美股市场个股详情

GAMING REALMS PLC (PSDMF)

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  • 0.4466
  • 0.00000.00%
延时15分钟行情收盘价 02/13 15:05 (美东)
1.27亿总市值12.41市盈率TTM

GAMING REALMS PLC (PSDMF) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2025/06/30
(FY)2024/12/31
(Q4)2024/12/31
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资
98.04%1,896.23万
81.24%1,351.22万
81.24%1,351.22万
113.24%957.5万
155.08%745.53万
155.08%745.53万
12.39%449.02万
-33.76%292.28万
-33.76%292.28万
1.83%399.54万
-现金和现金等价物
98.04%1,896.23万
81.24%1,351.22万
81.24%1,351.22万
113.24%957.5万
155.08%745.53万
155.08%745.53万
12.39%449.02万
-33.76%292.28万
-33.76%292.28万
1.83%399.54万
-应收账款
-34.93%230.29万
12.19%339.33万
12.19%339.33万
28.41%353.88万
-13.52%302.47万
-13.52%302.47万
3.35%275.59万
154.80%349.77万
154.80%349.77万
92.70%266.67万
-应收税费
280.99%103.49万
347.43%99.83万
347.43%99.83万
-50.69%27.16万
-20.58%22.31万
-20.58%22.31万
-3.20%55.09万
-28.84%28.09万
-28.84%28.09万
217.02%56.91万
-其他应收款
-49.71%110.33万
31.13%237.7万
31.13%237.7万
14.00%219.41万
16.37%181.27万
16.37%181.27万
33.19%192.47万
4.32%155.77万
4.32%155.77万
-0.48%144.51万
流动资产合计
50.22%2,340.34万
62.04%2,028.08万
62.04%2,028.08万
60.26%1,557.96万
51.54%1,251.58万
51.54%1,251.58万
12.05%972.17万
7.64%825.91万
7.64%825.91万
23.88%867.62万
非流动资产
固定资产净额
280.29%117.29万
258.77%131.7万
258.77%131.7万
-26.65%30.84万
-31.44%36.71万
-31.44%36.71万
-9.42%42.05万
10.49%53.54万
10.49%53.54万
-20.47%46.43万
-固定资产
40.13%206.06万
37.04%202.62万
37.04%202.62万
13.25%147.05万
7.40%147.85万
7.40%147.85万
-2.53%129.85万
13.83%137.67万
13.83%137.67万
8.89%133.23万
-累计折旧
23.61%-88.77万
36.19%-70.92万
36.19%-70.92万
-32.35%-116.21万
-32.11%-111.15万
-32.11%-111.15万
-1.15%-87.8万
-16.06%-84.13万
-16.06%-84.13万
-35.67%-86.8万
商誉及其他无形资产
15.41%1,594.46万
11.27%1,476.86万
11.27%1,476.86万
9.43%1,381.61万
6.84%1,327.27万
6.84%1,327.27万
-2.36%1,262.58万
5.14%1,242.29万
5.14%1,242.29万
12.48%1,293.04万
-商誉
-3.11%493.9万
-1.07%504.08万
-1.07%504.08万
0.06%509.77万
-1.04%509.56万
-1.04%509.56万
-8.60%509.49万
2.49%514.93万
2.49%514.93万
11.76%557.43万
-其他无形资产
26.23%1,100.55万
18.96%972.78万
18.96%972.78万
15.77%871.85万
12.42%817.72万
12.42%817.72万
2.38%753.1万
7.10%727.36万
7.10%727.36万
13.04%735.6万
长期预付费用
----
--0
--0
----
0.53%13.95万
0.53%13.95万
----
-7.86%13.88万
-7.86%13.88万
----
其他非流动资产
----
----
----
0.00%13.95万
----
----
0.53%13.95万
----
----
-7.71%13.88万
非流动资产合计
20.33%1,962.7万
19.59%1,874万
19.59%1,874万
16.03%1,631.07万
17.08%1,567.03万
17.08%1,567.03万
3.87%1,405.71万
7.50%1,338.45万
7.50%1,338.45万
10.66%1,353.34万
总资产
34.93%4,303.04万
38.44%3,902.08万
38.44%3,902.08万
34.11%3,189.02万
30.23%2,818.62万
30.23%2,818.62万
7.07%2,377.88万
7.55%2,164.36万
7.55%2,164.36万
15.48%2,220.96万
负债
流动负债
应付款项
-16.07%120.06万
14.95%144.2万
14.95%144.2万
25.91%143.05万
0.16%125.44万
0.16%125.44万
-71.40%113.62万
-71.64%125.24万
-71.64%125.24万
337.64%397.27万
-应付账款
-46.88%59.96万
24.76%90.79万
24.76%90.79万
35.94%112.89万
8.77%72.77万
8.77%72.77万
31.16%83.04万
25.77%66.9万
25.77%66.9万
6.79%63.31万
-应付税费
113.20%38.08万
-8.83%33.63万
-8.83%33.63万
12.38%17.86万
-20.59%36.89万
-20.59%36.89万
-42.01%15.89万
96.44%46.46万
96.44%46.46万
56.37%27.41万
-其他应付款
78.99%22.02万
25.34%19.78万
25.34%19.78万
-16.20%12.31万
32.84%15.78万
32.84%15.78万
-95.21%14.68万
-96.74%11.88万
-96.74%11.88万
2,095.87%306.55万
短期借款与租赁负债
490.54%22.89万
320.31%21.91万
320.31%21.91万
-69.20%3.88万
-76.06%5.21万
-76.06%5.21万
-20.25%12.58万
25.94%21.77万
25.94%21.77万
-38.83%15.78万
-短期租赁负债
490.54%22.89万
320.31%21.91万
320.31%21.91万
-69.20%3.88万
-76.06%5.21万
-76.06%5.21万
-20.25%12.58万
25.94%21.77万
25.94%21.77万
-38.83%15.78万
流动负债总额
16.42%405.6万
18.62%407.5万
18.62%407.5万
21.64%348.4万
-1.51%343.54万
-1.51%343.54万
-51.33%286.41万
-47.53%348.81万
-47.53%348.81万
143.46%588.52万
非流动负债
长期借款与租赁负债
500.79%63.21万
461.42%74.92万
461.42%74.92万
-16.99%10.52万
-20.42%13.34万
-20.42%13.34万
32.19%12.68万
-0.33%16.77万
-0.33%16.77万
-61.21%9.59万
-长期租赁负债
500.79%63.21万
461.42%74.92万
461.42%74.92万
-16.99%10.52万
-20.42%13.34万
-20.42%13.34万
32.19%12.68万
-0.33%16.77万
-0.33%16.77万
-61.21%9.59万
非流动负债总额
180.05%90.1万
180.03%98.95万
180.03%98.95万
-11.85%32.17万
45.26%35.34万
45.26%35.34万
46.63%36.5万
-33.91%24.33万
-33.91%24.33万
-94.51%24.89万
总负债
30.25%495.7万
33.67%506.45万
33.67%506.45万
17.86%380.57万
1.54%378.87万
1.54%378.87万
-47.36%322.91万
-46.81%373.13万
-46.81%373.13万
-11.80%613.41万
所有者权益
股本
-99.00%29.58万
-99.00%29.48万
-99.00%29.48万
0.66%2,948.26万
0.57%2,936.68万
0.57%2,936.68万
0.30%2,928.88万
0.80%2,920.07万
0.80%2,920.07万
1.14%2,920.07万
-普通股股本
-99.00%29.58万
-99.00%29.48万
-99.00%29.48万
0.66%2,948.26万
0.57%2,936.68万
0.57%2,936.68万
0.30%2,928.88万
0.80%2,920.07万
0.80%2,920.07万
1.14%2,920.07万
留存收益
553.36%1.04亿
480.51%1.01亿
480.51%1.01亿
24.12%-2,290.93万
19.33%-2,647.33万
19.33%-2,647.33万
14.32%-3,019.02万
11.25%-3,281.82万
11.25%-3,281.82万
6.42%-3,523.68万
资本公积
-99.79%18.45万
--0
--0
0.11%8,776.83万
0.09%8,773.29万
0.09%8,773.29万
0.02%8,767.07万
0.32%8,765.38万
0.32%8,765.38万
0.32%8,765.38万
减:库存股
--41.05万
----
----
----
----
----
----
----
----
----
其他权益
--135.65万
----
----
----
----
----
----
----
----
----
股东权益总额
35.57%3,807.34万
39.18%3,395.63万
39.18%3,395.63万
36.67%2,808.45万
36.21%2,439.74万
36.21%2,439.74万
27.83%2,054.97万
36.65%1,791.22万
36.65%1,791.22万
31.67%1,607.55万
总权益
35.57%3,807.34万
39.18%3,395.63万
39.18%3,395.63万
36.67%2,808.45万
36.21%2,439.74万
36.21%2,439.74万
27.83%2,054.97万
36.65%1,791.22万
36.65%1,791.22万
30.93%1,607.55万
货币单位
英镑
英镑
英镑
英镑
英镑
英镑
英镑
英镑
英镑
英镑
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2025/06/30(FY)2024/12/31(Q4)2024/12/31(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资 98.04%1,896.23万81.24%1,351.22万81.24%1,351.22万113.24%957.5万155.08%745.53万155.08%745.53万12.39%449.02万-33.76%292.28万-33.76%292.28万1.83%399.54万
-现金和现金等价物 98.04%1,896.23万81.24%1,351.22万81.24%1,351.22万113.24%957.5万155.08%745.53万155.08%745.53万12.39%449.02万-33.76%292.28万-33.76%292.28万1.83%399.54万
-应收账款 -34.93%230.29万12.19%339.33万12.19%339.33万28.41%353.88万-13.52%302.47万-13.52%302.47万3.35%275.59万154.80%349.77万154.80%349.77万92.70%266.67万
-应收税费 280.99%103.49万347.43%99.83万347.43%99.83万-50.69%27.16万-20.58%22.31万-20.58%22.31万-3.20%55.09万-28.84%28.09万-28.84%28.09万217.02%56.91万
-其他应收款 -49.71%110.33万31.13%237.7万31.13%237.7万14.00%219.41万16.37%181.27万16.37%181.27万33.19%192.47万4.32%155.77万4.32%155.77万-0.48%144.51万
流动资产合计 50.22%2,340.34万62.04%2,028.08万62.04%2,028.08万60.26%1,557.96万51.54%1,251.58万51.54%1,251.58万12.05%972.17万7.64%825.91万7.64%825.91万23.88%867.62万
非流动资产
固定资产净额 280.29%117.29万258.77%131.7万258.77%131.7万-26.65%30.84万-31.44%36.71万-31.44%36.71万-9.42%42.05万10.49%53.54万10.49%53.54万-20.47%46.43万
-固定资产 40.13%206.06万37.04%202.62万37.04%202.62万13.25%147.05万7.40%147.85万7.40%147.85万-2.53%129.85万13.83%137.67万13.83%137.67万8.89%133.23万
-累计折旧 23.61%-88.77万36.19%-70.92万36.19%-70.92万-32.35%-116.21万-32.11%-111.15万-32.11%-111.15万-1.15%-87.8万-16.06%-84.13万-16.06%-84.13万-35.67%-86.8万
商誉及其他无形资产 15.41%1,594.46万11.27%1,476.86万11.27%1,476.86万9.43%1,381.61万6.84%1,327.27万6.84%1,327.27万-2.36%1,262.58万5.14%1,242.29万5.14%1,242.29万12.48%1,293.04万
-商誉 -3.11%493.9万-1.07%504.08万-1.07%504.08万0.06%509.77万-1.04%509.56万-1.04%509.56万-8.60%509.49万2.49%514.93万2.49%514.93万11.76%557.43万
-其他无形资产 26.23%1,100.55万18.96%972.78万18.96%972.78万15.77%871.85万12.42%817.72万12.42%817.72万2.38%753.1万7.10%727.36万7.10%727.36万13.04%735.6万
长期预付费用 ------0--0----0.53%13.95万0.53%13.95万-----7.86%13.88万-7.86%13.88万----
其他非流动资产 ------------0.00%13.95万--------0.53%13.95万---------7.71%13.88万
非流动资产合计 20.33%1,962.7万19.59%1,874万19.59%1,874万16.03%1,631.07万17.08%1,567.03万17.08%1,567.03万3.87%1,405.71万7.50%1,338.45万7.50%1,338.45万10.66%1,353.34万
总资产 34.93%4,303.04万38.44%3,902.08万38.44%3,902.08万34.11%3,189.02万30.23%2,818.62万30.23%2,818.62万7.07%2,377.88万7.55%2,164.36万7.55%2,164.36万15.48%2,220.96万
负债
流动负债
应付款项 -16.07%120.06万14.95%144.2万14.95%144.2万25.91%143.05万0.16%125.44万0.16%125.44万-71.40%113.62万-71.64%125.24万-71.64%125.24万337.64%397.27万
-应付账款 -46.88%59.96万24.76%90.79万24.76%90.79万35.94%112.89万8.77%72.77万8.77%72.77万31.16%83.04万25.77%66.9万25.77%66.9万6.79%63.31万
-应付税费 113.20%38.08万-8.83%33.63万-8.83%33.63万12.38%17.86万-20.59%36.89万-20.59%36.89万-42.01%15.89万96.44%46.46万96.44%46.46万56.37%27.41万
-其他应付款 78.99%22.02万25.34%19.78万25.34%19.78万-16.20%12.31万32.84%15.78万32.84%15.78万-95.21%14.68万-96.74%11.88万-96.74%11.88万2,095.87%306.55万
短期借款与租赁负债 490.54%22.89万320.31%21.91万320.31%21.91万-69.20%3.88万-76.06%5.21万-76.06%5.21万-20.25%12.58万25.94%21.77万25.94%21.77万-38.83%15.78万
-短期租赁负债 490.54%22.89万320.31%21.91万320.31%21.91万-69.20%3.88万-76.06%5.21万-76.06%5.21万-20.25%12.58万25.94%21.77万25.94%21.77万-38.83%15.78万
流动负债总额 16.42%405.6万18.62%407.5万18.62%407.5万21.64%348.4万-1.51%343.54万-1.51%343.54万-51.33%286.41万-47.53%348.81万-47.53%348.81万143.46%588.52万
非流动负债
长期借款与租赁负债 500.79%63.21万461.42%74.92万461.42%74.92万-16.99%10.52万-20.42%13.34万-20.42%13.34万32.19%12.68万-0.33%16.77万-0.33%16.77万-61.21%9.59万
-长期租赁负债 500.79%63.21万461.42%74.92万461.42%74.92万-16.99%10.52万-20.42%13.34万-20.42%13.34万32.19%12.68万-0.33%16.77万-0.33%16.77万-61.21%9.59万
非流动负债总额 180.05%90.1万180.03%98.95万180.03%98.95万-11.85%32.17万45.26%35.34万45.26%35.34万46.63%36.5万-33.91%24.33万-33.91%24.33万-94.51%24.89万
总负债 30.25%495.7万33.67%506.45万33.67%506.45万17.86%380.57万1.54%378.87万1.54%378.87万-47.36%322.91万-46.81%373.13万-46.81%373.13万-11.80%613.41万
所有者权益
股本 -99.00%29.58万-99.00%29.48万-99.00%29.48万0.66%2,948.26万0.57%2,936.68万0.57%2,936.68万0.30%2,928.88万0.80%2,920.07万0.80%2,920.07万1.14%2,920.07万
-普通股股本 -99.00%29.58万-99.00%29.48万-99.00%29.48万0.66%2,948.26万0.57%2,936.68万0.57%2,936.68万0.30%2,928.88万0.80%2,920.07万0.80%2,920.07万1.14%2,920.07万
留存收益 553.36%1.04亿480.51%1.01亿480.51%1.01亿24.12%-2,290.93万19.33%-2,647.33万19.33%-2,647.33万14.32%-3,019.02万11.25%-3,281.82万11.25%-3,281.82万6.42%-3,523.68万
资本公积 -99.79%18.45万--0--00.11%8,776.83万0.09%8,773.29万0.09%8,773.29万0.02%8,767.07万0.32%8,765.38万0.32%8,765.38万0.32%8,765.38万
减:库存股 --41.05万------------------------------------
其他权益 --135.65万------------------------------------
股东权益总额 35.57%3,807.34万39.18%3,395.63万39.18%3,395.63万36.67%2,808.45万36.21%2,439.74万36.21%2,439.74万27.83%2,054.97万36.65%1,791.22万36.65%1,791.22万31.67%1,607.55万
总权益 35.57%3,807.34万39.18%3,395.63万39.18%3,395.63万36.67%2,808.45万36.21%2,439.74万36.21%2,439.74万27.83%2,054.97万36.65%1,791.22万36.65%1,791.22万30.93%1,607.55万
货币单位 英镑英镑英镑英镑英镑英镑英镑英镑英镑英镑
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