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For the quarter ending 2026-03-31, GOLD has $4,174,073K in assets. $3,267,192K in debts.

Balance Sheets Overview

Current Ratio
117.60%
Quick Ratio
75.30%
Debt to Asset Ratio
78.27%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total current assets
    • Goodwill
    • Intangibles, net
    • Others
Liabilities Breakdown
    • Total current liabilities
    • Total gold.com, inc. stockholder...
    • Lines of credit
    • Others

Balance Sheets
2026-03-31
2025-12-31
Cash
143,607 152,050
Receivables, net
168,362 558,816
Derivative assets
434,798 947,661
Secured loans receivable
126,034 120,351
Inventories
1,319,449 1,031,156
Restricted inventories
1,447,112 504,593
Restricted and non-restricted inventory, net
2,766,561 1,535,749
Income tax receivable
1,759 7,515
Prepaid expenses and other assets
27,213 19,525
Total current assets
3,668,334 3,341,667
Operating lease right of use assets
21,527 20,521
Property and equipment, gross
72,608 69,545
Less accumulated depreciation and amortization
36,379 34,833
Property and equipment not placed in service
8,243 9,240
Land
2,719 2,720
Property, plant, and equipment, net
47,191 46,672
Goodwill
243,735 228,696
Intangibles, net
147,677 128,802
Long-term investments
39,487 38,437
Other long-term assets
6,122 7,090
Total assets
4,174,073 3,811,885
Liabilities on borrowed metals
916,696 85,606
Product financing arrangements
609,732 504,593
Accounts payable and other payables
86,569 88,600
Deferred revenue and other advances
1,404,036 1,701,887
Derivative liabilities
47,166 338,223
Accrued liabilities
51,130 31,332
Notes payable
4,000 4,000
Total current liabilities
3,119,329 2,754,241
Lines of credit
98,000 300,000
Notes payable
3,317 3,328
Deferred tax liabilities
18,188 18,302
Other liabilities
28,358 27,189
Total liabilities
3,267,192 3,103,060
Common stock, par value 0.01 40,000,000 shares authorized 28,474,034 and 24,639,386 shares issued and outstanding as of march 31, 2026 and june 30, 2025, respectively
285 249
Additional paid-in capital
328,356 188,549
Accumulated other comprehensive income
125 224
Retained earnings
518,550 464,788
Total gold.com, inc. stockholders' equity
847,316 653,810
Noncontrolling interests
59,565 55,015
Total stockholders equity
906,881 708,825
Total liabilities and stockholders' equity
4,174,073 3,811,885
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Restricted inventories$1,447,112K Inventories$1,319,449K Restricted andnon-restricted inventory, net$2,766,561K Derivative assets$434,798K Receivables, net$168,362K Cash$143,607K Secured loansreceivable$126,034K Prepaid expenses andother assets$27,213K Income tax receivable$1,759K Property and equipment,gross$72,608K Property and equipmentnot placed in...$8,243K Land$2,719K Total current assets$3,668,334K Goodwill$243,735K Intangibles, net$147,677K Property, plant, andequipment, net$47,191K Long-term investments$39,487K Operating lease right ofuse assets$21,527K Other long-termassets$6,122K Less accumulateddepreciation and...$36,379K Total assets$4,174,073K Total liabilities andstockholders' equity$4,174,073K Total liabilities$3,267,192K Total stockholdersequity$906,881K Total currentliabilities$3,119,329K Lines of credit$98,000K Other liabilities$28,358K Deferred tax liabilities$18,188K Notes payable$3,317K Total gold.com, inc.stockholders' equity$847,316K Noncontrolling interests$59,565K Deferred revenue andother advances$1,404,036K Liabilities on borrowedmetals$916,696K Product financingarrangements$609,732K Accounts payable andother payables$86,569K Accrued liabilities$51,130K Derivative liabilities$47,166K Notes payable$4,000K Retained earnings$518,550K Additional paid-in capital$328,356K Common stock, par value0.01 40,000,000...$285K Accumulated othercomprehensive income$125K

Gold.com, Inc. (GOLD)

Gold.com, Inc. (GOLD)