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Market: Pink Market
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AIMFF AIMIA INC
3.380+0.030+0.90%
YOY
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(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
Cash cash equivalents and federal funds sold
-84.63% 20.8M -75.03% 36.6M -75.03% 36.6M -58.73% 71.4M
-Cash and cash equivalents
-85.24% 19.9M -76.18% 34.8M -76.18% 34.8M -59.23% 70.2M
-Restricted cash and investments
80% 900K 260% 1.8M 260% 1.8M 50% 1.2M
Receivables
20% 600K -89.53% 900K -89.53% 900K -95.56% 800K
Prepaid assets
33.33% 1.6M 0% 1.5M 0% 1.5M 233.33% 2M
-Available for sale securities
162.95% 73.1M 314.44% 77.5M 314.44% 77.5M -- 18.1M
Long term equity investment
-65.08% 40.3M -34.9% 95.3M -34.9% 95.3M -30.93% 100.7M
Goodwill and other intangible assets
-3.23% 12M -6.2% 12.1M -6.2% 12.1M -14.08% 12.2M
-Goodwill
0% 10.9M -0.9% 11M -0.9% 11M -22.54% 11M
-Other intangible assets
-26.67% 1.1M -38.89% 1.1M -38.89% 1.1M -- 1.2M
Other assets
65.65% 81.5M 0.88% 34.3M 0.88% 34.3M -0.59% 33.8M
Total assets
-5.59% 408.5M -2.97% 431M -2.97% 431M -4.52% 442M
Liabilities
Payables
327.27% 9.4M 129.55% 10.1M 129.55% 10.1M -38.06% 8.3M
-Accounts payable
142.86% 5.1M -- -- -- -- -34.78% 3M
-Total tax payable
-- -- -- 600K -- 600K -- --
-Other payable
4200% 4.3M 955.56% 9.5M 955.56% 9.5M -39.77% 5.3M
Long term debt and capital lease obligation
-- 2.9M -- -- -- -- -- --
Other liabilities
23.85% 16.1M 98.82% 16.9M 98.82% 16.9M 91.43% 13.4M
Total liabilities
86.84% 28.4M 109.3% 27M 109.3% 27M 6.37% 21.7M
Shareholders'equity
Share capital
0% 235.9M -- 235.9M -- 235.9M -- 235.9M
-common stock
0% 235.9M -- 235.9M -- 235.9M -- 235.9M
Paid-in capital
0% 2.27B -- 2.27B -- 2.27B -- 2.27B
Retained earnings
-1.87% -2.15B -- -2.13B -- -2.13B -- -2.11B
Total stockholders'equity
-8.96% 380.1M -6.33% 404M -6.33% 404M -5.02% 420.3M
Total equity
-8.96% 380.1M -6.33% 404M -6.33% 404M -5.02% 420.3M
Currency Unit
CADCADCADCAD
Audit Opinions
--Unqualified Opinion----

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%