loss:(751)(933)(1,069)
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)  
Other undisclosed comprehensive income, net of tax, attributable to parent  534
Comprehensive loss, net of tax, attributable to parent:(752)(933)(534)

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: