OOOOO Entertainment Commerce Limited (OOOOF)
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| Breakdown | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Total Assets | 2.6 Million | 222.76 Thousand | 265.13 Thousand | 312.56 Thousand | 5026.00 | 24.35 Thousand |
| Total Current Assets | 621.2 Thousand | 222.76 Thousand | 265.13 Thousand | 312.56 Thousand | 5026.00 | 24.35 Thousand |
| Cash And Short Term Investments | 452.06 Thousand | 222.76 Thousand | 262.5 Thousand | 312.56 Thousand | 4151.00 | 23.48 Thousand |
| Cash and Cash Equivalents | 452.06 Thousand | 222.76 Thousand | 262.5 Thousand | 312.56 Thousand | 4151.00 | 23.48 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 130.78 Thousand | - | 2625.00 | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 1.98 Million | - | - | - | - | - |
| Net PPE | 1.62 Million | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 365.14 Thousand | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 3.34 Million | 20.91 Thousand | 21.29 Thousand | 81.58 Thousand | 29.88 Thousand | 13.94 Thousand |
| Total Current Liabilities | 1.7 Million | 20.91 Thousand | 21.29 Thousand | 81.58 Thousand | 29.88 Thousand | 13.94 Thousand |
| Account Payables | 996.55 Thousand | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 113.33 Thousand | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 596.06 Thousand | - | - | - | - | - |
| Total Non Current Liabilities | 1.63 Million | - | - | - | - | - |
| Long-Term Debt | 1.63 Million | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | - | - | - | - | - | - |
| Stock Holders Equity | -1.95 Million | 201.85 Thousand | 243.83 Thousand | 230.97 Thousand | -24.85 Thousand | 10.41 Thousand |
| Common Stock | 26.83 Million | 583.52 Thousand | 583.52 Thousand | 583.52 Thousand | 240.87 Thousand | 240.87 Thousand |
| Retained Earnings | -28.74 Million | -422.67 Thousand | -380.69 Thousand | -393.55 Thousand | -306.72 Thousand | -271.45 Thousand |
| Accumulated other comprehensive income | -417.54 Thousand | - | - | - | - | - |
| Common Stock Equity | -1.95 Million | 201.85 Thousand | 243.83 Thousand | 230.97 Thousand | -24.85 Thousand | 10.41 Thousand |
| Capital Lease Obligation | 1.75 Million | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 1.75 Million | - | - | - | - | - |
| Net Debt | 1.29 Million | -222.76 Thousand | -262.5 Thousand | -312.56 Thousand | -4151.00 | -23.48 Thousand |
| Breakdown | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | 2.4 Million | 2.6 Million | 2.6 Million | 4.67 Million | 5.55 Million | 7.75 Million |
| Total Current Assets | 373.07 Thousand | 621.2 Thousand | 621.2 Thousand | 1.59 Million | 2.32 Million | 4.37 Million |
| Cash And Short Term Investments | 137.31 Thousand | 452.06 Thousand | 452.06 Thousand | 1.27 Million | 1.55 Million | 3.43 Million |
| Cash and Cash Equivalents | 137.31 Thousand | 452.06 Thousand | 452.06 Thousand | 1.27 Million | 1.55 Million | 3.43 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 210.28 Thousand | 130.78 Thousand | 130.78 Thousand | 105.82 Thousand | 409.61 Thousand | 407.09 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 2.03 Million | 1.98 Million | 1.98 Million | 3.07 Million | 3.23 Million | 3.37 Million |
| Net PPE | 1.65 Million | 1.62 Million | 1.62 Million | 2.41 Million | 2.4 Million | 2.36 Million |
| Good Will And Intangible Assets | - | - | - | 298.28 Thousand | 432.45 Thousand | 579.76 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | 298.28 Thousand | 432.45 Thousand | 579.76 Thousand |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 382.86 Thousand | 365.14 Thousand | 365.14 Thousand | 362.58 Thousand | 404.96 Thousand | 427.96 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 3.67 Million | 3.34 Million | 3.34 Million | 3.34 Million | 3.67 Million | 3.11 Million |
| Total Current Liabilities | 1.89 Million | 1.7 Million | 1.7 Million | 1.81 Million | 1.9 Million | 1.18 Million |
| Account Payables | 1.04 Million | 996.55 Thousand | 996.55 Thousand | 892.68 Thousand | 951.85 Thousand | 449.77 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 61.75 Thousand | 113.33 Thousand | 113.33 Thousand | 194.47 Thousand | 139.3 Thousand | 112.62 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 790.7 Thousand | 596.06 Thousand | 596.06 Thousand | 724.82 Thousand | 813.59 Thousand | 621.39 Thousand |
| Total Non Current Liabilities | 1.77 Million | 1.63 Million | 1.63 Million | 1.53 Million | 1.76 Million | 1.93 Million |
| Long-Term Debt | 1.77 Million | 1.63 Million | 1.63 Million | 1.53 Million | 1.76 Million | 1.93 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | - | - | - | - | - | - |
| Stock Holders Equity | -2.48 Million | -1.95 Million | -1.95 Million | 444.61 Thousand | 1.01 Million | 4.63 Million |
| Common Stock | 26.83 Million | 26.83 Million | 26.83 Million | 25.59 Million | 25.59 Million | 25.57 Million |
| Retained Earnings | -29.31 Million | -28.74 Million | -28.74 Million | -28.7 Million | -27.26 Million | -22.76 Million |
| Accumulated other comprehensive income | -421.57 Thousand | -417.54 Thousand | -417.54 Thousand | -211.35 Thousand | -94.65 Thousand | -12.8 Thousand |
| Common Stock Equity | -2.48 Million | -1.95 Million | -1.95 Million | 444.61 Thousand | 1.01 Million | 4.63 Million |
| Capital Lease Obligation | 1.83 Million | 1.75 Million | 1.75 Million | 1.73 Million | 1.9 Million | 2.04 Million |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 1.83 Million | 1.75 Million | 1.75 Million | 1.73 Million | 1.9 Million | 2.04 Million |
| Net Debt | 1.7 Million | 1.29 Million | 1.29 Million | 457.97 Thousand | 350.88 Thousand | -1.38 Million |
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