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Topicus Com Inc (TOI.VN)

Topicus Com Inc (TOI.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 161,707 172,315 197,265 136,772 135,797
Marketable Securities 2 2 2 2 2
Receivables 187,594 199,960 207,295 145,038 135,968
Inventories 4,797 4,268 1,481 1,419 1,336
Other current assets 35,039 33,851 33,410 26,564 26,960
TOTAL $389,139 $410,396 $439,453 $309,795 $300,063
Non-Current Assets
PPE Net 75,068 78,291 73,618 73,992 76,182
Investments And Advances 2,111 2,173 2,122 2,130 1,468
Intangibles 917,219 942,298 878,285 874,001 896,251
Other Non-Current Assets 16,578 17,031 36,032 34,876 24,106
TOTAL $1,010,976 $1,039,793 $990,057 $984,999 $998,007
Total Assets $1,400,115 $1,450,189 $1,429,510 $1,294,794 $1,298,070
Liabilities
Current Liabilities
Short Term Debt 175,845 198,509 154,232 232,142 190,652
Accounts payable and accrued liabilities 172,183 162,868 190,889 174,824 139,581
Other current liabilities N/A N/A 1 2 1
TOTAL $577,688 $655,707 $677,109 $570,141 $534,299
Non-Current Liabilities
Long Term Debt 65,468 65,807 44,935 41,280 106,201
Deferred Revenues 179,833 241,980 288,188 116,989 152,486
Other Non-Current Liabilities -213,020 -193,244 -182,411 -175,937 -173,129
TOTAL $270,201 $280,433 $264,258 $256,869 $319,231
Total Liabilities $847,889 $936,140 $941,367 $827,010 $853,530
Shareholders' Equity
Common Shares 39,412 39,412 39,412 39,412 39,412
Retained earnings 273,519 255,528 240,820 226,919 205,812
Other shareholders' equity 839 851 -469 -232 1,828
TOTAL $313,770 $295,791 $279,763 $266,099 $247,052
Total Liabilities And Equity $1,161,659 $1,231,931 $1,221,130 $1,093,109 $1,100,582
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