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TSNP TESORO ENTERP

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15min DelayClose Feb 14 09:30 ET
0Market Cap0.00P/E (TTM)

TESORO ENTERP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
--1.26M
--1.99M
--5.68M
102.98%3.49M
--3.49M
--1.72M
-Cash and cash equivalents
--1.26M
--1.99M
--5.68M
102.98%3.49M
--3.49M
--1.72M
Receivables
--306.96K
--363.88K
--543.87K
321.63%325.27K
--325.27K
--77.15K
-Accounts receivable
--306.96K
--363.88K
--543.87K
--325.27K
--325.27K
--0
-Related party accounts receivable
----
----
----
--0
--0
--77.15K
Prepaid assets
--35.88K
--27.83K
--42.33K
674.92%57.69K
--57.69K
--7.45K
Restricted cash
----
----
--219.73K
----
----
----
Other current assets
--1.08M
--2.07M
--32.06K
--2.7K
--2.7K
----
Total current assets
--2.68M
--4.45M
--6.52M
114.83%3.88M
--3.88M
--1.81M
Non current assets
Net PPE
--26.91K
--29.34K
--359.11K
--356.45K
--356.45K
--0
-Gross PPE
--35.65K
--35.65K
--376.09K
--367.58K
--367.58K
--0
-Accumulated depreciation
---8.74K
---6.31K
---16.98K
---11.13K
---11.13K
--0
Goodwill and other intangible assets
--10.72M
--14.08M
--14.25M
--6.53M
--6.53M
--0
-Goodwill
--7.33M
--10.51M
--10.51M
--6.53M
--6.53M
--0
-Other intangible assets
--3.39M
--3.57M
--3.74M
----
----
----
Related parties assets
----
----
----
--0
--0
--77.15K
Other non current assets
----
--328.22K
----
----
----
----
Total non current assets
--10.75M
--14.44M
--14.61M
--6.89M
--6.89M
--0
Total assets
--13.43M
--18.89M
--21.13M
496.30%10.77M
--10.77M
--1.81M
Liabilities
Current liabilities
Payables
--4.23M
--3.28M
--2.6M
8,666.57%1.79M
--1.79M
--20.39K
-accounts payable
--3.91M
--2.96M
--2.28M
7,060.97%1.46M
--1.46M
--20.39K
-Other payable
--314.62K
--314.66K
--327.41K
--327.41K
--327.41K
----
Current debt and capital lease obligation
--21.85M
--23.32M
--23.23M
12,257.72%22.38M
--22.38M
--181.1K
-Current debt
--21.85M
--23.32M
--23.23M
12,257.72%22.38M
--22.38M
--181.1K
Current deferred liabilities
----
----
----
--0
--0
--43.24K
Other current liabilities
--4.35M
--5.54M
--4.78M
--676.41K
--676.41K
----
Current liabilities
--30.42M
--32.14M
--30.62M
10,051.38%24.84M
--24.84M
--244.74K
Non current liabilities
Long term debt and capital lease obligation
--6.65M
--4.66M
--4.66M
--2.38M
--2.38M
----
-Long term debt
--6.65M
--4.66M
--4.66M
--2.38M
--2.38M
----
Total non current liabilities
--6.65M
--4.66M
--4.66M
--2.38M
--2.38M
--0
Total liabilities
--37.07M
--36.8M
--35.27M
11,024.21%27.23M
--27.23M
--244.74K
Shareholders'equity
Share capital
--17.98K
--15.49K
--13.25K
5.02%10.31K
--10.31K
--9.81K
-common stock
--17.91K
--15.42K
--13.17K
5.01%10.23K
--10.23K
--9.74K
-Preferred stock
--74
--75
--75
7.14%75
--75
--70
Retained earnings
---82.64M
---71.06M
---63.12M
-4,991.53%-50.65M
---50.65M
---994.81K
Paid-in capital
--58.97M
--53.14M
--48.96M
1,242.67%34.18M
--34.18M
--2.55M
Gains losses not affecting retained earnings
--15.01K
--1.91K
--3.04K
----
----
----
Total stockholders'equity
---23.64M
---17.9M
---14.14M
-1,154.47%-16.46M
---16.46M
--1.56M
Total equity
---23.64M
---17.9M
---14.14M
-1,154.47%-16.46M
---16.46M
--1.56M
Currency Unit
USD
USD
USD
USD
USD
USD
(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments --1.26M--1.99M--5.68M102.98%3.49M--3.49M--1.72M
-Cash and cash equivalents --1.26M--1.99M--5.68M102.98%3.49M--3.49M--1.72M
Receivables --306.96K--363.88K--543.87K321.63%325.27K--325.27K--77.15K
-Accounts receivable --306.96K--363.88K--543.87K--325.27K--325.27K--0
-Related party accounts receivable --------------0--0--77.15K
Prepaid assets --35.88K--27.83K--42.33K674.92%57.69K--57.69K--7.45K
Restricted cash ----------219.73K------------
Other current assets --1.08M--2.07M--32.06K--2.7K--2.7K----
Total current assets --2.68M--4.45M--6.52M114.83%3.88M--3.88M--1.81M
Non current assets
Net PPE --26.91K--29.34K--359.11K--356.45K--356.45K--0
-Gross PPE --35.65K--35.65K--376.09K--367.58K--367.58K--0
-Accumulated depreciation ---8.74K---6.31K---16.98K---11.13K---11.13K--0
Goodwill and other intangible assets --10.72M--14.08M--14.25M--6.53M--6.53M--0
-Goodwill --7.33M--10.51M--10.51M--6.53M--6.53M--0
-Other intangible assets --3.39M--3.57M--3.74M------------
Related parties assets --------------0--0--77.15K
Other non current assets ------328.22K----------------
Total non current assets --10.75M--14.44M--14.61M--6.89M--6.89M--0
Total assets --13.43M--18.89M--21.13M496.30%10.77M--10.77M--1.81M
Liabilities
Current liabilities
Payables --4.23M--3.28M--2.6M8,666.57%1.79M--1.79M--20.39K
-accounts payable --3.91M--2.96M--2.28M7,060.97%1.46M--1.46M--20.39K
-Other payable --314.62K--314.66K--327.41K--327.41K--327.41K----
Current debt and capital lease obligation --21.85M--23.32M--23.23M12,257.72%22.38M--22.38M--181.1K
-Current debt --21.85M--23.32M--23.23M12,257.72%22.38M--22.38M--181.1K
Current deferred liabilities --------------0--0--43.24K
Other current liabilities --4.35M--5.54M--4.78M--676.41K--676.41K----
Current liabilities --30.42M--32.14M--30.62M10,051.38%24.84M--24.84M--244.74K
Non current liabilities
Long term debt and capital lease obligation --6.65M--4.66M--4.66M--2.38M--2.38M----
-Long term debt --6.65M--4.66M--4.66M--2.38M--2.38M----
Total non current liabilities --6.65M--4.66M--4.66M--2.38M--2.38M--0
Total liabilities --37.07M--36.8M--35.27M11,024.21%27.23M--27.23M--244.74K
Shareholders'equity
Share capital --17.98K--15.49K--13.25K5.02%10.31K--10.31K--9.81K
-common stock --17.91K--15.42K--13.17K5.01%10.23K--10.23K--9.74K
-Preferred stock --74--75--757.14%75--75--70
Retained earnings ---82.64M---71.06M---63.12M-4,991.53%-50.65M---50.65M---994.81K
Paid-in capital --58.97M--53.14M--48.96M1,242.67%34.18M--34.18M--2.55M
Gains losses not affecting retained earnings --15.01K--1.91K--3.04K------------
Total stockholders'equity ---23.64M---17.9M---14.14M-1,154.47%-16.46M---16.46M--1.56M
Total equity ---23.64M---17.9M---14.14M-1,154.47%-16.46M---16.46M--1.56M
Currency Unit USDUSDUSDUSDUSDUSD

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