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FANS Fansunite Entertainment Inc

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  • 0.055
  • -0.005-8.33%
15min DelayTrading Jul 12 09:30 ET
19.67MMarket Cap-1375P/E (TTM)

Fansunite Entertainment Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-73.33%1.38M
-23.58%2.23M
-23.58%2.23M
-49.93%2.29M
-38.20%3.46M
-42.79%5.18M
-80.43%2.91M
-80.43%2.91M
-87.05%4.58M
-61.47%5.6M
-Cash and cash equivalents
-73.33%1.38M
-23.58%2.23M
-23.58%2.23M
-49.93%2.29M
-27.67%3.46M
-36.83%5.18M
-79.15%2.91M
-79.15%2.91M
-87.01%4.58M
-66.94%4.79M
-Accounts receivable
41.21%6.35M
-2.99%4.09M
-2.99%4.09M
0.87%3.65M
-27.33%3.23M
-40.27%4.49M
-35.54%4.21M
-35.54%4.21M
871.69%3.62M
1,102.11%4.45M
-Due from related parties current
-15.96%316K
-15.96%316K
-15.96%316K
-15.85%316K
59.30%376K
-46.66%376K
382.05%376K
382.05%376K
535.23%375.5K
299.29%236.03K
Total current assets
-11.84%10.03M
-1.67%8.73M
-1.67%8.73M
-8.51%8.74M
-16.81%10.18M
-36.97%11.38M
-60.22%8.88M
-60.22%8.88M
-73.93%9.55M
-20.38%12.23M
Non current assets
-Accumulated depreciation
----
----
----
----
----
----
----
----
----
---108.02K
Investment properties
3,468.25%2.25M
----
----
--2.05M
--2.1M
--63K
----
----
----
----
-Long term equity investment
--0
-81.05%29K
-81.05%29K
-99.26%62K
1,197.22%2.81M
25,146.97%8.36M
292.31%153K
292.31%153K
17,236.21%8.42M
354.94%216.69K
-Including:Financial assets designated as fair value through profit or loss, Total
3,468.25%2.25M
----
----
--2.05M
--2.05M
--63K
----
----
----
----
-Including:Available-for-sale securities
----
----
----
----
--50K
----
----
----
----
----
Non current note receivables
1,393.15%4.79M
--3.71M
--3.71M
-62.53%1.98M
1.11%874K
-47.43%321K
--0
--0
--5.28M
--864.37K
-Goodwill
-38.91%38.37M
-37.67%42.44M
-37.67%42.44M
-65.10%48.34M
-64.51%52.14M
-57.60%62.8M
-56.17%68.09M
-56.17%68.09M
672.91%138.53M
700.00%146.92M
-Other intangible assets
----
----
----
----
----
----
----
----
83.50%15.62M
107.08%12.98M
Regulatory assets
56.50%8.54M
25.71%6.4M
25.71%6.4M
39.50%6.27M
2.28%6.22M
-36.18%5.46M
-26.07%5.09M
-26.07%5.09M
941.56%4.49M
1,316.09%6.08M
Non current deferred assets
----
--121K
--121K
--139K
--155K
--173K
----
----
----
----
Total assets
-75.30%125K
-33.70%301K
-33.70%301K
-57.30%183K
85.45%520K
117.39%506K
125.87%454K
125.87%454K
--428.53K
--280.4K
Liabilities
Current liabilities
Current debt and capital lease obligation
1,220.20%2.61M
-66.01%2.86M
-66.01%2.86M
1,416.78%2.87M
-13.83%142K
232.58%198K
11,757.75%8.42M
11,757.75%8.42M
1,498.71%188.89K
468.35%164.8K
-Current debt
--2.47M
-66.96%2.72M
-66.96%2.72M
--2.72M
----
----
--8.23M
--8.23M
----
----
-Current capital lease obligation
-28.28%142K
-23.66%142K
-23.66%142K
-23.23%145K
-13.83%142K
232.58%198K
161.97%186K
161.97%186K
1,498.71%188.89K
468.35%164.8K
-accounts payable
-49.69%1.04M
-32.30%1.18M
-32.30%1.18M
-13.73%1.48M
28.58%1.41M
14.77%2.07M
91.33%1.74M
91.33%1.74M
162.58%1.71M
75.63%1.1M
-Total tax payable
-84.73%2.34M
-76.01%2.23M
-76.01%2.23M
-90.09%3.07M
-88.64%7.18M
-76.82%15.32M
-85.72%9.3M
-85.72%9.3M
21,388.87%30.94M
12,109.34%63.25M
-Due to related parties current
-67.62%34K
-55.41%33K
-55.41%33K
22.32%34K
-30.53%33K
130.09%105K
-55.15%74K
-55.15%74K
-6.19%27.8K
-30.04%47.5K
Current accrued expenses
103.63%6.12M
109.47%5.79M
109.47%5.79M
82.11%2.85M
21.40%2.47M
55.06%3M
-3.46%2.77M
-3.46%2.77M
--1.56M
--2.03M
Current deferred liabilities
13.09%15.82M
24.77%15.15M
24.77%15.15M
64.78%16.35M
-22.20%14.89M
-27.53%13.99M
-45.22%12.14M
-45.22%12.14M
--9.92M
--19.14M
Current liabilities
32.89%25.86M
-0.62%25.01M
-0.62%25.01M
76.04%23.62M
-16.16%18.94M
-18.06%19.46M
-14.83%25.17M
-14.83%25.17M
1,832.31%13.42M
3,030.86%22.6M
Non current liabilities
-Long term debt
--0
-81.05%29K
-81.05%29K
-66.38%62K
-58.01%91K
274.61%124K
292.31%153K
292.31%153K
--184.42K
--216.69K
Non current accrued expenses
-61.13%145K
-59.15%174K
-59.15%174K
-55.10%211K
-48.00%265K
107.11%373K
153.57%426K
153.57%426K
1,676.29%469.9K
1,053.63%509.65K
Long term provisions
----
----
----
----
--2.72M
--8.23M
----
----
16,856.38%8.23M
----
Regulatory liabilities
-350.00%-9K
51.85%-13K
51.85%-13K
---11K
---5K
---2K
---27K
---27K
----
----
Total non current liabilities
-18.91%28.2M
-20.96%27.25M
-20.96%27.25M
-39.85%26.68M
-69.57%26.13M
-61.28%34.78M
-63.59%34.47M
-63.59%34.47M
5,191.26%44.36M
6,824.37%85.85M
Shareholders'equity
Share capital
0.03%122.23M
0.84%122.23M
0.84%122.23M
0.54%122.23M
0.53%122.23M
7.53%122.2M
9.82%121.21M
9.82%121.21M
65.36%121.58M
134.11%121.58M
-common stock
0.03%122.23M
0.84%122.23M
0.84%122.23M
0.54%122.23M
0.53%122.23M
7.53%122.2M
9.82%121.21M
9.82%121.21M
65.36%121.58M
134.11%121.58M
Retained earnings
-94.27%29K
-93.96%39K
-93.96%39K
-71.45%74K
69.02%364K
187.56%506K
215.12%646K
215.12%646K
27.31%259.24K
--215.35K
Gains losses not affecting retained earnings
6.29%24.26M
14.14%23.19M
14.14%23.19M
110.46%23.75M
785.41%22.53M
1,372.17%22.83M
99.44%20.32M
99.44%20.32M
14,518.35%11.28M
4,550.37%2.54M
Total equity
-26.00%55.58M
-25.86%57.42M
-25.86%57.42M
-60.06%61.46M
-59.08%65.71M
-55.03%75.11M
-56.47%77.45M
-56.47%77.45M
181.50%153.9M
374.42%160.6M
(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(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -73.33%1.38M-23.58%2.23M-23.58%2.23M-49.93%2.29M-38.20%3.46M-42.79%5.18M-80.43%2.91M-80.43%2.91M-87.05%4.58M-61.47%5.6M
-Cash and cash equivalents -73.33%1.38M-23.58%2.23M-23.58%2.23M-49.93%2.29M-27.67%3.46M-36.83%5.18M-79.15%2.91M-79.15%2.91M-87.01%4.58M-66.94%4.79M
-Accounts receivable 41.21%6.35M-2.99%4.09M-2.99%4.09M0.87%3.65M-27.33%3.23M-40.27%4.49M-35.54%4.21M-35.54%4.21M871.69%3.62M1,102.11%4.45M
-Due from related parties current -15.96%316K-15.96%316K-15.96%316K-15.85%316K59.30%376K-46.66%376K382.05%376K382.05%376K535.23%375.5K299.29%236.03K
Total current assets -11.84%10.03M-1.67%8.73M-1.67%8.73M-8.51%8.74M-16.81%10.18M-36.97%11.38M-60.22%8.88M-60.22%8.88M-73.93%9.55M-20.38%12.23M
Non current assets
-Accumulated depreciation ---------------------------------------108.02K
Investment properties 3,468.25%2.25M----------2.05M--2.1M--63K----------------
-Long term equity investment --0-81.05%29K-81.05%29K-99.26%62K1,197.22%2.81M25,146.97%8.36M292.31%153K292.31%153K17,236.21%8.42M354.94%216.69K
-Including:Financial assets designated as fair value through profit or loss, Total 3,468.25%2.25M----------2.05M--2.05M--63K----------------
-Including:Available-for-sale securities ------------------50K--------------------
Non current note receivables 1,393.15%4.79M--3.71M--3.71M-62.53%1.98M1.11%874K-47.43%321K--0--0--5.28M--864.37K
-Goodwill -38.91%38.37M-37.67%42.44M-37.67%42.44M-65.10%48.34M-64.51%52.14M-57.60%62.8M-56.17%68.09M-56.17%68.09M672.91%138.53M700.00%146.92M
-Other intangible assets --------------------------------83.50%15.62M107.08%12.98M
Regulatory assets 56.50%8.54M25.71%6.4M25.71%6.4M39.50%6.27M2.28%6.22M-36.18%5.46M-26.07%5.09M-26.07%5.09M941.56%4.49M1,316.09%6.08M
Non current deferred assets ------121K--121K--139K--155K--173K----------------
Total assets -75.30%125K-33.70%301K-33.70%301K-57.30%183K85.45%520K117.39%506K125.87%454K125.87%454K--428.53K--280.4K
Liabilities
Current liabilities
Current debt and capital lease obligation 1,220.20%2.61M-66.01%2.86M-66.01%2.86M1,416.78%2.87M-13.83%142K232.58%198K11,757.75%8.42M11,757.75%8.42M1,498.71%188.89K468.35%164.8K
-Current debt --2.47M-66.96%2.72M-66.96%2.72M--2.72M----------8.23M--8.23M--------
-Current capital lease obligation -28.28%142K-23.66%142K-23.66%142K-23.23%145K-13.83%142K232.58%198K161.97%186K161.97%186K1,498.71%188.89K468.35%164.8K
-accounts payable -49.69%1.04M-32.30%1.18M-32.30%1.18M-13.73%1.48M28.58%1.41M14.77%2.07M91.33%1.74M91.33%1.74M162.58%1.71M75.63%1.1M
-Total tax payable -84.73%2.34M-76.01%2.23M-76.01%2.23M-90.09%3.07M-88.64%7.18M-76.82%15.32M-85.72%9.3M-85.72%9.3M21,388.87%30.94M12,109.34%63.25M
-Due to related parties current -67.62%34K-55.41%33K-55.41%33K22.32%34K-30.53%33K130.09%105K-55.15%74K-55.15%74K-6.19%27.8K-30.04%47.5K
Current accrued expenses 103.63%6.12M109.47%5.79M109.47%5.79M82.11%2.85M21.40%2.47M55.06%3M-3.46%2.77M-3.46%2.77M--1.56M--2.03M
Current deferred liabilities 13.09%15.82M24.77%15.15M24.77%15.15M64.78%16.35M-22.20%14.89M-27.53%13.99M-45.22%12.14M-45.22%12.14M--9.92M--19.14M
Current liabilities 32.89%25.86M-0.62%25.01M-0.62%25.01M76.04%23.62M-16.16%18.94M-18.06%19.46M-14.83%25.17M-14.83%25.17M1,832.31%13.42M3,030.86%22.6M
Non current liabilities
-Long term debt --0-81.05%29K-81.05%29K-66.38%62K-58.01%91K274.61%124K292.31%153K292.31%153K--184.42K--216.69K
Non current accrued expenses -61.13%145K-59.15%174K-59.15%174K-55.10%211K-48.00%265K107.11%373K153.57%426K153.57%426K1,676.29%469.9K1,053.63%509.65K
Long term provisions ------------------2.72M--8.23M--------16,856.38%8.23M----
Regulatory liabilities -350.00%-9K51.85%-13K51.85%-13K---11K---5K---2K---27K---27K--------
Total non current liabilities -18.91%28.2M-20.96%27.25M-20.96%27.25M-39.85%26.68M-69.57%26.13M-61.28%34.78M-63.59%34.47M-63.59%34.47M5,191.26%44.36M6,824.37%85.85M
Shareholders'equity
Share capital 0.03%122.23M0.84%122.23M0.84%122.23M0.54%122.23M0.53%122.23M7.53%122.2M9.82%121.21M9.82%121.21M65.36%121.58M134.11%121.58M
-common stock 0.03%122.23M0.84%122.23M0.84%122.23M0.54%122.23M0.53%122.23M7.53%122.2M9.82%121.21M9.82%121.21M65.36%121.58M134.11%121.58M
Retained earnings -94.27%29K-93.96%39K-93.96%39K-71.45%74K69.02%364K187.56%506K215.12%646K215.12%646K27.31%259.24K--215.35K
Gains losses not affecting retained earnings 6.29%24.26M14.14%23.19M14.14%23.19M110.46%23.75M785.41%22.53M1,372.17%22.83M99.44%20.32M99.44%20.32M14,518.35%11.28M4,550.37%2.54M
Total equity -26.00%55.58M-25.86%57.42M-25.86%57.42M-60.06%61.46M-59.08%65.71M-55.03%75.11M-56.47%77.45M-56.47%77.45M181.50%153.9M374.42%160.6M

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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