Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'24
May'23
May'22
May'21
May'20
May'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,920.79
3,359.13
3,274.52
3,151.07
3,353.60
3,302.04
Shareholder's Funds
2,920.79
3,359.13
3,274.52
3,151.07
3,353.60
3,302.04
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
303.32
598.02
926.43
1,254.83
0.00
0.00
Secured Loans
303.32
598.02
926.43
1,254.83
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-56.71
-81.44
-98.56
-117.71
-122.40
-35.03
Other Long Term Liabilities
37.88
36.53
36.65
37.74
51.42
47.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
27.67
27.68
27.68
27.68
47.97
47.97
Total Non-Current Liabilities
81.19
339.85
634.67
964.17
51.43
47.97
Current Liabilities
Trade Payables
127.19
128.48
116.29
67.43
48.55
54.57
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
27.67
27.68
27.68
27.68
47.97
47.97
Total Current Liabilities
892.35
891.15
982.41
713.28
427.52
415.83
Total Liabilities
3,894.33
4,590.13
4,891.60
4,828.52
3,832.55
3,765.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
160.77
172.46
170.83
200.00
187.24
196.90
Less: Accumulated Depreciation
108.76
101.17
78.54
77.08
129.42
102.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
52.01
71.30
92.29
122.92
57.82
94.13
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
251.02
239.77
229.19
145.30
124.47
87.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
142.76
136.41
82.39
125.81
260.18
238.00
Total Non-Current Assets
530.77
802.48
816.49
616.03
689.10
454.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
441.50
507.05
446.58
384.07
371.63
341.31
Cash and Bank
2,828.98
3,192.00
3,558.47
3,530.04
2,684.86
2,708.93
Other Current Assets
3,288.08
3,705.28
4,008.38
4,157.83
3,081.26
3,238.46
Short Term Loans and Advances
17.60
6.22
3.33
243.72
24.77
188.21
Total Current Assets
3,363.56
3,787.65
4,075.11
4,212.49
3,143.45
3,310.86
Net Current Assets (Including Current Investments)
2,471.21
2,896.49
3,092.70
3,499.21
2,715.92
2,895.02
Total Current Assets Excluding Current Investments
3,363.56
3,787.65
4,075.11
4,212.49
3,143.45
3,310.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,894.33
4,590.13
4,891.60
4,828.52
3,832.55
3,765.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
303.32
598.02
926.43
1,254.83
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended May 2024 is -85.72% vs -49.28% in May 2023
Other Long Term Liabilities
YoY Growth in year ended May 2024 is 3.70% vs -0.33% in May 2023
Fixed Assets
YoY Growth in year ended May 2024 is -27.05% vs -22.74% in May 2023
Investments
YoY Growth in year ended May 2024 is 4.69% vs 4.62% in May 2023
Current Assets
YoY Growth in year ended May 2024 is -11.20% vs -7.05% in May 2023
Compare Balance Sheet Results of GameWith, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,920.79
1,315.81
1,604.98
121.98%
Shareholder's Funds
2,920.79
1,315.81
1,604.98
121.98%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
303.32
483.63
-180.31
-37.28%
Secured Loans
303.32
483.63
-180.31
-37.28%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-56.71
-160.53
103.82
64.67%
Other Long Term Liabilities
37.88
7.49
30.39
405.74%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
27.67
0
27.67
0.00%
Total Non-Current Liabilities
81.19
361.02
-279.83
-77.51%
Current Liabilities
Trade Payables
127.19
0
127.19
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
27.67
0
27.67
0.00%
Total Current Liabilities
892.35
548.67
343.68
62.64%
Total Liabilities
3,894.33
2,225.49
1,668.84
74.99%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
160.77
20.61
140.16
680.06%
Less: Accumulated Depreciation
108.76
16.27
92.49
568.47%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
52.01
4.33
47.68
1,101.15%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
251.02
211.90
39.12
18.46%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
142.76
12.04
130.72
1,085.71%
Total Non-Current Assets
530.77
627.49
-96.72
-15.41%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
3.05
-3.05
-100.00%
Sundry Debtors
441.50
215.82
225.68
104.57%
Cash and Bank
2,828.98
1,251.67
1,577.31
126.02%
Other Current Assets
3,288.08
1,470.54
1,817.54
123.60%
Short Term Loans and Advances
17.60
0
17.60
0.00%
Total Current Assets
3,363.56
1,598.00
1,765.56
110.49%
Net Current Assets (Including Current Investments)
2,471.21
1,049.33
1,421.88
135.50%
Total Current Assets Excluding Current Investments
3,363.56
1,598.00
1,765.56
110.49%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,894.33
2,225.49
1,668.84
74.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
303.32
483.63
-180.31
-37.28%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 43.31 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -85.72% vs -49.28% in May 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 37.88 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 3.70% vs -0.33% in May 2023
Annual - Fixed Assets
Fixed Assets 52.01 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -27.05% vs -22.74% in May 2023
Annual - Investments
Investments 251.02 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 4.69% vs 4.62% in May 2023
Annual - Current Assets
Current Assets 3,363.56 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -11.20% vs -7.05% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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