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QYOU QYOU Media Inc

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  • 0.035
  • 0.0000.00%
15min DelayMarket Closed Nov 26 16:00 ET
18.20MMarket Cap-2916P/E (TTM)

QYOU Media 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
-43.68%1.01M
-56.43%1.62M
-79.02%736.71K
-79.02%736.71K
-44.72%1.7M
-57.09%1.79M
-27.06%3.71M
-46.39%3.51M
-61.11%3.51M
-75.95%3.08M
-Cash and cash equivalents
-43.68%1.01M
-56.43%1.62M
-79.02%736.71K
-79.02%736.71K
-44.72%1.7M
-57.09%1.79M
-27.06%3.71M
-46.39%3.51M
-61.11%3.51M
-75.95%3.08M
Receivables
-4.67%7.28M
9.89%8.1M
-33.75%5.83M
-33.75%5.83M
9.32%8.06M
26.67%7.64M
35.49%7.37M
52.84%8.8M
253.42%8.8M
1,004.67%7.38M
-Accounts receivable
5.17%5.83M
7.43%5.59M
-47.29%3.64M
-47.29%3.64M
-17.95%4.77M
11.97%5.54M
26.57%5.2M
67.11%6.9M
220.23%6.9M
966.39%5.81M
-Other receivables
-30.67%1.45M
15.78%2.51M
15.68%2.19M
15.68%2.19M
110.81%3.29M
94.03%2.1M
63.03%2.17M
16.50%1.89M
468.60%1.89M
--1.56M
Prepaid assets
-20.19%1.06M
-53.54%523.72K
-16.70%894.1K
-16.70%894.1K
-0.30%1.79M
-32.79%1.32M
-56.69%1.13M
-60.59%1.07M
613.91%1.07M
445.90%1.79M
Total current assets
-13.09%9.35M
-16.10%10.24M
-44.26%7.46M
-44.26%7.46M
-5.67%11.55M
-11.70%10.75M
-7.00%12.21M
-10.96%13.38M
14.69%13.38M
-11.23%12.25M
Non current assets
Net PPE
-45.78%315.55K
-15.85%383.27K
-13.02%440.18K
-13.02%440.18K
-13.62%507.6K
-7.70%581.96K
-33.61%455.47K
-41.02%506.06K
26.10%506.06K
33.35%587.64K
-Gross PPE
-12.62%1.02M
-3.13%999.86K
0.43%1.07M
0.43%1.07M
-0.99%1.11M
3.34%1.17M
-11.70%1.03M
-20.47%1.06M
24.67%1.06M
26.25%1.12M
-Accumulated depreciation
-20.06%-708.96K
-6.91%-616.59K
-12.70%-625.24K
-12.70%-625.24K
-12.87%-604.67K
-17.15%-590.51K
-19.44%-576.75K
-16.59%-554.79K
-23.38%-554.79K
-19.28%-535.71K
Non current prepaid assets
-1.55%166.32K
9.63%164.49K
14.22%160.91K
14.22%160.91K
14.74%165.11K
35.54%168.94K
1.47%150.04K
0.75%140.87K
197.58%140.87K
239.87%143.89K
Goodwill and other intangible assets
8.49%2.95M
16.65%2.98M
30.21%2.66M
30.21%2.66M
-44.07%2.75M
-41.81%2.72M
-44.18%2.56M
-55.44%2.04M
-51.96%2.04M
5,536.04%4.92M
-Goodwill
23.47%214.56K
44.16%214.56K
--214.56K
--214.56K
-95.13%163.19K
-94.66%173.78K
-95.47%148.83K
--0
--0
--3.35M
-Other intangible assets
7.47%2.74M
14.95%2.77M
19.71%2.45M
19.71%2.45M
65.26%2.59M
79.39%2.55M
85.89%2.41M
72.14%2.04M
102.93%2.04M
1,694.34%1.57M
Total non current assets
-1.10%3.43M
11.64%3.53M
21.24%3.26M
21.24%3.26M
-39.40%3.42M
-36.08%3.47M
-41.60%3.16M
-51.82%2.69M
-42.78%2.69M
890.54%5.65M
Total assets
-10.16%12.78M
-10.39%13.78M
-33.29%10.72M
-33.29%10.72M
-16.32%14.98M
-19.22%14.23M
-17.11%15.37M
-22.03%16.07M
-1.82%16.07M
24.57%17.9M
Liabilities
Current liabilities
Current debt and capital lease obligation
143.52%660.93K
141.27%584.99K
17.96%308.64K
17.96%308.64K
254.69%893.98K
17.47%271.41K
10.96%242.47K
4.56%261.65K
81.41%261.65K
-21.99%252.04K
-Current debt
6,565.65%516.99K
5,131.81%405.78K
1,213.96%101.91K
1,213.96%101.91K
8,409.84%660.02K
0.00%7.76K
0.00%7.76K
0.00%7.76K
-28.66%7.76K
-95.88%7.76K
-Current capital lease obligation
-45.40%143.94K
-23.65%179.21K
-18.58%206.73K
-18.58%206.73K
-4.23%233.95K
18.08%263.65K
11.37%234.71K
4.70%253.9K
90.38%253.9K
81.14%244.29K
Payables
36.54%8.82M
36.22%9.47M
2.85%7.16M
2.85%7.16M
12.17%7.92M
13.88%6.46M
64.12%6.95M
48.11%6.96M
190.01%6.96M
395.32%7.06M
-accounts payable
36.54%8.82M
36.22%9.47M
2.85%7.16M
2.85%7.16M
12.17%7.92M
13.88%6.46M
64.12%6.95M
48.11%6.96M
190.01%6.96M
395.32%7.06M
Current deferred liabilities
-17.23%49.37K
205.69%151.06K
500.50%134.77K
500.50%134.77K
-86.03%22.2K
-75.13%59.64K
-77.77%49.42K
-91.30%22.44K
15.56%22.44K
13,619.86%158.88K
Other current liabilities
-17.59%837.34K
78.39%829.25K
128.07%1.03M
128.07%1.03M
3.25%1.04M
3.80%1.02M
-44.22%464.86K
-47.59%451.58K
-41.01%451.58K
--1.01M
Current liabilities
32.80%10.37M
43.16%11.03M
12.16%8.63M
12.16%8.63M
16.48%9.88M
9.62%7.81M
39.90%7.71M
26.81%7.7M
131.17%7.7M
384.62%8.48M
Non current liabilities
Long term debt and capital lease obligation
-43.15%149.13K
-22.66%141.58K
-27.93%159.43K
-27.93%159.43K
-25.55%220.5K
-24.31%262.3K
-54.91%183.05K
-63.81%221.21K
-28.45%221.21K
-17.29%296.17K
-Long term debt
41.21%76.91K
-5.61%53.74K
-7.27%52.85K
-7.27%52.85K
-5.35%54.68K
1.14%54.47K
9.51%56.93K
7.83%57K
9.59%57K
-17.84%57.78K
-Long term capital lease obligation
-65.25%72.22K
-30.35%87.84K
-35.10%106.58K
-35.10%106.58K
-30.44%165.81K
-28.99%207.84K
-64.37%126.12K
-70.59%164.21K
-36.14%164.21K
-17.15%238.39K
Non current deferred liabilities
-79.49%42.44K
-79.48%42.45K
-79.49%42.45K
-79.49%42.45K
-7.84%206.61K
-7.71%206.9K
-7.71%206.9K
-9.09%206.97K
-11.35%206.97K
--224.17K
Other non current liabilities
----
----
----
----
----
----
-67.50%558.57K
-69.47%542.62K
-62.11%542.62K
--1.04M
Total non current liabilities
-59.17%191.57K
-80.60%184.02K
-79.20%201.88K
-79.20%201.88K
-72.66%427.1K
-70.36%469.2K
-59.62%948.52K
-62.89%970.8K
-50.84%970.8K
336.29%1.56M
Total liabilities
27.59%10.56M
29.59%11.22M
1.93%8.84M
1.93%8.84M
2.61%10.31M
-4.92%8.28M
10.15%8.65M
-0.21%8.67M
63.42%8.67M
376.41%10.04M
Shareholders'equity
Share capital
8.21%54.6M
8.03%54.5M
6.01%52.31M
6.01%52.31M
7.59%50.58M
7.48%50.46M
9.48%50.45M
10.24%49.34M
19.04%49.34M
16.78%47.01M
-common stock
8.21%54.6M
8.03%54.5M
6.01%52.31M
6.01%52.31M
7.59%50.58M
7.48%50.46M
9.48%50.45M
10.24%49.34M
19.04%49.34M
16.78%47.01M
Retained earnings
-12.14%-67.58M
-14.41%-67.37M
-15.62%-66.44M
-15.62%-66.44M
-16.02%-62.01M
-17.21%-60.26M
-21.81%-58.89M
-24.61%-57.47M
-39.38%-57.47M
-39.49%-53.45M
Gains losses not affecting retained earnings
161.72%64.43K
91.05%53.37K
-165.55%-34.31K
-165.55%-34.31K
-91.00%23.33K
-70.93%-104.39K
213.12%27.93K
-56.47%52.34K
175.56%52.34K
432.85%259.26K
Other equity interest
4.21%16.82M
8.97%16.73M
6.62%16.97M
6.62%16.97M
11.23%16.54M
13.77%16.14M
13.68%15.35M
16.97%15.92M
38.84%15.92M
291.54%14.87M
Total stockholders'equity
-37.34%3.91M
-43.69%3.91M
-64.27%2.8M
-64.27%2.8M
-41.00%5.12M
-35.48%6.23M
-38.13%6.94M
-36.55%7.85M
-32.44%7.85M
-31.27%8.68M
Noncontrolling interests
-491.80%-1.69M
-511.01%-1.35M
-106.37%-919.27K
-106.37%-919.27K
45.43%-454.28K
62.23%-285.32K
58.13%-220.48K
-0.45%-445.45K
19.27%-445.45K
-120.96%-832.5K
Total equity
-62.72%2.22M
-61.89%2.56M
-74.54%1.88M
-74.54%1.88M
-40.53%4.67M
-33.21%5.95M
-37.14%6.72M
-37.93%7.4M
-33.10%7.4M
-35.95%7.85M
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
--
--
--
--
--
--
--
(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 -43.68%1.01M-56.43%1.62M-79.02%736.71K-79.02%736.71K-44.72%1.7M-57.09%1.79M-27.06%3.71M-46.39%3.51M-61.11%3.51M-75.95%3.08M
-Cash and cash equivalents -43.68%1.01M-56.43%1.62M-79.02%736.71K-79.02%736.71K-44.72%1.7M-57.09%1.79M-27.06%3.71M-46.39%3.51M-61.11%3.51M-75.95%3.08M
Receivables -4.67%7.28M9.89%8.1M-33.75%5.83M-33.75%5.83M9.32%8.06M26.67%7.64M35.49%7.37M52.84%8.8M253.42%8.8M1,004.67%7.38M
-Accounts receivable 5.17%5.83M7.43%5.59M-47.29%3.64M-47.29%3.64M-17.95%4.77M11.97%5.54M26.57%5.2M67.11%6.9M220.23%6.9M966.39%5.81M
-Other receivables -30.67%1.45M15.78%2.51M15.68%2.19M15.68%2.19M110.81%3.29M94.03%2.1M63.03%2.17M16.50%1.89M468.60%1.89M--1.56M
Prepaid assets -20.19%1.06M-53.54%523.72K-16.70%894.1K-16.70%894.1K-0.30%1.79M-32.79%1.32M-56.69%1.13M-60.59%1.07M613.91%1.07M445.90%1.79M
Total current assets -13.09%9.35M-16.10%10.24M-44.26%7.46M-44.26%7.46M-5.67%11.55M-11.70%10.75M-7.00%12.21M-10.96%13.38M14.69%13.38M-11.23%12.25M
Non current assets
Net PPE -45.78%315.55K-15.85%383.27K-13.02%440.18K-13.02%440.18K-13.62%507.6K-7.70%581.96K-33.61%455.47K-41.02%506.06K26.10%506.06K33.35%587.64K
-Gross PPE -12.62%1.02M-3.13%999.86K0.43%1.07M0.43%1.07M-0.99%1.11M3.34%1.17M-11.70%1.03M-20.47%1.06M24.67%1.06M26.25%1.12M
-Accumulated depreciation -20.06%-708.96K-6.91%-616.59K-12.70%-625.24K-12.70%-625.24K-12.87%-604.67K-17.15%-590.51K-19.44%-576.75K-16.59%-554.79K-23.38%-554.79K-19.28%-535.71K
Non current prepaid assets -1.55%166.32K9.63%164.49K14.22%160.91K14.22%160.91K14.74%165.11K35.54%168.94K1.47%150.04K0.75%140.87K197.58%140.87K239.87%143.89K
Goodwill and other intangible assets 8.49%2.95M16.65%2.98M30.21%2.66M30.21%2.66M-44.07%2.75M-41.81%2.72M-44.18%2.56M-55.44%2.04M-51.96%2.04M5,536.04%4.92M
-Goodwill 23.47%214.56K44.16%214.56K--214.56K--214.56K-95.13%163.19K-94.66%173.78K-95.47%148.83K--0--0--3.35M
-Other intangible assets 7.47%2.74M14.95%2.77M19.71%2.45M19.71%2.45M65.26%2.59M79.39%2.55M85.89%2.41M72.14%2.04M102.93%2.04M1,694.34%1.57M
Total non current assets -1.10%3.43M11.64%3.53M21.24%3.26M21.24%3.26M-39.40%3.42M-36.08%3.47M-41.60%3.16M-51.82%2.69M-42.78%2.69M890.54%5.65M
Total assets -10.16%12.78M-10.39%13.78M-33.29%10.72M-33.29%10.72M-16.32%14.98M-19.22%14.23M-17.11%15.37M-22.03%16.07M-1.82%16.07M24.57%17.9M
Liabilities
Current liabilities
Current debt and capital lease obligation 143.52%660.93K141.27%584.99K17.96%308.64K17.96%308.64K254.69%893.98K17.47%271.41K10.96%242.47K4.56%261.65K81.41%261.65K-21.99%252.04K
-Current debt 6,565.65%516.99K5,131.81%405.78K1,213.96%101.91K1,213.96%101.91K8,409.84%660.02K0.00%7.76K0.00%7.76K0.00%7.76K-28.66%7.76K-95.88%7.76K
-Current capital lease obligation -45.40%143.94K-23.65%179.21K-18.58%206.73K-18.58%206.73K-4.23%233.95K18.08%263.65K11.37%234.71K4.70%253.9K90.38%253.9K81.14%244.29K
Payables 36.54%8.82M36.22%9.47M2.85%7.16M2.85%7.16M12.17%7.92M13.88%6.46M64.12%6.95M48.11%6.96M190.01%6.96M395.32%7.06M
-accounts payable 36.54%8.82M36.22%9.47M2.85%7.16M2.85%7.16M12.17%7.92M13.88%6.46M64.12%6.95M48.11%6.96M190.01%6.96M395.32%7.06M
Current deferred liabilities -17.23%49.37K205.69%151.06K500.50%134.77K500.50%134.77K-86.03%22.2K-75.13%59.64K-77.77%49.42K-91.30%22.44K15.56%22.44K13,619.86%158.88K
Other current liabilities -17.59%837.34K78.39%829.25K128.07%1.03M128.07%1.03M3.25%1.04M3.80%1.02M-44.22%464.86K-47.59%451.58K-41.01%451.58K--1.01M
Current liabilities 32.80%10.37M43.16%11.03M12.16%8.63M12.16%8.63M16.48%9.88M9.62%7.81M39.90%7.71M26.81%7.7M131.17%7.7M384.62%8.48M
Non current liabilities
Long term debt and capital lease obligation -43.15%149.13K-22.66%141.58K-27.93%159.43K-27.93%159.43K-25.55%220.5K-24.31%262.3K-54.91%183.05K-63.81%221.21K-28.45%221.21K-17.29%296.17K
-Long term debt 41.21%76.91K-5.61%53.74K-7.27%52.85K-7.27%52.85K-5.35%54.68K1.14%54.47K9.51%56.93K7.83%57K9.59%57K-17.84%57.78K
-Long term capital lease obligation -65.25%72.22K-30.35%87.84K-35.10%106.58K-35.10%106.58K-30.44%165.81K-28.99%207.84K-64.37%126.12K-70.59%164.21K-36.14%164.21K-17.15%238.39K
Non current deferred liabilities -79.49%42.44K-79.48%42.45K-79.49%42.45K-79.49%42.45K-7.84%206.61K-7.71%206.9K-7.71%206.9K-9.09%206.97K-11.35%206.97K--224.17K
Other non current liabilities -------------------------67.50%558.57K-69.47%542.62K-62.11%542.62K--1.04M
Total non current liabilities -59.17%191.57K-80.60%184.02K-79.20%201.88K-79.20%201.88K-72.66%427.1K-70.36%469.2K-59.62%948.52K-62.89%970.8K-50.84%970.8K336.29%1.56M
Total liabilities 27.59%10.56M29.59%11.22M1.93%8.84M1.93%8.84M2.61%10.31M-4.92%8.28M10.15%8.65M-0.21%8.67M63.42%8.67M376.41%10.04M
Shareholders'equity
Share capital 8.21%54.6M8.03%54.5M6.01%52.31M6.01%52.31M7.59%50.58M7.48%50.46M9.48%50.45M10.24%49.34M19.04%49.34M16.78%47.01M
-common stock 8.21%54.6M8.03%54.5M6.01%52.31M6.01%52.31M7.59%50.58M7.48%50.46M9.48%50.45M10.24%49.34M19.04%49.34M16.78%47.01M
Retained earnings -12.14%-67.58M-14.41%-67.37M-15.62%-66.44M-15.62%-66.44M-16.02%-62.01M-17.21%-60.26M-21.81%-58.89M-24.61%-57.47M-39.38%-57.47M-39.49%-53.45M
Gains losses not affecting retained earnings 161.72%64.43K91.05%53.37K-165.55%-34.31K-165.55%-34.31K-91.00%23.33K-70.93%-104.39K213.12%27.93K-56.47%52.34K175.56%52.34K432.85%259.26K
Other equity interest 4.21%16.82M8.97%16.73M6.62%16.97M6.62%16.97M11.23%16.54M13.77%16.14M13.68%15.35M16.97%15.92M38.84%15.92M291.54%14.87M
Total stockholders'equity -37.34%3.91M-43.69%3.91M-64.27%2.8M-64.27%2.8M-41.00%5.12M-35.48%6.23M-38.13%6.94M-36.55%7.85M-32.44%7.85M-31.27%8.68M
Noncontrolling interests -491.80%-1.69M-511.01%-1.35M-106.37%-919.27K-106.37%-919.27K45.43%-454.28K62.23%-285.32K58.13%-220.48K-0.45%-445.45K19.27%-445.45K-120.96%-832.5K
Total equity -62.72%2.22M-61.89%2.56M-74.54%1.88M-74.54%1.88M-40.53%4.67M-33.21%5.95M-37.14%6.72M-37.93%7.4M-33.10%7.4M-35.95%7.85M
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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