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OOOO.H OOOOO Entertainment Commerce Ltd

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  • 0.010
  • 0.0000.00%
15min DelayPost Market Mar 5 13:32 ET
820.88KMarket Cap0.00P/E (TTM)

OOOOO Entertainment Commerce Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
(Q1)Jan 31, 2023
(FY)Oct 31, 2022
(Q4)Oct 31, 2022
(Q3)Jul 31, 2022
(Q2)Apr 30, 2022
(Q1)Jan 31, 2022
(Q3)Apr 30, 2021
(Q2)Jan 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-99.86%1.83K
-98.53%22.91K
-96.00%137.31K
--452.07K
--452.07K
1,156.12%1.27M
1,032.09%1.56M
--3.43M
-55.55%101.45K
-42.90%137.65K
-Cash and cash equivalents
-99.86%1.83K
-98.53%22.91K
-96.00%137.31K
--452.07K
--452.07K
1,156.12%1.27M
1,032.09%1.56M
--3.43M
-55.55%101.45K
-42.90%137.65K
Receivables
-58.34%44.09K
-80.61%79.42K
-48.34%210.29K
--130.78K
--130.78K
-64.18%105.83K
44.02%409.61K
--407.09K
--295.42K
--284.42K
-Accounts receivable
--0
-17.39%7.63K
----
--0
--0
--2.48K
--9.23K
--128.75K
----
----
-Loans receivable
----
----
----
----
----
----
----
----
--295.42K
--284.42K
-Taxes receivable
-93.63%1.53K
-75.33%7.93K
-77.57%7.96K
--10.2K
--10.2K
--23.98K
--32.15K
--35.49K
----
----
-Due from related parties current
----
--5.04K
--10.19K
--29.37K
--29.37K
----
----
----
----
----
-Other receivables
-46.38%42.56K
-84.02%58.83K
-20.88%192.14K
--91.22K
--91.22K
--79.37K
--368.23K
--242.86K
----
----
Prepaid assets
-95.98%8.64K
-92.94%24.9K
-95.27%25.48K
--38.36K
--38.36K
--215.04K
--352.43K
--538.61K
----
----
Total current assets
-96.58%54.56K
-94.52%127.23K
-91.48%373.08K
--621.21K
--621.21K
301.95%1.6M
449.76%2.32M
--4.38M
73.89%396.87K
75.08%422.07K
Non current assets
Net PPE
-34.11%1.59M
-31.31%1.65M
-30.18%1.65M
--1.62M
--1.62M
--2.42M
--2.4M
--2.36M
----
----
-Gross PPE
-6.05%2.59M
-2.15%2.6M
-0.63%2.52M
--2.41M
--2.41M
--2.76M
--2.66M
--2.54M
----
----
-Accumulated depreciation
-193.31%-998.68K
-272.19%-949.53K
-402.01%-871.11K
---782.61K
---782.61K
---340.48K
---255.12K
---173.52K
----
----
Non current prepaid assets
8.73%394.25K
-2.60%394.46K
-10.54%382.86K
--365.15K
--365.15K
--362.59K
--404.97K
--427.97K
----
----
Goodwill and other intangible assets
--0
--0
--0
--0
--0
--298.29K
--432.45K
--579.77K
----
----
-Other intangible assets
----
----
----
----
----
--298.29K
--432.45K
--579.77K
----
----
Total non current assets
-35.45%1.99M
-36.90%2.04M
-39.69%2.03M
--1.99M
--1.99M
--3.08M
--3.24M
--3.37M
--0
--0
Total assets
-56.31%2.04M
-60.95%2.17M
-68.95%2.41M
--2.61M
--2.61M
1,077.93%4.67M
1,216.85%5.56M
--7.75M
73.89%396.87K
75.08%422.07K
Liabilities
Current liabilities
Current debt and capital lease obligation
-21.17%153.31K
7.38%149.59K
-45.17%61.75K
--113.34K
--113.34K
--194.48K
--139.31K
--112.62K
----
----
-Current capital lease obligation
-21.17%153.31K
7.38%149.59K
-45.17%61.75K
--113.34K
--113.34K
--194.48K
--139.31K
--112.62K
----
----
Payables
8.60%1.69M
-1.99%1.7M
58.90%1.67M
--1.41M
--1.41M
--1.55M
--1.73M
--1.05M
----
----
-accounts payable
12.79%1.01M
-5.15%902.85K
131.62%1.04M
--996.56K
--996.56K
--892.68K
--951.86K
--449.78K
----
----
-Due to related parties current
--19.63K
--47.61K
--40.47K
--20.81K
--20.81K
--0
--0
--0
----
----
-Other payable
-0.03%661.71K
-4.23%747.93K
-2.39%585.33K
--395.36K
--395.36K
--661.93K
--780.99K
--599.66K
----
----
Current accrued expenses
59.94%40K
294.32%40K
--72.5K
--117.18K
--117.18K
--25.01K
--10.14K
--0
----
----
Pension and other retirement benefit plans
88.36%71.36K
217.93%71.4K
154.89%55.4K
--27.43K
--27.43K
--37.89K
--22.46K
--21.74K
----
----
Current deferred liabilities
--25.4K
--0
--37K
--35.29K
--35.29K
----
----
----
----
----
Current liabilities
9.18%1.98M
2.87%1.96M
60.02%1.89M
--1.71M
--1.71M
10,443.37%1.81M
9,049.12%1.9M
--1.18M
128.63%17.19K
25.60%20.82K
Non current liabilities
Long term debt and capital lease obligation
10.99%1.71M
-1.08%1.75M
-8.10%1.78M
--1.64M
--1.64M
--1.54M
--1.77M
--1.93M
----
----
-Long term capital lease obligation
10.99%1.71M
-1.08%1.75M
-8.10%1.78M
--1.64M
--1.64M
--1.54M
--1.77M
--1.93M
----
----
Total non current liabilities
10.99%1.71M
-1.08%1.75M
-8.10%1.78M
--1.64M
--1.64M
--1.54M
--1.77M
--1.93M
--0
--0
Total liabilities
10.01%3.69M
0.97%3.71M
17.76%3.67M
--3.34M
--3.34M
19,391.55%3.35M
17,550.41%3.67M
--3.12M
128.63%17.19K
25.60%20.82K
Shareholders'equity
Share capital
4.87%26.84M
4.87%26.84M
4.96%26.84M
--26.84M
--26.84M
2,870.09%25.59M
2,870.09%25.59M
--25.57M
47.67%861.69K
47.67%861.69K
-common stock
4.87%26.84M
4.87%26.84M
4.96%26.84M
--26.84M
--26.84M
2,870.09%25.59M
2,870.09%25.59M
--25.57M
47.67%861.69K
47.67%861.69K
Additional paid-in capital
-87.56%469.14K
-83.48%459.43K
-77.27%417.56K
--368.78K
--368.78K
--3.77M
--2.78M
--1.84M
----
----
Retained earnings
-3.50%-29.71M
-8.53%-29.59M
-28.80%-29.32M
---28.74M
---28.74M
-5,388.84%-28.71M
-5,337.22%-27.26M
---22.76M
-29.52%-523.01K
-25.35%-501.44K
Gains losses not affecting retained earnings
-113.84%-451.95K
-386.66%-460.62K
-3,192.27%-421.58K
---417.55K
---417.55K
---211.35K
---94.65K
---12.81K
----
----
Other equity interest
----
----
----
----
----
----
----
----
0.00%41K
0.00%41K
Total stockholders'equity
-742.07%-2.85M
-371.10%-2.75M
-153.58%-2.48M
---1.95M
---1.95M
17.10%444.61K
153.07%1.02M
--4.63M
72.02%379.68K
78.74%401.25K
Noncontrolling interests
37.68%1.21M
39.77%1.21M
--1.22M
--1.22M
--1.22M
--880.43K
--867.9K
----
----
----
Total equity
-223.96%-1.64M
-181.76%-1.54M
-127.30%-1.26M
---733.7K
---733.7K
248.99%1.33M
369.37%1.88M
--4.63M
72.02%379.68K
78.74%401.25K
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
--
--
--
--
--
--
(Q3)Jul 31, 2023(Q2)Apr 30, 2023(Q1)Jan 31, 2023(FY)Oct 31, 2022(Q4)Oct 31, 2022(Q3)Jul 31, 2022(Q2)Apr 30, 2022(Q1)Jan 31, 2022(Q3)Apr 30, 2021(Q2)Jan 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -99.86%1.83K-98.53%22.91K-96.00%137.31K--452.07K--452.07K1,156.12%1.27M1,032.09%1.56M--3.43M-55.55%101.45K-42.90%137.65K
-Cash and cash equivalents -99.86%1.83K-98.53%22.91K-96.00%137.31K--452.07K--452.07K1,156.12%1.27M1,032.09%1.56M--3.43M-55.55%101.45K-42.90%137.65K
Receivables -58.34%44.09K-80.61%79.42K-48.34%210.29K--130.78K--130.78K-64.18%105.83K44.02%409.61K--407.09K--295.42K--284.42K
-Accounts receivable --0-17.39%7.63K------0--0--2.48K--9.23K--128.75K--------
-Loans receivable ----------------------------------295.42K--284.42K
-Taxes receivable -93.63%1.53K-75.33%7.93K-77.57%7.96K--10.2K--10.2K--23.98K--32.15K--35.49K--------
-Due from related parties current ------5.04K--10.19K--29.37K--29.37K--------------------
-Other receivables -46.38%42.56K-84.02%58.83K-20.88%192.14K--91.22K--91.22K--79.37K--368.23K--242.86K--------
Prepaid assets -95.98%8.64K-92.94%24.9K-95.27%25.48K--38.36K--38.36K--215.04K--352.43K--538.61K--------
Total current assets -96.58%54.56K-94.52%127.23K-91.48%373.08K--621.21K--621.21K301.95%1.6M449.76%2.32M--4.38M73.89%396.87K75.08%422.07K
Non current assets
Net PPE -34.11%1.59M-31.31%1.65M-30.18%1.65M--1.62M--1.62M--2.42M--2.4M--2.36M--------
-Gross PPE -6.05%2.59M-2.15%2.6M-0.63%2.52M--2.41M--2.41M--2.76M--2.66M--2.54M--------
-Accumulated depreciation -193.31%-998.68K-272.19%-949.53K-402.01%-871.11K---782.61K---782.61K---340.48K---255.12K---173.52K--------
Non current prepaid assets 8.73%394.25K-2.60%394.46K-10.54%382.86K--365.15K--365.15K--362.59K--404.97K--427.97K--------
Goodwill and other intangible assets --0--0--0--0--0--298.29K--432.45K--579.77K--------
-Other intangible assets ----------------------298.29K--432.45K--579.77K--------
Total non current assets -35.45%1.99M-36.90%2.04M-39.69%2.03M--1.99M--1.99M--3.08M--3.24M--3.37M--0--0
Total assets -56.31%2.04M-60.95%2.17M-68.95%2.41M--2.61M--2.61M1,077.93%4.67M1,216.85%5.56M--7.75M73.89%396.87K75.08%422.07K
Liabilities
Current liabilities
Current debt and capital lease obligation -21.17%153.31K7.38%149.59K-45.17%61.75K--113.34K--113.34K--194.48K--139.31K--112.62K--------
-Current capital lease obligation -21.17%153.31K7.38%149.59K-45.17%61.75K--113.34K--113.34K--194.48K--139.31K--112.62K--------
Payables 8.60%1.69M-1.99%1.7M58.90%1.67M--1.41M--1.41M--1.55M--1.73M--1.05M--------
-accounts payable 12.79%1.01M-5.15%902.85K131.62%1.04M--996.56K--996.56K--892.68K--951.86K--449.78K--------
-Due to related parties current --19.63K--47.61K--40.47K--20.81K--20.81K--0--0--0--------
-Other payable -0.03%661.71K-4.23%747.93K-2.39%585.33K--395.36K--395.36K--661.93K--780.99K--599.66K--------
Current accrued expenses 59.94%40K294.32%40K--72.5K--117.18K--117.18K--25.01K--10.14K--0--------
Pension and other retirement benefit plans 88.36%71.36K217.93%71.4K154.89%55.4K--27.43K--27.43K--37.89K--22.46K--21.74K--------
Current deferred liabilities --25.4K--0--37K--35.29K--35.29K--------------------
Current liabilities 9.18%1.98M2.87%1.96M60.02%1.89M--1.71M--1.71M10,443.37%1.81M9,049.12%1.9M--1.18M128.63%17.19K25.60%20.82K
Non current liabilities
Long term debt and capital lease obligation 10.99%1.71M-1.08%1.75M-8.10%1.78M--1.64M--1.64M--1.54M--1.77M--1.93M--------
-Long term capital lease obligation 10.99%1.71M-1.08%1.75M-8.10%1.78M--1.64M--1.64M--1.54M--1.77M--1.93M--------
Total non current liabilities 10.99%1.71M-1.08%1.75M-8.10%1.78M--1.64M--1.64M--1.54M--1.77M--1.93M--0--0
Total liabilities 10.01%3.69M0.97%3.71M17.76%3.67M--3.34M--3.34M19,391.55%3.35M17,550.41%3.67M--3.12M128.63%17.19K25.60%20.82K
Shareholders'equity
Share capital 4.87%26.84M4.87%26.84M4.96%26.84M--26.84M--26.84M2,870.09%25.59M2,870.09%25.59M--25.57M47.67%861.69K47.67%861.69K
-common stock 4.87%26.84M4.87%26.84M4.96%26.84M--26.84M--26.84M2,870.09%25.59M2,870.09%25.59M--25.57M47.67%861.69K47.67%861.69K
Additional paid-in capital -87.56%469.14K-83.48%459.43K-77.27%417.56K--368.78K--368.78K--3.77M--2.78M--1.84M--------
Retained earnings -3.50%-29.71M-8.53%-29.59M-28.80%-29.32M---28.74M---28.74M-5,388.84%-28.71M-5,337.22%-27.26M---22.76M-29.52%-523.01K-25.35%-501.44K
Gains losses not affecting retained earnings -113.84%-451.95K-386.66%-460.62K-3,192.27%-421.58K---417.55K---417.55K---211.35K---94.65K---12.81K--------
Other equity interest --------------------------------0.00%41K0.00%41K
Total stockholders'equity -742.07%-2.85M-371.10%-2.75M-153.58%-2.48M---1.95M---1.95M17.10%444.61K153.07%1.02M--4.63M72.02%379.68K78.74%401.25K
Noncontrolling interests 37.68%1.21M39.77%1.21M--1.22M--1.22M--1.22M--880.43K--867.9K------------
Total equity -223.96%-1.64M-181.76%-1.54M-127.30%-1.26M---733.7K---733.7K248.99%1.33M369.37%1.88M--4.63M72.02%379.68K78.74%401.25K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------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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