GMHS — Gamehaus Holdings Balance Sheet

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Annual balance sheet for Gamehaus Holdings, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	20-F	20-F	20-F
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11.9	16	18.8	16.6
Net Total Accounts Receivable
Net Total Receivables	14.1	18.2	12.9	13.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40.8	47.1	41.6	39.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.19	0.567	0.829	0.637
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	47.5	55.7	51.3	47.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	23.6	30.1	16.9	14
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	23.4	29.8	17.3	14
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	24	25.9	34	33.2
Total Liabilities & Shareholders' Equity	47.5	55.7	51.3	47.2
Total Common Shares Outstanding