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AIMFF AIMIA INC

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2.170 -0.020-0.92% Close 12/06 16:00 ET
2.190+0.020+0.92% Post 17:07 ET
2.170High2.168Low8.96KVolume

AIMIA INC Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
(FY)2021/12/31
(Q4)2021/12/31
Assets
Cash cash equivalents and federal funds sold
-91.52%44.2M
544.12%65.7M
1,075.00%244.4M
1,280.60%505.3M
1,280.60%505.3M
629.69%521M
-91.64%10.2M
-84.63%20.8M
-75.03%36.6M
-75.03%36.6M
-Cash and cash equivalents
-91.84%42.5M
526.47%63.9M
1,128.14%244.4M
1,352.01%505.3M
1,352.01%505.3M
642.17%521M
-91.56%10.2M
-85.24%19.9M
-76.18%34.8M
-76.18%34.8M
-Restricted cash and investments
--1.7M
--1.8M
----
--0
--0
--0
--0
80.00%900K
260.00%1.8M
260.00%1.8M
Receivables
684.21%119.2M
17,716.67%106.9M
5,083.33%31.1M
2,088.89%19.7M
2,088.89%19.7M
1,800.00%15.2M
0.00%600K
20.00%600K
-88.00%900K
-88.00%900K
Prepaid assets
176.47%4.7M
153.85%3.3M
18.75%1.9M
0.00%1.5M
0.00%1.5M
-15.00%1.7M
62.50%1.3M
33.33%1.6M
0.00%1.5M
0.00%1.5M
-Trading securities
----
----
----
----
----
--51.3M
----
----
----
----
-Available for sale securities
--42.9M
3.45%53.9M
3.83%75.9M
-31.74%52.9M
-31.74%52.9M
----
252.03%52.1M
162.95%73.1M
314.44%77.5M
314.44%77.5M
Long term equity investment
-42.40%14.4M
-75.39%7.8M
-68.98%12.5M
-80.38%18.7M
-80.38%18.7M
-75.17%25M
-70.48%31.7M
-65.08%40.3M
-34.90%95.3M
-34.90%95.3M
Derivative assets
158.33%3.1M
--2.9M
--5.4M
----
----
--1.2M
----
----
----
----
Net PPE
--117M
--102.7M
--37.7M
----
----
----
----
----
----
----
Goodwill and other intangible assets
33,281.82%367.2M
2,897.56%368.7M
1,369.17%176.3M
-90.91%1.1M
-90.91%1.1M
-90.98%1.1M
2.50%12.3M
-3.23%12M
-6.20%12.1M
-6.20%12.1M
-Goodwill
--291.8M
3,191.96%368.7M
1,517.43%176.3M
--0
--0
--0
3.70%11.2M
0.00%10.9M
-0.90%11M
-0.90%11M
-Other intangible assets
6,754.55%75.4M
--0
--0
0.00%1.1M
0.00%1.1M
-8.33%1.1M
-8.33%1.1M
-26.67%1.1M
-38.89%1.1M
-38.89%1.1M
Other assets
225.15%108.6M
17.40%98.5M
-43.80%45.8M
-2.33%33.5M
-2.33%33.5M
-1.18%33.4M
148.22%83.9M
65.65%81.5M
0.88%34.3M
0.88%34.3M
Total assets
11.11%924.8M
162.42%953.1M
95.01%796.6M
86.54%804M
86.54%804M
88.30%832.3M
-17.51%363.2M
-5.59%408.5M
-2.97%431M
-2.97%431M
Liabilities
Payables
2,584.21%102M
3,581.48%99.4M
325.49%21.7M
55.32%7.3M
55.32%7.3M
26.67%3.8M
-6.90%2.7M
131.82%5.1M
6.82%4.7M
6.82%4.7M
-Accounts payable
1,852.63%74.2M
2,507.41%70.4M
168.63%13.7M
55.32%7.3M
55.32%7.3M
26.67%3.8M
-6.90%2.7M
142.86%5.1M
--4.7M
--4.7M
-Total tax payable
--7.4M
--8.7M
----
----
----
----
----
----
----
----
-Other payable
--20.4M
--20.3M
--8M
----
----
----
----
----
----
----
Long term debt and capital lease obligation
15,800.00%143.1M
--136.3M
----
----
----
--900K
----
--2.9M
----
----
Derivative product liabilities
--6.9M
--6.9M
----
----
----
----
----
----
----
----
Other liabilities
334.00%21.7M
32.24%24.2M
-64.71%7.2M
77.66%16.7M
77.66%16.7M
-73.26%5M
-8.04%18.3M
56.92%20.4M
235.71%9.4M
235.71%9.4M
Total liabilities
1,186.96%296M
1,280.00%289.8M
48.24%42.1M
0.37%27.1M
0.37%27.1M
5.99%23M
-7.89%21M
86.84%28.4M
109.30%27M
109.30%27M
Shareholders'equity
Share capital
0.00%235.5M
-0.17%235.5M
-0.17%235.5M
-0.17%235.5M
-0.17%235.5M
-0.17%235.5M
0.00%235.9M
0.00%235.9M
0.00%235.9M
0.00%235.9M
-common stock
0.00%235.5M
-0.17%235.5M
-0.17%235.5M
-0.17%235.5M
-0.17%235.5M
-0.17%235.5M
0.00%235.9M
0.00%235.9M
0.00%235.9M
0.00%235.9M
Paid-in capital
-0.10%2.23B
-1.51%2.23B
-1.62%2.23B
-1.59%2.23B
-1.59%2.23B
-1.52%2.23B
-0.11%2.26B
0.00%2.27B
0.00%2.27B
0.00%2.27B
Retained earnings
-9.79%-1.84B
17.50%-1.81B
19.82%-1.73B
20.07%-1.7B
20.07%-1.7B
20.65%-1.68B
-3.68%-2.19B
-1.87%-2.15B
-1.38%-2.13B
-1.38%-2.13B
Total stockholders'equity
-23.54%618.8M
90.88%653.2M
97.76%751.7M
92.30%776.9M
92.30%776.9M
92.55%809.3M
-18.04%342.2M
-8.96%380.1M
-6.33%404M
-6.33%404M
Non controlling interests
--10M
--10.1M
--2.8M
----
----
----
----
----
----
----
Total equity
-22.30%628.8M
93.83%663.3M
98.50%754.5M
92.30%776.9M
92.30%776.9M
92.55%809.3M
-18.04%342.2M
-8.96%380.1M
-6.33%404M
-6.33%404M
Currency Unit
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31
Assets
Cash cash equivalents and federal funds sold -91.52%44.2M544.12%65.7M1,075.00%244.4M1,280.60%505.3M1,280.60%505.3M629.69%521M-91.64%10.2M-84.63%20.8M-75.03%36.6M-75.03%36.6M
-Cash and cash equivalents -91.84%42.5M526.47%63.9M1,128.14%244.4M1,352.01%505.3M1,352.01%505.3M642.17%521M-91.56%10.2M-85.24%19.9M-76.18%34.8M-76.18%34.8M
-Restricted cash and investments --1.7M--1.8M------0--0--0--080.00%900K260.00%1.8M260.00%1.8M
Receivables 684.21%119.2M17,716.67%106.9M5,083.33%31.1M2,088.89%19.7M2,088.89%19.7M1,800.00%15.2M0.00%600K20.00%600K-88.00%900K-88.00%900K
Prepaid assets 176.47%4.7M153.85%3.3M18.75%1.9M0.00%1.5M0.00%1.5M-15.00%1.7M62.50%1.3M33.33%1.6M0.00%1.5M0.00%1.5M
-Trading securities ----------------------51.3M----------------
-Available for sale securities --42.9M3.45%53.9M3.83%75.9M-31.74%52.9M-31.74%52.9M----252.03%52.1M162.95%73.1M314.44%77.5M314.44%77.5M
Long term equity investment -42.40%14.4M-75.39%7.8M-68.98%12.5M-80.38%18.7M-80.38%18.7M-75.17%25M-70.48%31.7M-65.08%40.3M-34.90%95.3M-34.90%95.3M
Derivative assets 158.33%3.1M--2.9M--5.4M----------1.2M----------------
Net PPE --117M--102.7M--37.7M----------------------------
Goodwill and other intangible assets 33,281.82%367.2M2,897.56%368.7M1,369.17%176.3M-90.91%1.1M-90.91%1.1M-90.98%1.1M2.50%12.3M-3.23%12M-6.20%12.1M-6.20%12.1M
-Goodwill --291.8M3,191.96%368.7M1,517.43%176.3M--0--0--03.70%11.2M0.00%10.9M-0.90%11M-0.90%11M
-Other intangible assets 6,754.55%75.4M--0--00.00%1.1M0.00%1.1M-8.33%1.1M-8.33%1.1M-26.67%1.1M-38.89%1.1M-38.89%1.1M
Other assets 225.15%108.6M17.40%98.5M-43.80%45.8M-2.33%33.5M-2.33%33.5M-1.18%33.4M148.22%83.9M65.65%81.5M0.88%34.3M0.88%34.3M
Total assets 11.11%924.8M162.42%953.1M95.01%796.6M86.54%804M86.54%804M88.30%832.3M-17.51%363.2M-5.59%408.5M-2.97%431M-2.97%431M
Liabilities
Payables 2,584.21%102M3,581.48%99.4M325.49%21.7M55.32%7.3M55.32%7.3M26.67%3.8M-6.90%2.7M131.82%5.1M6.82%4.7M6.82%4.7M
-Accounts payable 1,852.63%74.2M2,507.41%70.4M168.63%13.7M55.32%7.3M55.32%7.3M26.67%3.8M-6.90%2.7M142.86%5.1M--4.7M--4.7M
-Total tax payable --7.4M--8.7M--------------------------------
-Other payable --20.4M--20.3M--8M----------------------------
Long term debt and capital lease obligation 15,800.00%143.1M--136.3M--------------900K------2.9M--------
Derivative product liabilities --6.9M--6.9M--------------------------------
Other liabilities 334.00%21.7M32.24%24.2M-64.71%7.2M77.66%16.7M77.66%16.7M-73.26%5M-8.04%18.3M56.92%20.4M235.71%9.4M235.71%9.4M
Total liabilities 1,186.96%296M1,280.00%289.8M48.24%42.1M0.37%27.1M0.37%27.1M5.99%23M-7.89%21M86.84%28.4M109.30%27M109.30%27M
Shareholders'equity
Share capital 0.00%235.5M-0.17%235.5M-0.17%235.5M-0.17%235.5M-0.17%235.5M-0.17%235.5M0.00%235.9M0.00%235.9M0.00%235.9M0.00%235.9M
-common stock 0.00%235.5M-0.17%235.5M-0.17%235.5M-0.17%235.5M-0.17%235.5M-0.17%235.5M0.00%235.9M0.00%235.9M0.00%235.9M0.00%235.9M
Paid-in capital -0.10%2.23B-1.51%2.23B-1.62%2.23B-1.59%2.23B-1.59%2.23B-1.52%2.23B-0.11%2.26B0.00%2.27B0.00%2.27B0.00%2.27B
Retained earnings -9.79%-1.84B17.50%-1.81B19.82%-1.73B20.07%-1.7B20.07%-1.7B20.65%-1.68B-3.68%-2.19B-1.87%-2.15B-1.38%-2.13B-1.38%-2.13B
Total stockholders'equity -23.54%618.8M90.88%653.2M97.76%751.7M92.30%776.9M92.30%776.9M92.55%809.3M-18.04%342.2M-8.96%380.1M-6.33%404M-6.33%404M
Non controlling interests --10M--10.1M--2.8M----------------------------
Total equity -22.30%628.8M93.83%663.3M98.50%754.5M92.30%776.9M92.30%776.9M92.55%809.3M-18.04%342.2M-8.96%380.1M-6.33%404M-6.33%404M
Currency Unit CADCADCADCADCADCADCADCADCADCAD
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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