CA Stock MarketDetailed Quotes

AMEN Amcomri Entertainment Inc

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  • 0.140
  • 0.0000.00%
15min DelayMarket Closed Sep 3 15:59 ET
10.30MMarket Cap-1.35P/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
Receivables
-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
-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
-Loans receivable
----
----
--0
--0
-44.95%3.14M
-32.54%3.56M
13.71%5.75M
--5.64M
--5.64M
--5.7M
-Taxes receivable
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
-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
-99.97%5.04K
-82.97%2.5M
-18.25%11.61M
-18.25%11.61M
13.56%13.4M
37.08%16.97M
51.85%14.7M
--14.2M
--14.2M
18,428.20%11.8M
Inventory
--0
-3.91%164.21K
8.50%170K
8.50%170K
10.73%165.19K
12.63%164.57K
-20.47%170.88K
--156.68K
--156.68K
-40.40%149.18K
Prepaid assets
-98.16%74.11K
-96.16%46.55K
190.41%2.05M
190.41%2.05M
266.61%1.87M
153.59%4.03M
591.73%1.21M
--707.6K
--707.6K
-94.79%510.97K
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
Net PPE
-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
-Gross PPE
-71.69%65.16K
-59.34%87.79K
11.39%204.11K
11.39%204.11K
48.80%229.85K
117.60%230.15K
91.01%215.93K
--183.24K
--183.24K
55.32%154.47K
-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
Goodwill and other intangible assets
--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
-Goodwill
--0
359.98%136.68K
-16.04%134.91K
-16.04%134.91K
-96.41%162.25K
-96.36%163.9K
-99.33%29.71K
--160.68K
--160.68K
6,616.53%4.52M
-Other intangible assets
----
-59.38%12.1M
27.56%31.5M
27.56%31.5M
112.26%35.17M
93.17%32.49M
141.99%29.79M
--24.69M
--24.69M
57.90%16.57M
Other non current assets
----
----
----
----
----
----
----
----
----
---1
Total non current assets
-99.89%37.14K
-58.97%12.29M
27.16%31.74M
27.16%31.74M
67.33%35.45M
53.37%32.78M
78.28%29.95M
--24.96M
--24.96M
99.49%21.18M
Total assets
-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
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
Payables
-71.36%3.03M
5.00%8.99M
43.59%10.6M
43.59%10.6M
121.68%12.8M
73.65%10.57M
--8.56M
--7.38M
--7.38M
-47.92%5.77M
-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
-126.31%-269.22K
748.72%275.68K
52.03%1.48M
52.03%1.48M
-43.57%729K
-42.60%1.02M
--32.48K
--971.93K
--971.93K
--1.29M
-Due to related parties current
--0
--0
--94.71K
--94.71K
--224.51K
--20.15K
----
--0
--0
----
-Other payable
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
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
Other current liabilities
--37.03M
--27.96M
--1.65M
--1.65M
----
----
----
----
----
----
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
----
----
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
-Long term debt
----
----
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
Non current deferred liabilities
-22.28%280.37K
-19.87%281.46K
11.51%197.71K
11.51%197.71K
81.83%356.3K
10.66%360.74K
1.89%351.24K
--177.3K
--177.3K
-44.40%195.95K
Total non current liabilities
-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
Total 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
Retained earnings
-98.36%175.95K
-25.89%6.79M
-65.79%2.59M
-65.79%2.59M
6.42%10.28M
7.22%10.7M
5.17%9.17M
--7.58M
--7.58M
14.41%9.66M
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 stockholders'equity
-60.12%6.7M
-12.80%13.14M
-34.14%8.76M
-34.14%8.76M
4.38%16.25M
13.95%16.81M
4.40%15.07M
--13.29M
--13.29M
57.76%15.57M
Total equity
-60.12%6.7M
-12.80%13.14M
-34.14%8.76M
-34.14%8.76M
4.38%16.25M
13.95%16.81M
4.40%15.07M
--13.29M
--13.29M
57.76%15.57M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(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
Receivables -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
-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
-Loans receivable ----------0--0-44.95%3.14M-32.54%3.56M13.71%5.75M--5.64M--5.64M--5.7M
-Taxes receivable 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
-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 -99.97%5.04K-82.97%2.5M-18.25%11.61M-18.25%11.61M13.56%13.4M37.08%16.97M51.85%14.7M--14.2M--14.2M18,428.20%11.8M
Inventory --0-3.91%164.21K8.50%170K8.50%170K10.73%165.19K12.63%164.57K-20.47%170.88K--156.68K--156.68K-40.40%149.18K
Prepaid assets -98.16%74.11K-96.16%46.55K190.41%2.05M190.41%2.05M266.61%1.87M153.59%4.03M591.73%1.21M--707.6K--707.6K-94.79%510.97K
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
Net PPE -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
-Gross PPE -71.69%65.16K-59.34%87.79K11.39%204.11K11.39%204.11K48.80%229.85K117.60%230.15K91.01%215.93K--183.24K--183.24K55.32%154.47K
-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
Goodwill and other intangible assets --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
-Goodwill --0359.98%136.68K-16.04%134.91K-16.04%134.91K-96.41%162.25K-96.36%163.9K-99.33%29.71K--160.68K--160.68K6,616.53%4.52M
-Other intangible assets -----59.38%12.1M27.56%31.5M27.56%31.5M112.26%35.17M93.17%32.49M141.99%29.79M--24.69M--24.69M57.90%16.57M
Other non current assets ---------------------------------------1
Total non current assets -99.89%37.14K-58.97%12.29M27.16%31.74M27.16%31.74M67.33%35.45M53.37%32.78M78.28%29.95M--24.96M--24.96M99.49%21.18M
Total assets -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
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
Payables -71.36%3.03M5.00%8.99M43.59%10.6M43.59%10.6M121.68%12.8M73.65%10.57M--8.56M--7.38M--7.38M-47.92%5.77M
-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 -126.31%-269.22K748.72%275.68K52.03%1.48M52.03%1.48M-43.57%729K-42.60%1.02M--32.48K--971.93K--971.93K--1.29M
-Due to related parties current --0--0--94.71K--94.71K--224.51K--20.15K------0--0----
-Other payable 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
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
Other current liabilities --37.03M--27.96M--1.65M--1.65M------------------------
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 --------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
-Long term debt --------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
Non current deferred liabilities -22.28%280.37K-19.87%281.46K11.51%197.71K11.51%197.71K81.83%356.3K10.66%360.74K1.89%351.24K--177.3K--177.3K-44.40%195.95K
Total non current liabilities -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
Total 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
Retained earnings -98.36%175.95K-25.89%6.79M-65.79%2.59M-65.79%2.59M6.42%10.28M7.22%10.7M5.17%9.17M--7.58M--7.58M14.41%9.66M
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 stockholders'equity -60.12%6.7M-12.80%13.14M-34.14%8.76M-34.14%8.76M4.38%16.25M13.95%16.81M4.40%15.07M--13.29M--13.29M57.76%15.57M
Total equity -60.12%6.7M-12.80%13.14M-34.14%8.76M-34.14%8.76M4.38%16.25M13.95%16.81M4.40%15.07M--13.29M--13.29M57.76%15.57M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

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.