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FUNFF FANSUNITE ENTERTAINMENT INC

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  • 0.000550
  • +0.000549+54900.00%
15min DelayClose Nov 22 16:00 ET
197.76KMarket Cap-15P/E (TTM)

FANSUNITE 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
-40.60%2.06M
-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
-Cash and cash equivalents
-40.60%2.06M
-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
-Short-term investments
----
----
----
----
----
----
----
----
----
--0
Receivables
-91.83%508K
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
-Accounts receivable
--0
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
-Taxes receivable
-67.50%169K
-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
-Related party accounts receivable
-15.96%316K
-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
-Other receivables
-98.90%23K
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
-Recievables adjustments allowances
--0
-350.00%-9K
51.85%-13K
51.85%-13K
---11K
---5K
---2K
---27K
---27K
----
Prepaid assets
-56.39%58K
-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
Restricted cash
-92.03%29K
-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
Total current assets
343.70%45.16M
-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
Non current assets
Net PPE
--0
-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
-Gross PPE
--0
-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
Goodwill and other intangible assets
-99.93%39K
-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
-Goodwill
--0
-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
-Other intangible assets
-99.88%39K
-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
Investments and advances
69.11%3.55M
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
Non current accounts receivable
----
----
--121K
--121K
--139K
--155K
--173K
----
----
----
Related parties assets
-15.96%316K
-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
Non current deferred assets
--0
1,393.15%4.79M
--3.71M
--3.71M
-62.53%1.98M
1.11%874K
-47.43%321K
--0
--0
--5.28M
Total non current assets
-93.54%3.59M
-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
Total assets
-25.82%48.75M
-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
Liabilities
Current liabilities
Payables
20.50%1.74M
-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
-accounts payable
23.32%1.74M
-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
-Total tax payable
----
148.45%241K
--0
--0
--43K
--0
-84.03%97K
-38.78%30K
-38.78%30K
--0
-Due to related parties current
--0
-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
Current accrued expenses
-37.26%1.55M
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
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
-Current debt
----
--2.47M
-66.96%2.72M
-66.96%2.72M
--2.72M
----
----
--8.23M
--8.23M
----
-Current capital lease obligation
--0
-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
Current deferred liabilities
--0
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
Other current liabilities
--18.78M
----
----
----
----
----
----
----
----
----
Current liabilities
16.52%22.07M
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
Non current liabilities
Long term debt and capital lease obligation
--0
--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
-Long term debt
----
----
----
----
----
--2.72M
--8.23M
----
----
16,856.38%8.23M
-Long term capital lease obligation
--0
--0
-81.05%29K
-81.05%29K
-66.38%62K
-58.01%91K
274.61%124K
292.31%153K
292.31%153K
--184.42K
Non current deferred liabilities
--0
-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
Total non current liabilities
--0
-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
Total liabilities
-15.52%22.07M
-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
Shareholders'equity
Share capital
0.00%122.23M
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
-common stock
0.00%122.23M
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
Retained earnings
-14.46%-120.38M
-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
Gains losses not affecting retained earnings
10.19%24.82M
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
Other equity interest
----
----
----
----
----
----
----
----
----
83.50%15.62M
Total stockholders'equity
-32.62%26.67M
-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
Total equity
-32.62%26.67M
-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
Currency Unit
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(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 -40.60%2.06M-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
-Cash and cash equivalents -40.60%2.06M-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
-Short-term investments --------------------------------------0
Receivables -91.83%508K56.50%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%4.49M
-Accounts receivable --041.21%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%3.62M
-Taxes receivable -67.50%169K-75.30%125K-33.70%301K-33.70%301K-57.30%183K85.45%520K117.39%506K125.87%454K125.87%454K--428.53K
-Related party accounts receivable -15.96%316K-15.96%316K-15.96%316K-15.96%316K-15.85%316K59.30%376K-46.66%376K382.05%376K382.05%376K535.23%375.5K
-Other receivables -98.90%23K2,000.00%1.76M2,236.99%1.71M2,236.99%1.71M2,867.21%2.13M88.09%2.09M-6.54%84K5.80%73K5.80%73K--71.85K
-Recievables adjustments allowances --0-350.00%-9K51.85%-13K51.85%-13K---11K---5K---2K---27K---27K----
Prepaid assets -56.39%58K-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
Restricted cash -92.03%29K-94.27%29K-93.96%39K-93.96%39K-71.45%74K69.02%364K187.56%506K215.12%646K215.12%646K27.31%259.24K
Total current assets 343.70%45.16M-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
Non current assets
Net PPE --0-61.13%145K-59.15%174K-59.15%174K-55.10%211K-48.00%265K107.11%373K153.57%426K153.57%426K1,676.29%469.9K
-Gross PPE --0-61.13%145K-59.15%174K-59.15%174K-55.10%211K-57.10%265K26.75%373K56.04%426K56.04%426K1,676.29%469.9K
Goodwill and other intangible assets -99.93%39K-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%138.53M
-Goodwill --0-2.37%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%20.66M747.28%82.67M
-Other intangible assets -99.88%39K-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%47.42M584.04%55.86M
Investments and advances 69.11%3.55M3,468.25%2.25M3,468.25%2.25M3,468.25%2.25M3,176.80%2.05M2,728.90%2.1M-15.05%63K-18.18%63K-18.18%63K-19.91%62.5K
Non current accounts receivable ----------121K--121K--139K--155K--173K------------
Related parties assets -15.96%316K-15.96%316K-15.96%316K-15.96%316K-15.85%316K59.30%376K-46.66%376K382.05%376K382.05%376K535.23%375.5K
Non current deferred assets --01,393.15%4.79M--3.71M--3.71M-62.53%1.98M1.11%874K-47.43%321K--0--0--5.28M
Total non current assets -93.54%3.59M-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%68.58M700.70%144.35M
Total assets -25.82%48.75M-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%153.9M
Liabilities
Current liabilities
Payables 20.50%1.74M-42.07%1.32M-34.33%1.21M-34.33%1.21M-10.68%1.56M14.47%1.44M-7.48%2.28M-58.56%1.85M-58.56%1.85M155.25%1.74M
-accounts payable 23.32%1.74M-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%1.71M
-Total tax payable ----148.45%241K--0--0--43K--0-84.03%97K-38.78%30K-38.78%30K--0
-Due to related parties current --0-67.62%34K-55.41%33K-55.41%33K22.32%34K-30.53%33K130.09%105K-55.15%74K-55.15%74K-6.19%27.8K
Current accrued expenses -37.26%1.55M103.63%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
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%188.89K
-Current debt ------2.47M-66.96%2.72M-66.96%2.72M--2.72M----------8.23M--8.23M----
-Current capital lease obligation --0-28.28%142K-23.66%142K-23.66%142K-23.23%145K-13.83%142K232.58%198K161.97%186K161.97%186K1,498.71%188.89K
Current deferred liabilities --013.09%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
Other current liabilities --18.78M------------------------------------
Current liabilities 16.52%22.07M32.89%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%13.42M
Non current liabilities
Long term debt and capital lease obligation --0--0-81.05%29K-81.05%29K-99.26%62K1,197.22%2.81M25,146.97%8.36M292.31%153K292.31%153K17,236.21%8.42M
-Long term debt ----------------------2.72M--8.23M--------16,856.38%8.23M
-Long term capital lease obligation --0--0-81.05%29K-81.05%29K-66.38%62K-58.01%91K274.61%124K292.31%153K292.31%153K--184.42K
Non current deferred liabilities --0-66.40%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%9.15M23,501.67%22.52M
Total non current liabilities --0-84.73%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%30.94M
Total liabilities -15.52%22.07M-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%44.36M
Shareholders'equity
Share capital 0.00%122.23M0.03%122.23M0.84%122.23M0.84%122.23M0.54%122.23M0.53%122.23M7.53%122.2M9.82%121.21M9.82%121.21M65.36%121.58M
-common stock 0.00%122.23M0.03%122.23M0.84%122.23M0.84%122.23M0.54%122.23M0.53%122.23M7.53%122.2M9.82%121.21M9.82%121.21M65.36%121.58M
Retained earnings -14.46%-120.38M-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
Gains losses not affecting retained earnings 10.19%24.82M6.29%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%11.28M
Other equity interest ------------------------------------83.50%15.62M
Total stockholders'equity -32.62%26.67M-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%42.98M103.49%109.54M
Total equity -32.62%26.67M-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%42.98M103.49%109.54M
Currency Unit CADCADCADCADCADCADCADCADCADCAD
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

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