Marblegate Capital Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Accrued Expenses	12.08	0.05	0.02
Other Current Liabilities	0.24	0.02	-
Total Current Liabilities	12.71	0.06	0.02
Total Liabilities	67.62	0.06	0.02
Retained Earnings	197.38	-0.06	-0.02
Shareholders' Equity	592.45	-0.06	-0.02
Working Capital	10.61	-0.06	-0.02
Tangible Book Value	132.07	-0.06	-0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.