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AMEN Amcomri Entertainment Inc

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  • 0.140
  • 0.0000.00%
15min DelayTrading Sep 3 15:59 ET
10.30MMarket Cap-1346P/E (TTM)

Amcomri Entertainment Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-79.88%225.61K
-55.33%694.29K
-37.94%2.48M
-37.94%2.48M
-53.66%1.45M
-66.08%1.12M
10.48%1.55M
--4M
--4M
179.20%3.13M
-Cash and cash equivalents
-79.88%225.61K
-55.33%694.29K
-37.94%2.48M
-37.94%2.48M
-53.66%1.45M
-66.08%1.12M
10.48%1.55M
--4M
--4M
179.20%3.13M
-Accounts receivable
-93.06%183.17K
-63.21%860.32K
-54.88%675.61K
-54.88%675.61K
-6.57%1.14M
27.01%2.64M
48.71%2.34M
--1.5M
--1.5M
-58.18%1.22M
-Due from related parties current
--1.41M
-42.68%300.35K
--0
--0
--0
--0
126.98%523.98K
--16.73K
--16.73K
--27.62K
-Other receivables
9.00%2.42M
319.36%4.72M
-9.94%1.87M
-9.94%1.87M
137.36%3.24M
2,169.38%2.22M
--1.13M
--2.07M
--2.07M
--1.36M
Holding assets for sale
--52.54M
--41.75M
--740.17K
--740.17K
----
----
----
--0
--0
----
Total current assets
91.22%54.51M
76.20%46.36M
-32.30%17.76M
-32.30%17.76M
-7.15%21.17M
14.83%28.51M
43.47%26.31M
--26.24M
--26.24M
61.22%22.8M
Non current assets
-Accumulated depreciation
71.73%-28.02K
56.79%-36.8K
-28.47%-92.38K
-28.47%-92.38K
-76.99%-111.78K
-88.61%-99.14K
-31.08%-85.16K
---71.91K
---71.91K
-55.95%-63.16K
-Long term equity investment
----
----
293.08%988.23K
293.08%988.23K
-73.59%141.75K
-39.92%178.14K
-26.74%217.23K
--251.41K
--251.41K
-72.34%536.8K
-Goodwill
--0
-58.96%12.24M
27.28%31.63M
27.28%31.63M
67.50%35.33M
53.14%32.65M
78.01%29.82M
--24.85M
--24.85M
99.74%21.09M
Regulatory assets
-92.79%1.67M
-84.13%3.71M
-42.38%12.32M
-42.38%12.32M
-7.00%17.69M
17.22%23.19M
41.30%23.37M
--21.38M
--21.38M
539.58%19.02M
Total assets
228.99%75.01K
-26.41%44.11K
64.49%36.99K
64.49%36.99K
-96.61%9.17K
--22.8K
--59.94K
--22.49K
--22.49K
--270.02K
Liabilities
Current liabilities
Current debt and capital lease obligation
-35.61%6.16M
-43.81%6.56M
20.67%13.35M
20.67%13.35M
23.05%11.92M
1.28%9.56M
85.94%11.68M
--11.07M
--11.07M
537.75%9.68M
-Current debt
-35.61%6.16M
-43.81%6.56M
20.67%13.35M
20.67%13.35M
23.05%11.92M
1.28%9.56M
85.94%11.68M
--11.07M
--11.07M
537.75%9.68M
-accounts payable
-87.97%879.34K
-46.09%3.99M
65.08%7.16M
65.08%7.16M
176.12%8.61M
73.74%7.31M
--7.4M
--4.34M
--4.34M
-71.88%3.12M
-Total tax payable
-47.97%280.37K
-50.49%281.46K
176.63%1.19M
176.63%1.19M
-32.03%498.05K
-13.43%538.87K
-11.35%568.46K
--428.71K
--428.71K
-68.04%732.74K
-Due to related parties current
--0
--0
--94.71K
--94.71K
--224.51K
--20.15K
----
--0
--0
----
-Other payable
----
----
----
----
----
----
----
----
----
---1
Current accrued expenses
-92.94%1.34M
-91.36%1.6M
-32.61%11.72M
-32.61%11.72M
34.03%14.26M
34.49%19.03M
--18.5M
--17.39M
--17.39M
--10.64M
Current deferred liabilities
--0
-93.43%124.29K
37.04%2.24M
37.04%2.24M
-43.32%902.72K
316.50%4.78M
157.90%1.89M
--1.63M
--1.63M
--1.59M
Current liabilities
8.24%47.56M
11.33%45.24M
5.57%39.57M
5.57%39.57M
44.01%39.87M
42.54%43.94M
102.46%40.63M
--37.48M
--37.48M
119.69%27.69M
Non current liabilities
Long term debt and capital lease obligation
----
----
--0
--0
-44.95%3.14M
-32.54%3.56M
13.71%5.75M
--5.64M
--5.64M
--5.7M
Non current accrued expenses
-71.66%37.14K
-61.01%50.99K
0.36%111.74K
0.36%111.74K
29.30%118.07K
146.25%131.01K
172.01%130.77K
--111.33K
--111.33K
54.88%91.31K
Long term provisions
----
----
293.08%988.23K
293.08%988.23K
-73.59%141.75K
-39.92%178.14K
-26.74%217.23K
--251.41K
--251.41K
-72.34%536.8K
Total non current liabilities
7.56%47.84M
10.47%45.52M
7.50%40.75M
7.50%40.75M
42.05%40.37M
41.43%44.48M
98.94%41.2M
--37.91M
--37.91M
90.79%28.42M
Shareholders'equity
Share capital
0.00%4.65M
0.00%4.65M
0.00%4.65M
0.00%4.65M
0.00%4.65M
9.65%4.65M
6.22%4.65M
--4.65M
--4.65M
271,766,986.09%4.65M
-common stock
0.00%4.65M
0.00%4.65M
0.00%4.65M
0.00%4.65M
0.00%4.65M
9.65%4.65M
6.22%4.65M
--4.65M
--4.65M
271,766,986.09%4.65M
Additional paid-in capital
8.04%1.55M
6.72%1.52M
4.95%1.5M
4.95%1.5M
3.16%1.47M
0.72%1.43M
0.58%1.43M
--1.42M
--1.42M
0.20%1.42M
Gains losses not affecting retained earnings
1,635.47%325.33K
190.66%166.48K
103.53%12.86K
103.53%12.86K
9.71%-157.51K
102.09%18.75K
-14.70%-183.63K
---364.39K
---364.39K
---174.44K
Total equity
-11.00%54.54M
4.24%58.65M
-3.31%49.51M
-3.31%49.51M
28.72%56.62M
32.66%61.29M
60.11%56.27M
--51.2M
--51.2M
77.63%43.99M
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -79.88%225.61K-55.33%694.29K-37.94%2.48M-37.94%2.48M-53.66%1.45M-66.08%1.12M10.48%1.55M--4M--4M179.20%3.13M
-Cash and cash equivalents -79.88%225.61K-55.33%694.29K-37.94%2.48M-37.94%2.48M-53.66%1.45M-66.08%1.12M10.48%1.55M--4M--4M179.20%3.13M
-Accounts receivable -93.06%183.17K-63.21%860.32K-54.88%675.61K-54.88%675.61K-6.57%1.14M27.01%2.64M48.71%2.34M--1.5M--1.5M-58.18%1.22M
-Due from related parties current --1.41M-42.68%300.35K--0--0--0--0126.98%523.98K--16.73K--16.73K--27.62K
-Other receivables 9.00%2.42M319.36%4.72M-9.94%1.87M-9.94%1.87M137.36%3.24M2,169.38%2.22M--1.13M--2.07M--2.07M--1.36M
Holding assets for sale --52.54M--41.75M--740.17K--740.17K--------------0--0----
Total current assets 91.22%54.51M76.20%46.36M-32.30%17.76M-32.30%17.76M-7.15%21.17M14.83%28.51M43.47%26.31M--26.24M--26.24M61.22%22.8M
Non current assets
-Accumulated depreciation 71.73%-28.02K56.79%-36.8K-28.47%-92.38K-28.47%-92.38K-76.99%-111.78K-88.61%-99.14K-31.08%-85.16K---71.91K---71.91K-55.95%-63.16K
-Long term equity investment --------293.08%988.23K293.08%988.23K-73.59%141.75K-39.92%178.14K-26.74%217.23K--251.41K--251.41K-72.34%536.8K
-Goodwill --0-58.96%12.24M27.28%31.63M27.28%31.63M67.50%35.33M53.14%32.65M78.01%29.82M--24.85M--24.85M99.74%21.09M
Regulatory assets -92.79%1.67M-84.13%3.71M-42.38%12.32M-42.38%12.32M-7.00%17.69M17.22%23.19M41.30%23.37M--21.38M--21.38M539.58%19.02M
Total assets 228.99%75.01K-26.41%44.11K64.49%36.99K64.49%36.99K-96.61%9.17K--22.8K--59.94K--22.49K--22.49K--270.02K
Liabilities
Current liabilities
Current debt and capital lease obligation -35.61%6.16M-43.81%6.56M20.67%13.35M20.67%13.35M23.05%11.92M1.28%9.56M85.94%11.68M--11.07M--11.07M537.75%9.68M
-Current debt -35.61%6.16M-43.81%6.56M20.67%13.35M20.67%13.35M23.05%11.92M1.28%9.56M85.94%11.68M--11.07M--11.07M537.75%9.68M
-accounts payable -87.97%879.34K-46.09%3.99M65.08%7.16M65.08%7.16M176.12%8.61M73.74%7.31M--7.4M--4.34M--4.34M-71.88%3.12M
-Total tax payable -47.97%280.37K-50.49%281.46K176.63%1.19M176.63%1.19M-32.03%498.05K-13.43%538.87K-11.35%568.46K--428.71K--428.71K-68.04%732.74K
-Due to related parties current --0--0--94.71K--94.71K--224.51K--20.15K------0--0----
-Other payable ---------------------------------------1
Current accrued expenses -92.94%1.34M-91.36%1.6M-32.61%11.72M-32.61%11.72M34.03%14.26M34.49%19.03M--18.5M--17.39M--17.39M--10.64M
Current deferred liabilities --0-93.43%124.29K37.04%2.24M37.04%2.24M-43.32%902.72K316.50%4.78M157.90%1.89M--1.63M--1.63M--1.59M
Current liabilities 8.24%47.56M11.33%45.24M5.57%39.57M5.57%39.57M44.01%39.87M42.54%43.94M102.46%40.63M--37.48M--37.48M119.69%27.69M
Non current liabilities
Long term debt and capital lease obligation ----------0--0-44.95%3.14M-32.54%3.56M13.71%5.75M--5.64M--5.64M--5.7M
Non current accrued expenses -71.66%37.14K-61.01%50.99K0.36%111.74K0.36%111.74K29.30%118.07K146.25%131.01K172.01%130.77K--111.33K--111.33K54.88%91.31K
Long term provisions --------293.08%988.23K293.08%988.23K-73.59%141.75K-39.92%178.14K-26.74%217.23K--251.41K--251.41K-72.34%536.8K
Total non current liabilities 7.56%47.84M10.47%45.52M7.50%40.75M7.50%40.75M42.05%40.37M41.43%44.48M98.94%41.2M--37.91M--37.91M90.79%28.42M
Shareholders'equity
Share capital 0.00%4.65M0.00%4.65M0.00%4.65M0.00%4.65M0.00%4.65M9.65%4.65M6.22%4.65M--4.65M--4.65M271,766,986.09%4.65M
-common stock 0.00%4.65M0.00%4.65M0.00%4.65M0.00%4.65M0.00%4.65M9.65%4.65M6.22%4.65M--4.65M--4.65M271,766,986.09%4.65M
Additional paid-in capital 8.04%1.55M6.72%1.52M4.95%1.5M4.95%1.5M3.16%1.47M0.72%1.43M0.58%1.43M--1.42M--1.42M0.20%1.42M
Gains losses not affecting retained earnings 1,635.47%325.33K190.66%166.48K103.53%12.86K103.53%12.86K9.71%-157.51K102.09%18.75K-14.70%-183.63K---364.39K---364.39K---174.44K
Total equity -11.00%54.54M4.24%58.65M-3.31%49.51M-3.31%49.51M28.72%56.62M32.66%61.29M60.11%56.27M--51.2M--51.2M77.63%43.99M

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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