Bảng cân đối kế toán Mega Matrix Inc (MPU)

Tài sản ngắn hạn

Tiền mặt, các khoản tương đương tiền mặt và đầu tư ngắn hạn

-66.51%4.01M

-51.16%6.76M

-19.88%8.88M

41.85%9.95M

30.92%11.99M

19.79%13.85M

--11.08M

--7.01M

--9.15M

--11.56M

----

- Tiền mặt và các khoản tương đương tiền mặt

-66.58%4.01M

136.98%6.76M

183.43%8.87M

405.75%9.95M

75.02%11.99M

-67.03%2.85M

-56.91%3.13M

-59.88%1.97M

72.60%6.85M

72.71%8.65M

-59.44%7.26M

-76.82%4.90M

46.44%3.97M

18.51%5.01M

550.11%17.91M

334.90%21.15M

76.93%2.71M

141.95%4.22M

17.21%2.75M

136.28%4.86M

-54.38%1.53M

-78.30%1.75M

52.36%2.35M

-69.59%2.06M

-23.33%3.36M

67.85%8.05M

-82.18%1.54M

3.68%6.77M

5.19%4.38M

70.66%4.79M

294.54%8.66M

82.32%6.53M

87.48%4.16M

-2.87%2.81M

-19.35%2.19M

47.60%3.58M

-31.51%2.22M

53.75%2.89M

47.84%2.72M

-6.26%2.43M

-45.16%3.24M

-61.85%1.88M

-12.88%1.84M

-49.03%2.59M

-22.72%5.91M

105.10%4.93M

32.31%2.11M

5.30%5.08M

137.79%7.65M

41.16%2.40M

--1.60M

--4.82M

--3.22M

--1.70M

-Đầu tư ngắn hạn

--7.30K

-99.94%7.00K

-99.91%7.00K

-100.00%0.00

----

277.44%11.00M

--7.95M

--5.05M

--2.31M

--2.91M

----

Các khoản phải thu

178.25%1.50M

327.57%1.27M

--1.29M

2693.53%1.04M

12709.52%538.00K

42285.71%296.70K

--0.00

--37.10K

--4.20K

--700.00

----

-Các khoản và hối phiếu phải thu

208.40%734.00K

71.82%509.80K

--422.80K

--426.40K

--238.00K

--296.70K

----

-Các khoản phải thu khác

154.33%763.00K

--758.80K

--866.00K

1544.20%610.00K

7042.86%300.00K

----

--37.10K

--4.20K

--700.00

----

Chi phí trả trước

-19.88%2.91M

-10.73%2.85M

548.38%3.18M

1034.70%4.24M

609.80%3.64M

450.43%3.19M

--489.70K

--374.10K

--512.50K

--580.00K

----

Tiền mặt bị hạn chế

----

-100.00%0.00

117.88%2.35M

--50.00K

--28.40K

--2.25M

--1.08M

----

Tài sản ngắn hạn khác

--3.64M

--1.86M

--1.57M

--2.46M

----

Tổng tài sản ngắn hạn

-25.35%12.06M

-26.53%12.74M

28.85%14.91M

138.30%17.69M

67.10%16.16M

42.79%17.34M

-7.82%11.57M

1.76%7.42M

64.44%9.67M

66.57%12.14M

-46.26%12.55M

-74.21%7.30M

14.88%5.88M

-7.27%7.29M

186.25%23.36M

241.74%28.29M

-38.28%5.12M

-24.00%7.86M

-40.27%8.16M

-48.33%8.28M

-67.93%8.30M

-62.94%10.34M

-34.48%13.66M

-39.19%16.02M

-12.85%25.87M

-12.55%27.91M

-41.49%20.85M

-25.52%26.35M

-18.59%29.68M

-3.71%31.92M

52.73%35.64M

34.12%35.37M

103.04%36.46M

62.26%33.15M

15.63%23.33M

41.55%26.37M

2.84%17.96M

125.20%20.43M

372.17%20.18M

77.04%18.63M

19.56%17.46M

-26.70%9.07M

-60.16%4.27M

-14.11%10.52M

-5.64%14.60M

24.51%12.38M

52.64%10.73M

17.51%12.25M

95.26%15.48M

39.96%9.94M

--7.03M

--10.43M

--7.93M

--7.10M

Tài sản dài hạn

Tài sản cố định ròng

----

-100.00%0.00

----

-99.88%119.40K

-47.29%56.22M

-58.02%45.92M

-27.20%96.23M

-42.43%97.71M

-39.31%106.66M

-40.86%109.38M

-29.35%132.18M

-19.41%169.72M

-6.94%175.75M

-5.20%184.95M

-8.72%187.09M

3.67%210.59M

1.53%188.86M

1.19%195.10M

4.30%204.97M

52.23%203.14M

21.44%186.01M

24.18%192.80M

19.96%196.51M

-21.80%133.44M

-15.24%153.18M

-16.87%155.26M

2.76%163.81M

2.23%170.64M

0.56%180.72M

22.10%186.76M

14.92%159.41M

19.14%166.92M

26.85%179.71M

6.46%152.95M

-2.45%138.71M

-3.14%140.10M

7.93%141.67M

--143.67M

--142.20M

--144.65M

--131.26M

-Tài sản cố định

----

-99.86%193.80K

-44.61%77.98M

-52.59%66.97M

-19.89%133.10M

-35.24%134.70M

-33.59%140.78M

-36.27%141.25M

-24.67%166.14M

-16.40%208.01M

-5.33%211.99M

-2.94%221.63M

-9.52%220.56M

3.50%248.81M

1.62%223.93M

1.28%228.33M

7.72%243.76M

46.80%240.41M

18.26%220.36M

20.99%225.44M

15.54%226.29M

-21.93%163.77M

-15.20%186.33M

-17.45%186.33M

-0.62%195.85M

-4.64%209.77M

-5.08%219.74M

10.85%225.73M

3.53%197.07M

14.87%219.97M

20.07%231.51M

3.94%203.63M

-1.49%190.35M

-1.53%191.49M

6.12%192.81M

--195.91M

--193.23M

--194.46M

--181.68M

-Khấu hao lũy kế

----

-99.80%74.40K

-36.24%21.76M

-33.97%21.05M

8.58%36.87M

-3.39%36.99M

-5.85%34.12M

-13.10%31.87M

1.49%33.96M

0.19%38.29M

3.33%36.24M

10.35%36.68M

-13.74%33.46M

2.56%38.22M

2.11%35.07M

1.82%33.23M

30.24%38.79M

22.88%37.26M

3.59%34.34M

5.04%32.64M

-7.03%29.78M

-22.50%30.32M

-15.03%33.15M

-20.25%31.07M

-14.95%32.03M

-26.24%39.13M

-24.67%39.02M

-23.12%38.96M

-27.06%37.67M

3.23%53.05M

1.29%51.80M

-3.00%50.68M

1.18%51.64M

3.15%51.39M

1.41%51.14M

--52.24M

--51.03M

--49.81M

--50.42M

Giá trị thương mại và tài sản vô hình khác

-36.12%3.06M

-32.81%3.09M

--3.07M

--3.25M

--4.79M

--4.59M

----

-100.00%0.00

0.00%4.69M

--5.58M

--5.66M

--4.69M

----

Tài sản dài hạn khác

----

--0.00

----

Tổng tài sản dài hạn

-33.61%4.54M

-33.49%4.57M

157.16%4.55M

195.07%4.75M

502.10%6.84M

--6.86M

--1.77M

--1.61M

--1.14M

----

Tổng tài sản

-27.81%16.60M

-28.50%17.30M

45.88%19.46M

148.41%22.44M

112.81%23.00M

99.32%24.20M

6.29%13.34M

-24.69%9.03M

-5.69%10.81M

-6.24%12.14M

-79.15%12.55M

-81.29%12.00M

-80.46%11.46M

-79.90%12.95M

-35.54%60.20M

-47.01%64.13M

-52.39%58.65M

-52.59%64.43M

-37.58%93.38M

-27.54%121.02M

-40.10%123.19M

-36.52%135.92M

-31.11%149.60M

-26.73%167.02M

-16.14%205.66M

-5.34%214.11M

-8.15%217.15M

-7.99%227.95M

1.51%245.24M

1.87%226.19M

8.08%236.41M

10.39%247.76M

56.54%241.59M

25.88%222.03M

20.83%218.74M

17.32%224.44M

-21.63%154.33M

-9.71%176.39M

-8.42%181.03M

8.37%191.31M

8.15%196.93M

1.18%195.36M

20.07%197.67M

15.88%176.53M

15.96%182.09M

26.02%193.08M

8.01%164.63M

-1.43%152.34M

1.70%157.03M

9.30%153.21M

--152.43M

--154.56M

--154.40M

--140.18M

Nợ phải trả

Nợ ngắn hạn

-Các khoản phải trả khác

----

--0.00

----

--0.00

----

--0.00

--2.76M

--0.00

----

Chi phí trích trước

----

--0.00

--132.70K

--135.50K

----

Nợ phải trả hoãn lại

37.76%2.25M

50.32%2.35M

--2.10M

--1.76M

--1.64M

--1.56M

----

Nợ ngắn hạn khác

37.76%2.25M

50.32%2.35M

-23.94%2.10M

--1.76M

--1.64M

--1.56M

--2.76M

--0.00

----

Tổng nợ ngắn hạn

-0.47%5.69M

-31.57%5.38M

82.01%5.35M

2130.31%6.64M

1439.84%5.71M

2503.84%7.87M

-47.38%2.94M

-93.71%297.60K

-81.13%371.00K

-82.72%302.10K

14.04%5.59M

34.10%4.73M

96.67%1.97M

-41.82%1.75M

18.94%4.90M

-63.73%3.53M

-82.05%999.90K

-46.39%3.00M

-44.57%4.12M

11.00%9.73M

-81.73%5.57M

-81.62%5.60M

-77.77%7.43M

-72.95%8.77M

-14.04%30.50M

1.43%30.50M

9.46%33.44M

-4.13%32.41M

2.97%35.48M

-10.33%30.07M

-9.56%30.55M

-9.91%33.81M

96.96%34.46M

102.86%33.53M

122.44%33.78M

116.17%37.52M

-9.09%17.49M

-7.97%16.53M

-20.77%15.18M

-28.65%17.36M

-18.33%19.24M

-28.15%17.96M

-25.65%19.17M

22.15%24.33M

19.42%23.56M

31.90%25.00M

9.65%25.78M

22.48%19.91M

33.35%19.73M

50.92%18.95M

--23.51M

--16.26M

--14.80M

--12.56M

Nợ dài hạn

Nợ vay và nợ thuê tài chính dài hạn

--0.00

-100.00%0.00

-8.40%101.83M

-6.97%109.22M

-9.69%111.21M

-16.00%109.98M

-15.53%111.17M

-16.80%117.40M

-17.29%123.14M

-3.34%130.93M

-10.78%131.61M

-9.41%141.10M

-0.00%148.88M

3.47%135.45M

15.49%147.51M

21.00%155.76M

88.95%148.89M

28.60%130.91M

15.69%127.72M

5.17%128.72M

-38.15%78.80M

-21.33%101.80M

-17.24%110.40M

13.12%122.40M

25.64%127.40M

23.36%129.40M

72.13%133.40M

67.75%108.20M

45.63%101.40M

55.41%104.90M

14.20%77.50M

-19.27%64.50M

-16.03%69.63M

-6.51%67.50M

--67.87M

--79.90M

--82.92M

--72.20M

-Nợ dài hạn

----

-100.00%0.00

----

-100.00%0.00

-8.40%101.83M

-6.97%109.22M

-9.69%111.21M

-16.00%109.98M

-15.53%111.17M

-16.80%117.40M

-17.29%123.14M

-3.34%130.93M

-10.78%131.61M

-9.41%141.10M

-0.00%148.88M

3.47%135.45M

15.49%147.51M

21.00%155.76M

88.95%148.89M

28.60%130.91M

15.69%127.72M

5.17%128.72M

-38.15%78.80M

-21.33%101.80M

-17.24%110.40M

13.12%122.40M

25.64%127.40M

23.36%129.40M

72.13%133.40M

67.75%108.20M

45.63%101.40M

55.41%104.90M

14.20%77.50M

-19.27%64.50M

-16.03%69.63M

-6.51%67.50M

--67.87M

--79.90M

--82.92M

--72.20M

Tổng các khoản nợ

-0.47%5.69M

-31.57%5.38M

82.01%5.35M

2130.31%6.64M

1439.84%5.71M

2503.84%7.87M

-47.38%2.94M

-93.71%297.60K

-81.13%371.00K

-82.72%302.10K

-90.36%5.59M

-91.66%4.73M

-97.68%1.97M

-98.00%1.75M

-47.75%58.00M

-54.48%56.74M

-30.92%84.88M

-28.46%87.46M

-12.14%110.99M

-8.95%124.65M

-26.52%122.86M

-29.96%122.26M

-28.16%126.34M

-25.93%136.90M

-15.40%167.20M

-2.21%174.56M

-6.97%175.86M

-10.45%184.83M

-1.49%197.63M

-1.61%178.50M

7.27%189.04M

13.47%206.41M

78.63%200.63M

34.71%181.42M

26.11%176.24M

18.81%181.90M

-29.79%112.32M

-15.70%134.68M

-14.18%139.75M

7.68%153.11M

14.68%159.98M

9.00%159.76M

37.41%162.83M

39.61%142.19M

31.37%139.51M

41.92%146.58M

11.22%118.50M

-7.80%101.85M

-4.69%106.19M

5.21%103.28M

--106.55M

--110.47M

--111.42M

--98.17M

Vốn cổ đông

Vốn cổ phần phổ thông

6.35%41.20M

19.06%40.74M

45.21%40.45M

43.18%40.30M

37.63%38.74M

22.47%34.22M

30.17%27.85M

65.58%28.15M

65.52%28.15M

64.29%27.94M

-36.74%21.40M

-49.74%17.00M

1.31%17.00M

101.52%33.82M

0.00%16.78M

13.55%16.78M

0.00%14.78M

--14.78M

Lợi nhuận giữ lại

-39.38%-30.28M

-57.28%-28.82M

-50.90%-26.34M

-37.12%-24.50M

-32.53%-21.72M

-22.68%-18.32M

-30.06%-17.45M

-102.39%-17.87M

-139.33%-16.39M

-171.99%-14.93M

52.67%-13.42M

62.28%-8.83M

82.86%-6.85M

85.07%-5.49M

9.59%-28.35M

-38.50%-23.40M

-211.92%-39.97M

-5325.51%-36.77M

-388.19%-31.36M

-194.26%-16.90M

-148.99%-12.81M

-97.32%703.70K

-60.49%10.88M

-42.87%17.92M

-27.06%26.15M

-27.01%26.23M

-22.69%27.54M

5.98%31.37M

22.72%35.86M

24.51%35.94M

26.22%35.62M

4.75%29.60M

5.36%29.22M

5.21%28.86M

4.52%28.22M

18.13%28.26M

22.33%27.73M

28.71%27.43M

31.31%27.00M

19.27%23.93M

-19.91%22.67M

-33.86%21.32M

-35.45%20.56M

-44.61%20.06M

-22.57%28.31M

-9.61%32.23M

0.81%31.86M

21.48%36.21M

27.38%36.56M

28.54%35.65M

--31.60M

--29.81M

--28.70M

--27.74M

Vốn dự trữ

6.35%41.16M

19.07%40.70M

45.23%40.41M

43.20%40.26M

37.65%38.70M

22.48%34.18M

30.18%27.82M

65.61%28.11M

65.55%28.11M

64.32%27.91M

-36.76%21.37M

-49.80%16.98M

1.19%16.98M

101.36%33.79M

101.50%33.82M

0.00%16.78M

13.55%16.78M

0.00%14.78M

--14.78M

Trừ: Cổ phiếu quỹ

----

-100.00%0.00

----

0.00%3.04M

0.02%3.04M

0.00%3.04M

502.42%3.04M

0.00%504.10K

--504.10K

Các khoản lãi lỗ không ảnh hưởng đến lợi nhuận giữ lại

----

100.00%0.00

99.85%-2.00K

68.93%-482.80K

58.34%-599.50K

-83.99%-787.10K

---1.37M

---1.55M

---1.44M

---427.80K

----

Lợi ích cổ đông không kiểm soát

----

120.63%272.00K

137.90%441.10K

100.00%0.00

-70.09%-1.55M

-98.82%-1.32M

-272.86%-1.16M

-328.64%-1.02M

---908.40K

---663.10K

---312.10K

---237.10K

----

Tổng vốn chủ sở hữu

-36.84%10.92M

-27.02%11.92M

35.66%14.11M

80.90%15.80M

65.63%17.28M

37.97%16.34M

49.38%10.40M

20.28%8.74M

9.94%10.44M

5.69%11.84M

216.94%6.96M

-1.69%7.26M

136.20%9.49M

148.65%11.20M

112.47%2.20M

303.50%7.39M

-7955.72%-26.22M

-268.51%-23.02M

-175.74%-17.62M

-112.06%-3.63M

-99.13%333.80K

-65.45%13.66M

-43.67%23.26M

-30.15%30.12M

-19.20%38.46M

-17.05%39.55M

-12.83%41.29M

4.28%43.12M

16.20%47.60M

17.42%47.68M

11.45%47.37M

-2.80%41.35M

-2.49%40.96M

-2.64%40.61M

2.96%42.50M

11.35%42.54M

13.70%42.01M

17.19%41.71M

18.48%41.28M

11.26%38.20M

-13.23%36.95M

-23.46%35.59M

-24.48%34.84M

-32.00%34.34M

-16.23%42.58M

-6.86%46.50M

0.56%46.13M

14.52%50.49M

18.28%50.83M

18.84%49.93M

--45.88M

--44.09M

--42.98M

--42.02M

Đơn vị tiền tệ

USD

Ý kiến kiểm toán

--

Mega Matrix Inc

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