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URLOF NAMESILO TECHNOLOGIES CORP
0.140-0.001-1.06%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30(Q2)2021/06/30
Assets
Current assets
Cash, cash equivalents and short term investments
-41.02% 1.42M -41.02% 1.42M 7.03% 3M 31.86% 1.93M
-Cash and cash equivalents
-41.02% 1.42M -41.02% 1.42M 7.03% 3M 31.86% 1.93M
Receivables
-33.42% 152.07K -33.42% 152.07K 27.25% 228.49K 118071.86% 659.4K
-Accounts receivable
-33.42% 152.07K -33.42% 152.07K 27.25% 228.49K 118071.86% 659.4K
Prepaid assets
29.38% 21.02M 29.38% 21.02M 9.5% 19.13M -6.45% 17.42M
Total current assets
19.67% 22.59M 19.67% 22.59M 9.32% 22.35M -0.38% 20M
Non current assets
Net PPE
1556.17% 82K 1556.17% 82K -31.67% 3.67K -29.35% 4.1K
-Gross PPE
985.31% 92.44K 985.31% 92.44K 0% 8.52K 0% 8.52K
-Accumulated depreciation
-192.74% -10.44K -192.74% -10.44K -54.24% -4.84K -62.75% -4.42K
Goodwill and other intangible assets
-9.21% 11.32M -9.21% 11.32M -6.6% 11.65M -13.25% 11.6M
-Goodwill
-0.42% 7.73M -0.42% 7.73M -4.48% 7.77M -9.05% 7.56M
-Other intangible assets
-23.71% 3.59M -23.71% 3.59M -10.56% 3.88M -20.12% 4.05M
Investments and advances
-57.38% 4.99M -57.38% 4.99M -37.58% 5.36M 5.65% 5.57M
Non current prepaid assets
47.85% 2.08M 47.85% 2.08M 56.62% 1.75M 111.86% 1.29M
Total non current assets
-27.81% 18.48M -27.81% 18.48M -15.42% 18.77M -4.12% 18.47M
Total assets
-7.66% 41.06M -7.66% 41.06M -3.56% 41.12M -2.21% 38.47M
Liabilities
Current liabilities
Current debt and capital lease obligation
-- -- -- -- -49.8% 3.9M -60.29% 4.24M
-Current debt
-- -- -- -- -49.8% 3.9M -60.29% 4.24M
Current deferred liabilities
35.2% 23.84M 35.2% 23.84M 30.95% 23.62M 18.47% 21.04M
Current liabilities
7.01% 27.32M 7.01% 27.32M 6.73% 29.35M -11.05% 27.03M
Non current liabilities
Long term debt and capital lease obligation
-- 3.25M -- 3.25M -- -- -- --
-Long term debt
-- 3.25M -- 3.25M -- -- -- --
Non current deferred liabilities
16.98% 3.27M 16.98% 3.27M 17.48% 3.29M -6.91% 2.71M
Total non current liabilities
133.1% 6.52M 133.1% 6.52M 17.48% 3.29M -6.91% 2.71M
Total liabilities
19.47% 33.85M 19.47% 33.85M 7.72% 32.64M -10.69% 29.74M
Shareholders'equity
Share capital
0% 35.01M 0% 35.01M 6.18% 35.01M 19.44% 35.01M
-common stock
0% 35.01M 0% 35.01M 6.18% 35.01M 19.44% 35.01M
Retained earnings
-38.76% -31.48M -38.76% -31.48M -19.29% -29.99M -5.92% -29.53M
Paid-in capital
16.8% 2.31M 16.8% 2.31M 17.44% 2.31M 5.08% 1.98M
Gains losses not affecting retained earnings
-212.17% -138.84K -212.17% -138.84K -137.88% -120.92K -159.15% -280.64K
Other equity interest
3627.02% 581.71K 3627.02% 581.71K -91.67% 15.61K -50.32% 15.61K
Total stockholders'equity
-55.97% 6.29M -55.97% 6.29M -29.86% 7.23M 88.05% 7.21M
Noncontrolling interests
-49.97% 931.47K -49.97% 931.47K -38.25% 1.25M -30.92% 1.53M
Total equity
-55.28% 7.22M -55.28% 7.22M -31.24% 8.49M 44.53% 8.73M
Currency Unit
CADCADCADCAD
Audit Opinions
Unqualified Opinion with Explanation------

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%