Mazarin Inc
(MAZ-H.VN)
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[TSX Venture]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,638 | 971 | 1,373 | 1,046 | 853 |
| Marketable Securities | 1,550 | 1,617 | 1,752 | 2,025 | 2,025 |
| Receivables | 4,937 | 4,065 | 4,008 | 6,709 | 5,174 |
| Other current assets | 503 | 1,701 | 1,261 | 2,199 | 1,145 |
| TOTAL | $8,786 | $8,623 | $8,517 | $12,192 | $9,332 |
| Non-Current Assets | |||||
| PPE Net | 1,252 | 1,258 | 1,261 | 1,194 | 351 |
| Investments And Advances | 28,738 | 28,627 | 27,702 | 24,656 | 24,070 |
| Other Non-Current Assets | 238 | 238 | 167 | 26 | 9 |
| TOTAL | $30,228 | $30,123 | $29,130 | $25,876 | $24,430 |
| Total Assets | $39,014 | $38,746 | $37,647 | $38,068 | $33,762 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 284 | N/A |
| Accounts payable and accrued liabilities | 928 | 1,279 | 1,460 | 3,041 | 724 |
| Other current liabilities | 1,647 | 2,602 | 2,683 | 1,961 | 1,955 |
| TOTAL | $4,367 | $5,389 | $5,831 | $7,549 | $5,262 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 221 | N/A |
| Deferred Revenues | 59 | 59 | 59 | N/A | N/A |
| Other Non-Current Liabilities | 23,666 | 23,969 | 23,002 | 21,699 | 23,377 |
| TOTAL | $25,778 | $25,645 | $24,527 | $23,567 | $24,076 |
| Total Liabilities | $30,145 | $31,034 | $30,358 | $31,116 | $29,338 |
| Shareholders' Equity | |||||
| Common Shares | 4,542 | 4,512 | 4,468 | 4,459 | 4,452 |
| Retained earnings | -4,981 | -5,649 | -5,873 | -6,513 | -8,070 |
| TOTAL | $7,051 | $6,345 | $6,088 | $5,423 | $3,843 |
| Total Liabilities And Equity | $37,196 | $37,379 | $36,446 | $36,539 | $33,181 |