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GIS Genesis Metals Corp

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  • 0.000
  • 0.0000.00%
15min DelayTrading Oct 30 09:30 ET
0Market Cap0.00P/E (TTM)

Genesis Metals Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2021
(Q2)Sep 30, 2021
(Q1)Jun 30, 2021
(FY)Mar 31, 2021
(Q4)Mar 31, 2021
(Q3)Dec 31, 2020
(Q2)Sep 30, 2020
(Q1)Jun 30, 2020
(FY)Mar 31, 2020
(Q4)Mar 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
-38.63%1.93M
-48.52%2.19M
18.00%2.75M
11.68%3.09M
11.68%3.09M
-3.04%3.14M
9,228.76%4.26M
387.48%2.33M
457.78%2.77M
457.78%2.77M
-Cash and cash equivalents
-38.63%1.93M
-48.52%2.19M
18.00%2.75M
11.68%3.09M
11.68%3.09M
-3.04%3.14M
9,228.76%4.26M
387.48%2.33M
457.78%2.77M
457.78%2.77M
Receivables
-32.09%148.07K
-19.27%197.64K
117.50%170.58K
54.50%210.49K
54.50%210.49K
37.69%218.03K
112.28%244.82K
120.99%78.43K
256.30%136.24K
256.30%136.24K
-Accounts receivable
-32.09%148.07K
-19.27%197.64K
117.50%170.58K
54.50%210.49K
54.50%210.49K
37.69%218.03K
112.28%244.82K
120.99%78.43K
256.30%136.24K
256.30%136.24K
Prepaid assets
-34.21%54.45K
-71.79%56.64K
-79.99%38.41K
-85.69%63.78K
-85.69%63.78K
-82.18%82.76K
367.54%200.76K
198.56%191.95K
693.70%445.81K
693.70%445.81K
Total current assets
-38.11%2.13M
-47.99%2.45M
13.78%2.96M
0.46%3.36M
0.46%3.36M
-10.88%3.44M
2,207.27%4.71M
350.12%2.6M
467.18%3.35M
467.18%3.35M
Non current assets
Net PPE
-0.27%1.5M
-0.27%1.5M
-0.26%1.5M
-0.26%1.51M
-0.26%1.51M
-0.28%1.51M
-0.19%1.51M
-0.21%1.51M
-0.04%1.51M
-0.04%1.51M
-Gross PPE
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.11%1.54M
0.11%1.54M
0.31%1.54M
0.31%1.54M
-Accumulated depreciation
-13.21%-34.26K
-13.64%-33.3K
-14.14%-32.26K
-14.71%-31.15K
-14.71%-31.15K
-16.53%-30.26K
-18.70%-29.3K
-21.32%-28.27K
-24.51%-27.16K
-24.51%-27.16K
Total non current assets
-0.27%1.5M
-0.27%1.5M
-0.26%1.5M
-0.26%1.51M
-0.26%1.51M
-0.28%1.51M
-0.19%1.51M
-0.21%1.51M
-0.04%1.51M
-0.04%1.51M
Total assets
-26.59%3.63M
-36.41%3.95M
8.63%4.47M
0.23%4.87M
0.23%4.87M
-7.90%4.95M
262.47%6.21M
96.75%4.11M
131.29%4.86M
131.29%4.86M
Liabilities
Current liabilities
Payables
-22.56%84.1K
10.78%306.09K
2.88%290.61K
37.17%327.28K
37.17%327.28K
-76.41%108.61K
-11.75%276.29K
13.54%282.47K
-44.45%238.6K
-44.45%238.6K
-accounts payable
-58.60%29.97K
-5.25%231.84K
42.49%254.24K
60.18%256.72K
60.18%256.72K
-80.36%72.39K
43.97%244.7K
88.59%178.43K
-35.84%160.27K
-35.84%160.27K
-Due to related parties current
49.45%54.13K
135.00%74.25K
-65.04%36.38K
-9.91%70.56K
-9.91%70.56K
-60.52%36.22K
-77.93%31.6K
-32.51%104.04K
-56.41%78.33K
-56.41%78.33K
Current accrued expenses
0.00%29.03K
205.93%68.93K
--68.93K
71.01%80.57K
71.01%80.57K
-7.68%29.03K
-65.11%22.53K
----
47.24%47.12K
47.24%47.12K
Other current liabilities
-69.36%183.24K
-81.17%182.2K
-42.14%295.81K
-23.40%459.91K
-23.40%459.91K
129.31%598.02K
3,088.59%967.48K
492.64%511.25K
439.37%600.39K
439.37%600.39K
Current liabilities
-59.71%296.37K
-56.00%557.21K
-17.43%655.35K
-2.07%867.77K
-2.07%867.77K
-2.24%735.66K
210.36%1.27M
106.89%793.72K
54.70%886.1K
54.70%886.1K
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
-59.71%296.37K
-56.00%557.21K
-17.43%655.35K
-2.07%867.77K
-2.07%867.77K
-2.24%735.66K
210.36%1.27M
106.89%793.72K
54.70%886.1K
54.70%886.1K
Shareholders'equity
Share capital
5.43%28.62M
4.51%28.37M
14.00%28.38M
10.73%27.55M
10.73%27.55M
11.32%27.15M
34.05%27.15M
23.20%24.89M
26.19%24.88M
26.19%24.88M
-common stock
5.43%28.62M
4.51%28.37M
14.00%28.38M
10.73%27.55M
10.73%27.55M
11.32%27.15M
34.05%27.15M
23.20%24.89M
26.19%24.88M
26.19%24.88M
Retained earnings
-9.88%-29.84M
-11.73%-29.52M
-14.67%-29.09M
-12.72%-27.85M
-12.72%-27.85M
-15.39%-27.16M
-19.02%-26.42M
-16.64%-25.37M
-15.39%-24.7M
-15.39%-24.7M
Other equity interest
7.87%4.55M
7.60%4.54M
19.21%4.52M
13.24%4.3M
13.24%4.3M
11.99%4.22M
29.70%4.22M
16.72%3.79M
17.89%3.8M
17.89%3.8M
Total stockholders'equity
-20.80%3.34M
-31.40%3.39M
14.86%3.81M
0.75%4M
0.75%4M
-8.83%4.21M
278.76%4.95M
94.47%3.32M
160.02%3.97M
160.02%3.97M
Total equity
-20.80%3.34M
-31.40%3.39M
14.86%3.81M
0.75%4M
0.75%4M
-8.83%4.21M
278.76%4.95M
94.47%3.32M
160.02%3.97M
160.02%3.97M
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 with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Dec 31, 2021(Q2)Sep 30, 2021(Q1)Jun 30, 2021(FY)Mar 31, 2021(Q4)Mar 31, 2021(Q3)Dec 31, 2020(Q2)Sep 30, 2020(Q1)Jun 30, 2020(FY)Mar 31, 2020(Q4)Mar 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments -38.63%1.93M-48.52%2.19M18.00%2.75M11.68%3.09M11.68%3.09M-3.04%3.14M9,228.76%4.26M387.48%2.33M457.78%2.77M457.78%2.77M
-Cash and cash equivalents -38.63%1.93M-48.52%2.19M18.00%2.75M11.68%3.09M11.68%3.09M-3.04%3.14M9,228.76%4.26M387.48%2.33M457.78%2.77M457.78%2.77M
Receivables -32.09%148.07K-19.27%197.64K117.50%170.58K54.50%210.49K54.50%210.49K37.69%218.03K112.28%244.82K120.99%78.43K256.30%136.24K256.30%136.24K
-Accounts receivable -32.09%148.07K-19.27%197.64K117.50%170.58K54.50%210.49K54.50%210.49K37.69%218.03K112.28%244.82K120.99%78.43K256.30%136.24K256.30%136.24K
Prepaid assets -34.21%54.45K-71.79%56.64K-79.99%38.41K-85.69%63.78K-85.69%63.78K-82.18%82.76K367.54%200.76K198.56%191.95K693.70%445.81K693.70%445.81K
Total current assets -38.11%2.13M-47.99%2.45M13.78%2.96M0.46%3.36M0.46%3.36M-10.88%3.44M2,207.27%4.71M350.12%2.6M467.18%3.35M467.18%3.35M
Non current assets
Net PPE -0.27%1.5M-0.27%1.5M-0.26%1.5M-0.26%1.51M-0.26%1.51M-0.28%1.51M-0.19%1.51M-0.21%1.51M-0.04%1.51M-0.04%1.51M
-Gross PPE 0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.11%1.54M0.11%1.54M0.31%1.54M0.31%1.54M
-Accumulated depreciation -13.21%-34.26K-13.64%-33.3K-14.14%-32.26K-14.71%-31.15K-14.71%-31.15K-16.53%-30.26K-18.70%-29.3K-21.32%-28.27K-24.51%-27.16K-24.51%-27.16K
Total non current assets -0.27%1.5M-0.27%1.5M-0.26%1.5M-0.26%1.51M-0.26%1.51M-0.28%1.51M-0.19%1.51M-0.21%1.51M-0.04%1.51M-0.04%1.51M
Total assets -26.59%3.63M-36.41%3.95M8.63%4.47M0.23%4.87M0.23%4.87M-7.90%4.95M262.47%6.21M96.75%4.11M131.29%4.86M131.29%4.86M
Liabilities
Current liabilities
Payables -22.56%84.1K10.78%306.09K2.88%290.61K37.17%327.28K37.17%327.28K-76.41%108.61K-11.75%276.29K13.54%282.47K-44.45%238.6K-44.45%238.6K
-accounts payable -58.60%29.97K-5.25%231.84K42.49%254.24K60.18%256.72K60.18%256.72K-80.36%72.39K43.97%244.7K88.59%178.43K-35.84%160.27K-35.84%160.27K
-Due to related parties current 49.45%54.13K135.00%74.25K-65.04%36.38K-9.91%70.56K-9.91%70.56K-60.52%36.22K-77.93%31.6K-32.51%104.04K-56.41%78.33K-56.41%78.33K
Current accrued expenses 0.00%29.03K205.93%68.93K--68.93K71.01%80.57K71.01%80.57K-7.68%29.03K-65.11%22.53K----47.24%47.12K47.24%47.12K
Other current liabilities -69.36%183.24K-81.17%182.2K-42.14%295.81K-23.40%459.91K-23.40%459.91K129.31%598.02K3,088.59%967.48K492.64%511.25K439.37%600.39K439.37%600.39K
Current liabilities -59.71%296.37K-56.00%557.21K-17.43%655.35K-2.07%867.77K-2.07%867.77K-2.24%735.66K210.36%1.27M106.89%793.72K54.70%886.1K54.70%886.1K
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities -59.71%296.37K-56.00%557.21K-17.43%655.35K-2.07%867.77K-2.07%867.77K-2.24%735.66K210.36%1.27M106.89%793.72K54.70%886.1K54.70%886.1K
Shareholders'equity
Share capital 5.43%28.62M4.51%28.37M14.00%28.38M10.73%27.55M10.73%27.55M11.32%27.15M34.05%27.15M23.20%24.89M26.19%24.88M26.19%24.88M
-common stock 5.43%28.62M4.51%28.37M14.00%28.38M10.73%27.55M10.73%27.55M11.32%27.15M34.05%27.15M23.20%24.89M26.19%24.88M26.19%24.88M
Retained earnings -9.88%-29.84M-11.73%-29.52M-14.67%-29.09M-12.72%-27.85M-12.72%-27.85M-15.39%-27.16M-19.02%-26.42M-16.64%-25.37M-15.39%-24.7M-15.39%-24.7M
Other equity interest 7.87%4.55M7.60%4.54M19.21%4.52M13.24%4.3M13.24%4.3M11.99%4.22M29.70%4.22M16.72%3.79M17.89%3.8M17.89%3.8M
Total stockholders'equity -20.80%3.34M-31.40%3.39M14.86%3.81M0.75%4M0.75%4M-8.83%4.21M278.76%4.95M94.47%3.32M160.02%3.97M160.02%3.97M
Total equity -20.80%3.34M-31.40%3.39M14.86%3.81M0.75%4M0.75%4M-8.83%4.21M278.76%4.95M94.47%3.32M160.02%3.97M160.02%3.97M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

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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