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Cosmos Group Holdings Inc.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 43.3K 42.6M
Current assets 24.0M
Cash
Cash equivalents
Cash and cash equivalents 43.3K 39.6K 142.9K 1.1M
Other short term investments
Accounts receivable 872.3K 180.2K 483.4K
Other receivables 6.8M 17.9K 877.8K
Inventory 2.1M
Prepaid assets 0 6.8M 17.5K 877.8K
Restricted cash
Assets held for sale
Hedging assets
Other current assets 333.8K
Non current assets 18.6M
Properties 160.9K 298.3K
Land and improvements
Machinery furniture equipment 0 3.3K 54.8K 109.7K
Construction in progress
Leases
Accumulated depreciation 0 -2.0K -52.6K -50.5K
Goodwill 0 9.9M 13.3M 18.6M
Investment properties
Financial assets
Intangible assets 9.9M 13.3M 18.6M
Investments and advances
Other non current assets
Total liabilities 41.3M 22.8M
Current liabilities 22.7M
Accounts payable 66.7K 2.7M 2.4M 240.2K
Accrued expenses 296.3K 16.8M 3.2M 400.0K
Short term debt 0 197.8K 383.1K 231.8K
Deferred revenue
Tax payable 719.1K 431.5K
Pensions
Other current liabilities
Non current liabilities 78.2K
Long term provisions
Long term debt 39.1M 39.1M 1.9M 568.1K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 4.6M 1.9M 454.4K 358.1K
Retained earnings -200.8M -205.4M -128.1M -26.4M
Other shareholders equity -2.1K -28.3K 18.6K -7.6K
Total shareholders equity -41.2M -46.8M 6.4M 19.8M
Additional paid in capital 154.9M 156.7M 133.6M 44.9M
Treasury stock
Minority interest 0 9.9K -10.1K 118.4K
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