Zoomermedia Ltd
(ZUM.VN)
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[TSX Venture]
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by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 08-2021 | 05-2021 | 02-2021 | 11-2020 | 08-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,675 | 14,438 | 22,659 | 21,755 | 17,670 |
| Marketable Securities | 16,646 | 16,640 | 6,753 | 5,126 | 10,405 |
| Receivables | 7,876 | 9,557 | 10,306 | 10,840 | 10,028 |
| TOTAL | $43,824 | $41,508 | $40,822 | $38,742 | $38,717 |
| Non-Current Assets | |||||
| PPE Net | 25,137 | 25,364 | 25,551 | 26,002 | 26,368 |
| Intangibles | 15,907 | 15,867 | 16,292 | 17,090 | 17,058 |
| Other Non-Current Assets | 3,756 | 3,487 | 3,321 | 3,300 | 3,020 |
| TOTAL | $44,799 | $44,718 | $45,164 | $46,393 | $46,447 |
| Total Assets | $88,623 | $86,226 | $85,986 | $85,135 | $85,164 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,797 | 4,990 | 4,648 | 5,084 | 4,917 |
| Other current liabilities | 1,697 | 1,236 | 1,559 | 1,726 | 1,456 |
| TOTAL | $14,889 | $10,827 | $10,931 | $11,320 | $13,045 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,139 | 2,548 | 2,619 | 2,904 | 3,737 |
| Other Non-Current Liabilities | 2,023 | 2,161 | 2,145 | 2,243 | 2,228 |
| TOTAL | $22,834 | $23,127 | $23,548 | $23,895 | $24,124 |
| Total Liabilities | $37,723 | $33,954 | $34,478 | $35,215 | $37,170 |
| Shareholders' Equity | |||||
| Common Shares | 63,680 | 24,828 | 24,342 | 24,342 | 63,130 |
| Retained earnings | -14,810 | -13,131 | -13,393 | -14,770 | -16,687 |
| TOTAL | $52,924 | $54,418 | $53,638 | $52,148 | $50,222 |
| Total Liabilities And Equity | $90,646 | $88,373 | $88,117 | $87,363 | $87,392 |