Namesilo Technologies Corp (URL.CN)
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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 | 2,912 | 2,706 | 2,379 | 1,584 | 1,379 |
| Receivables | 189 | 112 | 115 | 120 | 168 |
| TOTAL | $29,641 | $26,614 | $26,063 | $26,502 | $25,324 |
| Non-Current Assets | |||||
| PPE Net | 168 | 143 | 65 | 69 | 70 |
| Investments And Advances | 4,171 | 4,662 | 4,382 | 5,480 | 5,454 |
| Intangibles | 9,432 | 9,586 | 9,598 | 10,059 | 10,108 |
| Other Non-Current Assets | 2,682 | 2,686 | 1,464 | 1,404 | 1,491 |
| TOTAL | $16,453 | $17,076 | $15,509 | $17,011 | $17,122 |
| Total Assets | $46,094 | $43,690 | $41,572 | $43,513 | $42,447 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,826 | 3,764 | 3,703 | N/A | N/A |
| TOTAL | $41,524 | $38,920 | $37,849 | $34,515 | $33,083 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 3,643 | 3,584 |
| Deferred Revenues | 31,888 | 28,882 | 28,013 | 28,587 | 27,159 |
| Other Non-Current Liabilities | -275 | -275 | -169 | -265 | -300 |
| TOTAL | $1,423 | $1,408 | $1,295 | $5,972 | $5,982 |
| Total Liabilities | $42,947 | $40,328 | $39,144 | $40,487 | $39,065 |
| Shareholders' Equity | |||||
| Common Shares | 34,423 | 34,423 | 34,515 | 34,601 | 34,842 |
| Retained earnings | -34,330 | -34,339 | -35,301 | -34,979 | -34,701 |
| Other shareholders' equity | 233 | 457 | 533 | 594 | 636 |
| TOTAL | $2,872 | $3,086 | $2,258 | $2,761 | $3,081 |
| Total Liabilities And Equity | $45,819 | $43,414 | $41,403 | $43,248 | $42,146 |