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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 159,728 216,982 75,326 66,634 65,218
Marketable Securities 2 2 7 7 7
Receivables 142,267 128,649 105,722 89,682 87,575
Inventories 902 687 570 654 583
Other current assets 29,473 31,524 19,364 22,094 22,403
TOTAL $332,372 $377,844 $200,989 $179,071 $175,786
Non-Current Assets
PPE Net 77,509 69,979 69,707 67,872 71,553
Investments And Advances 1,484 973 998 559 889
Intangibles 872,886 741,527 744,137 678,776 688,089
Other Non-Current Assets 18,326 14,341 12,488 9,032 8,817
TOTAL $970,205 $826,820 $827,330 $756,239 $769,348
Total Assets $1,302,577 $1,204,665 $1,028,319 $935,310 $945,134
Liabilities
Current Liabilities
Short Term Debt 151,570 101,688 75,605 40,093 30,018
Accounts payable and accrued liabilities 142,840 153,174 135,993 104,637 97,597
Other current liabilities 1 1 66,614 66,613 66,614
TOTAL $544,779 $520,957 $398,794 $353,100 $375,424
Non-Current Liabilities
Long Term Debt 133,023 125,159 96,113 95,961 96,359
Deferred Revenues 197,492 223,851 82,179 106,082 148,208
Other Non-Current Liabilities -159,913 -141,834 -1,048,681 -1,006,976 -998,205
TOTAL $342,317 $306,534 $273,893 $271,581 $276,205
Total Liabilities $887,096 $827,491 $672,687 $624,681 $651,629
Shareholders' Equity
Common Shares 39,412 39,412 39,412 39,412 39,412
Retained earnings 192,970 179,646 -1,782,113 -1,794,229 -1,801,383
Other shareholders' equity 1,576 261 -1,010,376 -1,000,294 -999,961
TOTAL $233,958 $219,319 $-705,604 $-707,638 $-714,459
Total Liabilities And Equity $1,121,054 $1,046,810 $-32,917 $-82,957 $-62,830
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