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GMN GobiMin Inc

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15min DelayMarket Closed Nov 12 09:30 ET
0Market Cap0.00P/E (TTM)

GobiMin Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
351.42%70.96M
-24.14%14.33M
-19.19%15.56M
-19.62%15.91M
-19.62%15.91M
-16.77%15.72M
1.62%18.89M
14.03%19.26M
4.28%19.8M
4.28%19.8M
-Cash and cash equivalents
359.23%70.74M
-25.82%13.82M
-19.07%14.88M
-20.62%15.46M
-20.62%15.46M
-16.02%15.4M
4.19%18.64M
11.50%18.39M
9.52%19.47M
9.52%19.47M
-Short term investments
-29.20%223.76K
99.87%504.2K
-21.82%675.38K
40.14%458.43K
40.14%458.43K
-41.84%316.04K
-64.01%252.26K
120.69%863.89K
-72.92%327.13K
-72.92%327.13K
Receivables
165.96%11.22M
-0.56%4.08M
-1.18%3.99M
-1.64%3.92M
-1.64%3.92M
-14.97%4.22M
-15.04%4.1M
-15.22%4.04M
-15.66%3.98M
-15.66%3.98M
-Loans receivable
-0.81%4.01M
-1.12%3.96M
-1.42%3.91M
-1.73%3.85M
-1.73%3.85M
-14.28%4.05M
-14.41%4M
-14.54%3.96M
-14.67%3.92M
-14.67%3.92M
-Other receivables
4,067.80%7.21M
22.76%117.32K
11.68%82.88K
3.47%64.99K
3.47%64.99K
-28.46%172.92K
-35.15%95.57K
-40.32%74.22K
-51.07%62.81K
-51.07%62.81K
Prepaid assets
54.59%78.9K
-34.12%35K
-31.81%38.87K
-29.01%42.87K
-29.01%42.87K
-22.60%51.03K
7.24%53.13K
-96.89%57.01K
-15.30%60.39K
-15.30%60.39K
Holding assets for sale
----
--37.4M
----
----
----
----
----
----
----
----
Total current assets
311.52%82.26M
142.36%55.84M
-16.11%19.59M
-16.64%19.87M
-16.64%19.87M
-16.41%19.99M
-1.80%23.04M
-0.55%23.35M
0.26%23.84M
0.26%23.84M
Non current assets
Net PPE
-89.63%4.51M
-89.08%4.6M
5.27%43.93M
4.82%43.96M
4.82%43.96M
8.03%43.53M
6.69%42.15M
4.79%41.73M
2.83%41.94M
2.83%41.94M
-Gross PPE
-83.99%7.84M
-83.37%7.89M
5.82%49.64M
5.39%49.52M
5.39%49.52M
8.68%48.98M
7.71%47.46M
5.97%46.91M
4.14%46.99M
4.14%46.99M
-Accumulated depreciation
39.01%-3.33M
38.06%-3.29M
-10.25%-5.71M
-10.08%-5.56M
-10.08%-5.56M
-14.14%-5.46M
-16.53%-5.31M
-16.52%-5.18M
-16.47%-5.05M
-16.47%-5.05M
Investment properties
-13.04%4.2M
-8.62%4.49M
-4.28%4.72M
-4.16%4.79M
-4.16%4.79M
-18.03%4.83M
-18.53%4.91M
-19.11%4.94M
-20.39%5M
-20.39%5M
Investments and advances
-18.41%4.42M
9.23%4.55M
18.90%4.97M
21.23%5.1M
21.23%5.1M
24.01%5.42M
-3.13%4.17M
-2.13%4.18M
-18.75%4.2M
-18.75%4.2M
-Financial asset investment
-18.41%4.42M
9.23%4.55M
18.90%4.97M
21.23%5.1M
21.23%5.1M
24.01%5.42M
-3.13%4.17M
-2.13%4.18M
-18.75%4.2M
-18.75%4.2M
-Including:Trading securities
----
----
----
----
----
484.48%337.78K
24.69%60.51K
239.18%92.58K
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
--4.42M
--4.55M
--4.97M
21.23%5.1M
21.23%5.1M
----
----
----
--4.2M
--4.2M
-Including:Available-for-sale securities
----
----
----
----
----
86.08%3.06M
-4.83%1.55M
-4.19%1.54M
----
----
-Including:Held to maturity investments
----
----
----
----
----
-24.19%2.02M
-2.57%2.55M
-3.37%2.55M
----
----
Total non current assets
-75.57%13.14M
-73.37%13.64M
5.47%53.63M
5.29%53.85M
5.29%53.85M
6.38%53.78M
2.79%51.23M
1.30%50.85M
-2.10%51.14M
-2.10%51.14M
Total assets
29.32%95.39M
-6.44%69.48M
-1.32%73.22M
-1.68%73.72M
-1.68%73.72M
-0.94%73.76M
1.32%74.27M
0.71%74.2M
-1.36%74.98M
-1.36%74.98M
Liabilities
Current liabilities
Payables
-46.98%1.14M
-46.09%1.15M
-1.90%2.1M
-2.77%2.08M
-2.77%2.08M
3.10%2.16M
5.05%2.14M
4.49%2.14M
3.53%2.14M
3.53%2.14M
-Total tax payable
-0.57%1.12M
-0.57%1.12M
-0.57%1.12M
-0.57%1.12M
-0.57%1.12M
0.43%1.13M
0.43%1.13M
0.43%1.13M
0.43%1.13M
0.43%1.13M
-Other payable
-98.04%20.15K
-96.92%31.16K
-3.38%977.32K
-5.23%957.1K
-5.23%957.1K
6.21%1.03M
10.73%1.01M
9.43%1.01M
7.22%1.01M
7.22%1.01M
Current accrued expenses
199.88%1.23M
53.84%530.6K
47.21%587.72K
48.98%537.91K
48.98%537.91K
68.32%409.71K
76.65%344.9K
82.93%399.24K
32.08%361.06K
32.08%361.06K
Current deferred liabilities
96.27%74.38K
338.33%115.51K
125.32%102.69K
17.30%41.46K
17.30%41.46K
32.51%37.9K
-31.49%26.35K
-30.91%45.57K
-43.72%35.35K
-43.72%35.35K
Other current liabilities
----
--892.14K
----
----
----
----
----
----
----
----
Current liabilities
-6.05%2.45M
7.18%2.69M
7.92%2.79M
4.88%2.66M
4.88%2.66M
10.17%2.6M
10.58%2.51M
7.97%2.59M
2.79%2.54M
2.79%2.54M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
-6.05%2.45M
7.18%2.69M
7.92%2.79M
4.88%2.66M
4.88%2.66M
10.17%2.6M
10.58%2.51M
-5.86%2.59M
-10.12%2.54M
-10.12%2.54M
Shareholders'equity
Share capital
-0.07%21.72M
-0.03%21.73M
0.00%21.74M
0.00%21.74M
0.00%21.74M
0.00%21.74M
0.00%21.74M
-0.57%21.74M
-0.91%21.74M
-0.91%21.74M
-common stock
-0.07%21.72M
-0.03%21.73M
0.00%21.74M
0.00%21.74M
0.00%21.74M
0.00%21.74M
0.00%21.74M
-0.57%21.74M
-0.91%21.74M
-0.91%21.74M
Additional paid-in capital
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
Retained earnings
54.22%69.27M
-6.97%42.3M
-4.61%43.75M
-4.48%44.45M
-4.48%44.45M
-6.71%44.92M
-6.01%45.46M
-5.08%45.87M
-5.94%46.54M
-5.94%46.54M
Gains losses not affecting retained earnings
-117.57%-445.74K
-60.89%984.37K
65.97%3.14M
49.26%3M
49.26%3M
12,980.74%2.54M
269.90%2.52M
212.05%1.89M
395.96%2.01M
395.96%2.01M
Total stockholders'equity
29.83%92.95M
-6.53%67.41M
-1.20%71.03M
-1.50%71.59M
-1.50%71.59M
-0.93%71.59M
1.54%72.12M
1.42%71.9M
-0.61%72.69M
-0.61%72.69M
Noncontrolling interests
100.02%91
-71.06%-625.26K
-113.31%-607.58K
-120.67%-529.26K
-120.67%-529.26K
-162.86%-429.32K
-11,241.20%-365.53K
-877.22%-284.84K
-461.74%-239.85K
-461.74%-239.85K
Total equity
30.62%92.95M
-6.92%66.79M
-1.66%70.43M
-1.91%71.07M
-1.91%71.07M
-1.31%71.16M
1.03%71.75M
0.96%71.61M
-1.03%72.45M
-1.03%72.45M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments 351.42%70.96M-24.14%14.33M-19.19%15.56M-19.62%15.91M-19.62%15.91M-16.77%15.72M1.62%18.89M14.03%19.26M4.28%19.8M4.28%19.8M
-Cash and cash equivalents 359.23%70.74M-25.82%13.82M-19.07%14.88M-20.62%15.46M-20.62%15.46M-16.02%15.4M4.19%18.64M11.50%18.39M9.52%19.47M9.52%19.47M
-Short term investments -29.20%223.76K99.87%504.2K-21.82%675.38K40.14%458.43K40.14%458.43K-41.84%316.04K-64.01%252.26K120.69%863.89K-72.92%327.13K-72.92%327.13K
Receivables 165.96%11.22M-0.56%4.08M-1.18%3.99M-1.64%3.92M-1.64%3.92M-14.97%4.22M-15.04%4.1M-15.22%4.04M-15.66%3.98M-15.66%3.98M
-Loans receivable -0.81%4.01M-1.12%3.96M-1.42%3.91M-1.73%3.85M-1.73%3.85M-14.28%4.05M-14.41%4M-14.54%3.96M-14.67%3.92M-14.67%3.92M
-Other receivables 4,067.80%7.21M22.76%117.32K11.68%82.88K3.47%64.99K3.47%64.99K-28.46%172.92K-35.15%95.57K-40.32%74.22K-51.07%62.81K-51.07%62.81K
Prepaid assets 54.59%78.9K-34.12%35K-31.81%38.87K-29.01%42.87K-29.01%42.87K-22.60%51.03K7.24%53.13K-96.89%57.01K-15.30%60.39K-15.30%60.39K
Holding assets for sale ------37.4M--------------------------------
Total current assets 311.52%82.26M142.36%55.84M-16.11%19.59M-16.64%19.87M-16.64%19.87M-16.41%19.99M-1.80%23.04M-0.55%23.35M0.26%23.84M0.26%23.84M
Non current assets
Net PPE -89.63%4.51M-89.08%4.6M5.27%43.93M4.82%43.96M4.82%43.96M8.03%43.53M6.69%42.15M4.79%41.73M2.83%41.94M2.83%41.94M
-Gross PPE -83.99%7.84M-83.37%7.89M5.82%49.64M5.39%49.52M5.39%49.52M8.68%48.98M7.71%47.46M5.97%46.91M4.14%46.99M4.14%46.99M
-Accumulated depreciation 39.01%-3.33M38.06%-3.29M-10.25%-5.71M-10.08%-5.56M-10.08%-5.56M-14.14%-5.46M-16.53%-5.31M-16.52%-5.18M-16.47%-5.05M-16.47%-5.05M
Investment properties -13.04%4.2M-8.62%4.49M-4.28%4.72M-4.16%4.79M-4.16%4.79M-18.03%4.83M-18.53%4.91M-19.11%4.94M-20.39%5M-20.39%5M
Investments and advances -18.41%4.42M9.23%4.55M18.90%4.97M21.23%5.1M21.23%5.1M24.01%5.42M-3.13%4.17M-2.13%4.18M-18.75%4.2M-18.75%4.2M
-Financial asset investment -18.41%4.42M9.23%4.55M18.90%4.97M21.23%5.1M21.23%5.1M24.01%5.42M-3.13%4.17M-2.13%4.18M-18.75%4.2M-18.75%4.2M
-Including:Trading securities --------------------484.48%337.78K24.69%60.51K239.18%92.58K--------
-Including:Financial assets designated as fair value through profit or loss, Total --4.42M--4.55M--4.97M21.23%5.1M21.23%5.1M--------------4.2M--4.2M
-Including:Available-for-sale securities --------------------86.08%3.06M-4.83%1.55M-4.19%1.54M--------
-Including:Held to maturity investments ---------------------24.19%2.02M-2.57%2.55M-3.37%2.55M--------
Total non current assets -75.57%13.14M-73.37%13.64M5.47%53.63M5.29%53.85M5.29%53.85M6.38%53.78M2.79%51.23M1.30%50.85M-2.10%51.14M-2.10%51.14M
Total assets 29.32%95.39M-6.44%69.48M-1.32%73.22M-1.68%73.72M-1.68%73.72M-0.94%73.76M1.32%74.27M0.71%74.2M-1.36%74.98M-1.36%74.98M
Liabilities
Current liabilities
Payables -46.98%1.14M-46.09%1.15M-1.90%2.1M-2.77%2.08M-2.77%2.08M3.10%2.16M5.05%2.14M4.49%2.14M3.53%2.14M3.53%2.14M
-Total tax payable -0.57%1.12M-0.57%1.12M-0.57%1.12M-0.57%1.12M-0.57%1.12M0.43%1.13M0.43%1.13M0.43%1.13M0.43%1.13M0.43%1.13M
-Other payable -98.04%20.15K-96.92%31.16K-3.38%977.32K-5.23%957.1K-5.23%957.1K6.21%1.03M10.73%1.01M9.43%1.01M7.22%1.01M7.22%1.01M
Current accrued expenses 199.88%1.23M53.84%530.6K47.21%587.72K48.98%537.91K48.98%537.91K68.32%409.71K76.65%344.9K82.93%399.24K32.08%361.06K32.08%361.06K
Current deferred liabilities 96.27%74.38K338.33%115.51K125.32%102.69K17.30%41.46K17.30%41.46K32.51%37.9K-31.49%26.35K-30.91%45.57K-43.72%35.35K-43.72%35.35K
Other current liabilities ------892.14K--------------------------------
Current liabilities -6.05%2.45M7.18%2.69M7.92%2.79M4.88%2.66M4.88%2.66M10.17%2.6M10.58%2.51M7.97%2.59M2.79%2.54M2.79%2.54M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities -6.05%2.45M7.18%2.69M7.92%2.79M4.88%2.66M4.88%2.66M10.17%2.6M10.58%2.51M-5.86%2.59M-10.12%2.54M-10.12%2.54M
Shareholders'equity
Share capital -0.07%21.72M-0.03%21.73M0.00%21.74M0.00%21.74M0.00%21.74M0.00%21.74M0.00%21.74M-0.57%21.74M-0.91%21.74M-0.91%21.74M
-common stock -0.07%21.72M-0.03%21.73M0.00%21.74M0.00%21.74M0.00%21.74M0.00%21.74M0.00%21.74M-0.57%21.74M-0.91%21.74M-0.91%21.74M
Additional paid-in capital 0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M
Retained earnings 54.22%69.27M-6.97%42.3M-4.61%43.75M-4.48%44.45M-4.48%44.45M-6.71%44.92M-6.01%45.46M-5.08%45.87M-5.94%46.54M-5.94%46.54M
Gains losses not affecting retained earnings -117.57%-445.74K-60.89%984.37K65.97%3.14M49.26%3M49.26%3M12,980.74%2.54M269.90%2.52M212.05%1.89M395.96%2.01M395.96%2.01M
Total stockholders'equity 29.83%92.95M-6.53%67.41M-1.20%71.03M-1.50%71.59M-1.50%71.59M-0.93%71.59M1.54%72.12M1.42%71.9M-0.61%72.69M-0.61%72.69M
Noncontrolling interests 100.02%91-71.06%-625.26K-113.31%-607.58K-120.67%-529.26K-120.67%-529.26K-162.86%-429.32K-11,241.20%-365.53K-877.22%-284.84K-461.74%-239.85K-461.74%-239.85K
Total equity 30.62%92.95M-6.92%66.79M-1.66%70.43M-1.91%71.07M-1.91%71.07M-1.31%71.16M1.03%71.75M0.96%71.61M-1.03%72.45M-1.03%72.45M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Heat List
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