Peak Fintech Group Inc
(PKK.CN)
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by (Cboe BZX)
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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 | 276 | 274 | 2,016 | 1,049 | 5,040 |
| Marketable Securities | 104 | 72 | 32 | N/A | N/A |
| Receivables | 12,651 | 11,976 | 9,939 | 8,537 | 10,329 |
| Other current assets | 353 | 353 | 353 | 296 | 296 |
| TOTAL | $14,108 | $13,516 | $13,236 | $10,839 | $16,700 |
| Non-Current Assets | |||||
| PPE Net | 760 | 373 | 113 | 76 | 13 |
| Intangibles | 2,760 | 2,898 | 1,579 | 1,917 | 1,762 |
| Other Non-Current Assets | 9,669 | 9,822 | 9,762 | 10,692 | 9,956 |
| TOTAL | $13,189 | $13,093 | $11,454 | $12,685 | $11,731 |
| Total Assets | $27,297 | $26,609 | $24,689 | $23,524 | $28,431 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,593 | 3,465 | 3,344 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,888 | 1,823 | 1,350 | 755 | 224 |
| TOTAL | $8,546 | $7,085 | $4,805 | $939 | $4,467 |
| Non-Current Liabilities | |||||
| Long Term Debt | 651 | 410 | 398 | 3,227 | 3,315 |
| Deferred Revenues | 788 | N/A | N/A | N/A | 4,105 |
| Other Non-Current Liabilities | -9,891 | -10,118 | -9,990 | -9,440 | -9,816 |
| TOTAL | $651 | $410 | $398 | $3,227 | $3,315 |
| Total Liabilities | $9,197 | $7,495 | $5,203 | $4,166 | $7,782 |
| Shareholders' Equity | |||||
| Common Shares | 22,885 | 22,795 | 22,760 | 0 | 0 |
| Retained earnings | -22,103 | -21,597 | -20,915 | -19,805 | -19,035 |
| Other shareholders' equity | -508 | -21 | -96 | -603 | 0 |
| TOTAL | $8,210 | $8,996 | $9,497 | $9,918 | $10,833 |
| Total Liabilities And Equity | $17,407 | $16,491 | $14,700 | $14,084 | $18,615 |