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
| 05-2020 | 02-2020 | 11-2019 | 08-2019 | 05-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,474 | 8,492 | 8,457 | 7,570 | 8,016 |
| Marketable Securities | 9,988 | 6,471 | 6,442 | 6,548 | 3,907 |
| Receivables | 9,618 | 9,856 | 11,261 | 10,245 | 10,801 |
| Other current assets | 1,976 | 0 | 0 | 0 | 0 |
| TOTAL | $30,699 | $25,842 | $27,050 | $25,121 | $23,796 |
| Non-Current Assets | |||||
| PPE Net | 26,301 | 27,117 | 27,872 | 3,796 | 3,797 |
| Intangibles | 17,445 | 20,435 | 20,563 | 19,868 | 19,224 |
| Other Non-Current Assets | 3,545 | 3,638 | 4,735 | 3,694 | 3,887 |
| TOTAL | $47,291 | $51,190 | $53,171 | $27,358 | $26,908 |
| Total Assets | $77,990 | $77,032 | $80,221 | $52,480 | $50,704 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,826 | 4,085 | 5,726 | 3,883 | 4,242 |
| Other current liabilities | 1,390 | 1,378 | 1,896 | 1,951 | 1,400 |
| TOTAL | $12,117 | $11,406 | $13,585 | $10,069 | $7,858 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,032 | 4,089 | 4,121 | 4,226 | 2,207 |
| Other Non-Current Liabilities | 2,315 | 2,315 | 2,315 | 2,315 | 87 |
| TOTAL | $22,944 | $23,538 | $24,250 | $1,643 | $1,020 |
| Total Liabilities | $35,061 | $34,944 | $37,835 | $11,712 | $8,878 |
| Shareholders' Equity | |||||
| Common Shares | 63,130 | 63,130 | 63,130 | 63,130 | 24,298 |
| Retained earnings | -21,746 | -22,581 | -22,276 | -23,888 | -24,994 |
| TOTAL | $45,157 | $44,315 | $44,614 | $42,996 | $41,826 |
| Total Liabilities And Equity | $80,218 | $79,260 | $82,449 | $54,708 | $50,704 |