US Stock MarketDetailed Quotes

FUNFF FANSUNITE ENTERTAINMENT INC

Watchlist

0.043350
+0.001750+4.21%

15min DelayTrading Jul 17 09:30 ET

15.51MMarket Cap-1494P/E (TTM)

FANSUNITE ENTERTAINMENT INC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

-49.93%2.29M

-38.20%3.46M

-42.79%5.18M

-80.43%2.91M

-87.05%4.58M

-61.47%5.6M

-Cash and cash equivalents

-73.33%1.38M

-23.58%2.23M

-49.93%2.29M

-27.67%3.46M

-36.83%5.18M

-79.15%2.91M

-87.01%4.58M

-66.94%4.79M

-Short-term investments

----

--0

1,204.29%815.56K

Receivables

56.50%8.54M

25.71%6.4M

39.50%6.27M

2.28%6.22M

-36.18%5.46M

-26.07%5.09M

941.56%4.49M

1,316.09%6.08M

-Accounts receivable

41.21%6.35M

-2.99%4.09M

0.87%3.65M

-27.33%3.23M

-40.27%4.49M

-35.54%4.21M

871.69%3.62M

1,102.11%4.45M

-Taxes receivable

-75.30%125K

-33.70%301K

-57.30%183K

85.45%520K

117.39%506K

125.87%454K

--428.53K

--280.4K

-Related party accounts receivable

-15.96%316K

-15.85%316K

59.30%376K

-46.66%376K

382.05%376K

535.23%375.5K

299.29%236.03K

-Other receivables

2,000.00%1.76M

2,236.99%1.71M

2,867.21%2.13M

88.09%2.09M

-6.54%84K

5.80%73K

--71.85K

--1.11M

-Recievables adjustments allowances

-350.00%-9K

51.85%-13K

---11K

---5K

---2K

---27K

----

Prepaid assets

-67.09%77K

-70.43%68K

-52.68%106K

-60.49%133K

-13.74%234K

-31.55%230K

-67.24%223.99K

-14.34%336.58K

Restricted cash

-94.27%29K

-93.96%39K

-71.45%74K

69.02%364K

187.56%506K

215.12%646K

27.31%259.24K

--215.35K

Total current assets

-11.84%10.03M

-1.67%8.73M

-8.51%8.74M

-16.81%10.18M

-36.97%11.38M

-60.22%8.88M

-73.93%9.55M

-20.38%12.23M

Non current assets

Net PPE

-61.13%145K

-59.15%174K

-55.10%211K

-48.00%265K

107.11%373K

153.57%426K

1,676.29%469.9K

1,053.63%509.65K

-Gross PPE

-61.13%145K

-59.15%174K

-55.10%211K

-57.10%265K

26.75%373K

56.04%426K

1,676.29%469.9K

1,298.13%617.67K

-Accumulated depreciation

----

---108.02K

Goodwill and other intangible assets

-38.91%38.37M

-37.67%42.44M

-65.10%48.34M

-64.51%52.14M

-57.60%62.8M

-56.17%68.09M

672.91%138.53M

700.00%146.92M

-Goodwill

-2.37%20.17M

-4.73%19.69M

-75.66%20.13M

-77.35%19.71M

-75.61%20.66M

-75.83%20.66M

747.28%82.67M

791.62%87M

-Other intangible assets

-56.83%18.2M

-52.02%22.75M

-49.48%28.22M

-45.87%32.44M

-33.55%42.14M

-32.12%47.42M

584.04%55.86M

596.14%59.92M

Investments and advances

3,468.25%2.25M

3,176.80%2.05M

2,728.90%2.1M

-15.05%63K

-18.18%63K

-19.91%62.5K

-3.11%74.16K

Non current accounts receivable

----

--121K

--139K

--155K

--173K

----

Related parties assets

-15.96%316K

-15.85%316K

59.30%376K

-46.66%376K

382.05%376K

535.23%375.5K

299.29%236.03K

Non current deferred assets

1,393.15%4.79M

--3.71M

-62.53%1.98M

1.11%874K

-47.43%321K

--0

--5.28M

--864.37K

Total non current assets

-28.53%45.55M

-28.99%48.7M

-63.48%52.72M

-62.57%55.54M

-57.22%63.73M

-55.94%68.58M

700.70%144.35M

702.61%148.37M

Total assets

-26.00%55.58M

-25.86%57.42M

-60.06%61.46M

-59.08%65.71M

-55.03%75.11M

-56.47%77.45M

181.50%153.9M

374.42%160.6M

Liabilities

Current liabilities

Payables

-42.07%1.32M

-34.33%1.21M

-10.68%1.56M

14.47%1.44M

-7.48%2.28M

-58.56%1.85M

155.25%1.74M

82.10%1.26M

-accounts payable

-49.69%1.04M

-32.30%1.18M

-13.73%1.48M

28.58%1.41M

14.77%2.07M

91.33%1.74M

162.58%1.71M

75.63%1.1M

-Total tax payable

148.45%241K

--0

--43K

--0

-84.03%97K

-38.78%30K

--0

--116.61K

-Due to related parties current

-67.62%34K

-55.41%33K

22.32%34K

-30.53%33K

130.09%105K

-55.15%74K

-6.19%27.8K

-30.04%47.5K

Current accrued expenses

103.63%6.12M

109.47%5.79M

82.11%2.85M

21.40%2.47M

55.06%3M

-3.46%2.77M

--1.56M

--2.03M

Current debt and capital lease obligation

1,220.20%2.61M

-66.01%2.86M

1,416.78%2.87M

-13.83%142K

232.58%198K

11,757.75%8.42M

1,498.71%188.89K

468.35%164.8K

-Current debt

--2.47M

-66.96%2.72M

--2.72M

----

--8.23M

----

-Current capital lease obligation

-28.28%142K

-23.66%142K

-23.23%145K

-13.83%142K

232.58%198K

161.97%186K

1,498.71%188.89K

468.35%164.8K

Current deferred liabilities

13.09%15.82M

24.77%15.15M

64.78%16.35M

-22.20%14.89M

-27.53%13.99M

-45.22%12.14M

--9.92M

--19.14M

Current liabilities

32.89%25.86M

-0.62%25.01M

76.04%23.62M

-16.16%18.94M

-18.06%19.46M

-14.83%25.17M

1,832.31%13.42M

3,030.86%22.6M

Non current liabilities

Long term debt and capital lease obligation

--0

-81.05%29K

-99.26%62K

1,197.22%2.81M

25,146.97%8.36M

292.31%153K

17,236.21%8.42M

354.94%216.69K

-Long term debt

----

--2.72M

--8.23M

----

16,856.38%8.23M

----

-Long term capital lease obligation

--0

-81.05%29K

-66.38%62K

-58.01%91K

274.61%124K

292.31%153K

--184.42K

--216.69K

Non current deferred liabilities

-66.40%2.34M

-75.93%2.2M

-86.67%3M

-93.06%4.37M

-89.46%6.96M

-85.94%9.15M

23,501.67%22.52M

13,299.49%63.03M

Total non current liabilities

-84.73%2.34M

-76.01%2.23M

-90.09%3.07M

-88.64%7.18M

-76.82%15.32M

-85.72%9.3M

21,388.87%30.94M

12,109.34%63.25M

Total liabilities

-18.91%28.2M

-20.96%27.25M

-39.85%26.68M

-69.57%26.13M

-61.28%34.78M

-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

0.54%122.23M

0.53%122.23M

7.53%122.2M

9.82%121.21M

65.36%121.58M

134.11%121.58M

-common stock

0.03%122.23M

0.84%122.23M

0.54%122.23M

0.53%122.23M

7.53%122.2M

9.82%121.21M

65.36%121.58M

134.11%121.58M

Retained earnings

-13.77%-119.11M

-16.94%-115.24M

-185.58%-111.2M

-68.68%-105.17M

-125.45%-104.69M

-164.39%-98.54M

-37.69%-38.94M

-143.15%-62.35M

Gains losses not affecting retained earnings

6.29%24.26M

14.14%23.19M

110.46%23.75M

785.41%22.53M

1,372.17%22.83M

99.44%20.32M

14,518.35%11.28M

4,550.37%2.54M

Other equity interest

----

83.50%15.62M

107.08%12.98M

Total stockholders'equity

-32.12%27.38M

-29.79%30.18M

-68.25%34.78M

-47.05%39.59M

-47.76%40.33M

-48.39%42.98M

103.49%109.54M

129.23%74.76M

Total equity

-32.12%27.38M

-29.79%30.18M

-68.25%34.78M

-47.05%39.59M

-47.76%40.33M

-48.39%42.98M

103.49%109.54M

129.23%74.76M

Currency Unit

CAD

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(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
-Short-term investments	----	----	----	----	----	----	----	----	--0	1,204.29%815.56K
Receivables	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
-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
-Taxes receivable	-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
-Related party accounts receivable	-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
-Other receivables	2,000.00%1.76M	2,236.99%1.71M	2,236.99%1.71M	2,867.21%2.13M	88.09%2.09M	-6.54%84K	5.80%73K	5.80%73K	--71.85K	--1.11M
-Recievables adjustments allowances	-350.00%-9K	51.85%-13K	51.85%-13K	---11K	---5K	---2K	---27K	---27K	----	----
Prepaid assets	-67.09%77K	-70.43%68K	-70.43%68K	-52.68%106K	-60.49%133K	-13.74%234K	-31.55%230K	-31.55%230K	-67.24%223.99K	-14.34%336.58K
Restricted cash	-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
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
Net PPE	-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
-Gross PPE	-61.13%145K	-59.15%174K	-59.15%174K	-55.10%211K	-57.10%265K	26.75%373K	56.04%426K	56.04%426K	1,676.29%469.9K	1,298.13%617.67K
-Accumulated depreciation	----	----	----	----	----	----	----	----	----	---108.02K
Goodwill and other intangible assets	-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
-Goodwill	-2.37%20.17M	-4.73%19.69M	-4.73%19.69M	-75.66%20.13M	-77.35%19.71M	-75.61%20.66M	-75.83%20.66M	-75.83%20.66M	747.28%82.67M	791.62%87M
-Other intangible assets	-56.83%18.2M	-52.02%22.75M	-52.02%22.75M	-49.48%28.22M	-45.87%32.44M	-33.55%42.14M	-32.12%47.42M	-32.12%47.42M	584.04%55.86M	596.14%59.92M
Investments and advances	3,468.25%2.25M	3,468.25%2.25M	3,468.25%2.25M	3,176.80%2.05M	2,728.90%2.1M	-15.05%63K	-18.18%63K	-18.18%63K	-19.91%62.5K	-3.11%74.16K
Non current accounts receivable	----	--121K	--121K	--139K	--155K	--173K	----	----	----	----
Related parties assets	-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
Non current deferred assets	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
Total non current assets	-28.53%45.55M	-28.99%48.7M	-28.99%48.7M	-63.48%52.72M	-62.57%55.54M	-57.22%63.73M	-55.94%68.58M	-55.94%68.58M	700.70%144.35M	702.61%148.37M
Total assets	-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
Liabilities
Current liabilities
Payables	-42.07%1.32M	-34.33%1.21M	-34.33%1.21M	-10.68%1.56M	14.47%1.44M	-7.48%2.28M	-58.56%1.85M	-58.56%1.85M	155.25%1.74M	82.10%1.26M
-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	148.45%241K	--0	--0	--43K	--0	-84.03%97K	-38.78%30K	-38.78%30K	--0	--116.61K
-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 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
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 and capital lease obligation	--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
-Long term debt	----	----	----	----	--2.72M	--8.23M	----	----	16,856.38%8.23M	----
-Long term capital lease obligation	--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 deferred liabilities	-66.40%2.34M	-75.93%2.2M	-75.93%2.2M	-86.67%3M	-93.06%4.37M	-89.46%6.96M	-85.94%9.15M	-85.94%9.15M	23,501.67%22.52M	13,299.49%63.03M
Total non current liabilities	-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
Total 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	-13.77%-119.11M	-16.94%-115.24M	-16.94%-115.24M	-185.58%-111.2M	-68.68%-105.17M	-125.45%-104.69M	-164.39%-98.54M	-164.39%-98.54M	-37.69%-38.94M	-143.15%-62.35M
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
Other equity interest	----	----	----	----	----	----	----	----	83.50%15.62M	107.08%12.98M
Total stockholders'equity	-32.12%27.38M	-29.79%30.18M	-29.79%30.18M	-68.25%34.78M	-47.05%39.59M	-47.76%40.33M	-48.39%42.98M	-48.39%42.98M	103.49%109.54M	129.23%74.76M
Total equity	-32.12%27.38M	-29.79%30.18M	-29.79%30.18M	-68.25%34.78M	-47.05%39.59M	-47.76%40.33M	-48.39%42.98M	-48.39%42.98M	103.49%109.54M	129.23%74.76M
Currency Unit	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD
Audit Opinions	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--

Analysis

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Heat List

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