GD Culture Group Ltd GDC Balance Sheet

Income Statement

Quarter End	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	29.37M	16.45M	3.8M	2.63M	11.81M	13.91M	14.21M	11.07M
Total Current Assets	16.17M	1.38M	1.61M	425k	8.97M	6.63M	9.08M	6.13M
Cash and Equivalents	13.28M	250k	389k	10k	7.4M	1.65M	5.18M	486k
Total Non-Current Assets	13.44M	15.08M	2.19M	2.2M	2.84M	7.29M	5.14M	4.96M
Total Liabilities	16.53M	5.71M	334k	118k	111k	1.72M	2.05M	2.2M
Total Current Liabilities	16.53M	5.71M	334k	118k	111k	331k	403k	543k
Total Non-Current Liabilities	5k	0	0	0	0	1.39M	1.65M	1.66M
Common Equity	4k	0	0	0	0	1,000	1,000	1,000
Retained Earnings	-45.4M	-49.49M	-56.84M	-56.86M	-57.02M	-60.45M	-69.36M	-73.34M

Year End December 30 2023	2016	2017	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	50.28M	40.49M	32.85M	22.45M	25.14M	50.54M	3.8M	14.21M
Total Current Assets	166k	82k	9.66M	11.59M	11.98M	15.93M	1.61M	9.08M
Cash and Equivalents	150k	72k	727k	2.48M	999k	14.59M	389k	5.18M
Total Non-Current Assets	10.03M	9.46M	19.36M	5.96M	21.91M	32.08M	3.47M	12.16M
Total Liabilities	40.24M	31.03M	13.49M	16.49M	3.22M	18.46M	334k	2.05M
Total Current Liabilities	243k	662k	13.34M	16.19M	3.19M	18.45M	334k	403k
Total Non-Current Liabilities	40M	30.37M	145k	301k	34k	18k	0	1.65M
Total Equity	10.03M	9.46M	19.36M	5.96M	21.91M	32.08M	3.47M	12.16M
Common Equity	0	0	2k	2k	3k	5k	0	1,000
Retained Earnings	-776k	-1.35M	15.27M	-1.56M	952k	-26.02M	-56.84M	-69.36M