Acuityads Holdings Inc (ILLM.TO)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,236 | 6,661 | 8,015 | 4,158 | 5,884 |
| Receivables | 31,027 | 33,190 | 34,606 | 26,739 | 17,228 |
| TOTAL | $38,407 | $42,119 | $44,136 | $32,944 | $24,811 |
| Non-Current Assets | |||||
| PPE Net | 7,719 | 4,601 | 3,414 | 2,891 | 2,828 |
| Intangibles | 17,475 | 18,177 | 19,046 | 29,901 | 30,201 |
| Other Non-Current Assets | 1,388 | 1,398 | 1,003 | 493 | 501 |
| TOTAL | $26,583 | $24,176 | $23,463 | $33,285 | $33,530 |
| Total Assets | $64,990 | $66,296 | $67,599 | $66,228 | $58,341 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,206 | 19,736 | 18,952 | 10,240 | 10,410 |
| Other current liabilities | N/A | 3,015 | 3,322 | N/A | N/A |
| TOTAL | $38,193 | $47,179 | $48,641 | $32,719 | $26,251 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,708 | 5,214 | 3,968 | 5,301 | 7,079 |
| Other Non-Current Liabilities | 3,067 | 3,067 | 3,067 | 12,363 | 9,224 |
| TOTAL | $12,379 | $10,435 | $8,814 | $18,869 | $17,775 |
| Total Liabilities | $50,572 | $57,614 | $57,455 | $51,589 | $44,026 |
| Shareholders' Equity | |||||
| Common Shares | 42,095 | 33,931 | 33,553 | 33,479 | 33,438 |
| Retained earnings | -36,929 | -33,468 | -30,687 | -27,144 | -24,893 |
| Other shareholders' equity | 2,788 | 2,721 | 2,026 | 3,359 | 1,673 |
| TOTAL | $14,418 | $8,682 | $10,144 | $14,640 | $14,315 |
| Total Liabilities And Equity | $64,990 | $66,296 | $67,599 | $66,228 | $58,341 |