美股市場個股詳情

AIADVERTISING INC (AIAD)

添加自選
  • 0.000001
  • -0.000099-99.00%
延時15分鐘行情收盤價 04/17 09:31 (美東)
1344.23總市值0.00市盈率TTM

AIADVERTISING INC (AIAD) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
資產
流動資產
現金及現金等價物和短期投資
-99.91%630
-80.66%46.6萬
157,028.97%118.79萬
98.63%11.09萬
98.63%11.09萬
265.82%71.18萬
66.22%240.96萬
-99.97%756
-98.37%5.58萬
-98.37%5.58萬
-現金和現金等價物
-99.91%630
-80.66%46.6萬
157,028.97%118.79萬
98.63%11.09萬
98.63%11.09萬
265.82%71.18萬
66.22%240.96萬
-99.97%756
-98.37%5.58萬
-98.37%5.58萬
應收款項
4.07%98.19萬
-30.65%50.48萬
-26.38%64.79萬
442.86%51.73萬
442.86%51.73萬
39.72%94.35萬
36.10%72.79萬
139.02%88.01萬
-81.85%9.53萬
-81.85%9.53萬
-應收賬款
4.07%98.19萬
-30.65%50.48萬
-26.38%64.79萬
442.86%51.73萬
442.86%51.73萬
44.64%94.35萬
42.45%72.79萬
146.48%88.01萬
-80.84%9.53萬
-80.84%9.53萬
其他流動資產
-47.08%10.27萬
-48.55%10.44萬
-83.43%1.56萬
-43.87%5.9萬
-43.87%5.9萬
46.71%19.41萬
11.85%20.29萬
-37.03%9.4萬
-42.40%10.51萬
-42.40%10.51萬
流動資產合計
-41.32%108.53萬
-67.81%107.52萬
89.92%185.14萬
168.23%68.72萬
168.23%68.72萬
84.55%184.94萬
54.23%334.04萬
-67.52%97.48萬
-93.81%25.62萬
-93.81%25.62萬
非流動資產
固定資產淨額
-27.38%16.97萬
-27.91%18.45萬
-24.26%19.99萬
-20.89%22.04萬
-20.89%22.04萬
-20.00%23.37萬
98.75%25.59萬
72.39%26.39萬
54.27%27.86萬
54.27%27.86萬
-固定資產
-27.38%16.97萬
-27.91%18.45萬
-24.26%19.99萬
-5.35%46.68萬
-5.35%46.68萬
-20.00%23.37萬
98.75%25.59萬
72.39%26.39萬
37.90%49.32萬
37.90%49.32萬
-累計折舊
----
----
----
-14.82%-24.64萬
-14.82%-24.64萬
----
----
----
-21.21%-21.46萬
-21.21%-21.46萬
商譽及其他無形資產
--0
--0
--0
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
-其他無形資產
----
----
----
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
0.00%2.02萬
長期預付費用
16.00%1.04萬
16.00%1.04萬
16.00%1.04萬
0.00%8,939
0.00%8,939
0.00%8,939
64.35%8,939
-8.79%8,939
-8.79%8,939
-8.79%8,939
非流動資產合計
-31.48%18.01萬
-31.64%19.48萬
-28.25%21.03萬
-18.91%24.96萬
-18.91%24.96萬
-18.18%26.28萬
84.62%28.5萬
60.06%29.31萬
46.13%30.78萬
46.13%30.78萬
總資產
-40.09%126.53萬
-64.97%127萬
62.61%206.17萬
66.10%93.68萬
66.10%93.68萬
59.61%211.22萬
56.25%362.55萬
-60.18%126.79萬
-87.03%56.4萬
-87.03%56.4萬
負債
流動負債
應付款項
13.52%158.11萬
-14.54%124.55萬
-46.85%108.82萬
-24.70%156.78萬
-24.70%156.78萬
-10.84%139.28萬
4.39%145.74萬
68.88%204.72萬
159.42%208.19萬
159.42%208.19萬
-應付賬款
13.52%158.11萬
-14.54%124.55萬
-46.85%108.82萬
-24.70%156.78萬
-24.70%156.78萬
-10.84%139.28萬
4.39%145.74萬
68.88%204.72萬
159.42%208.19萬
159.42%208.19萬
應計費用
145.03%23萬
820.16%21.67萬
-75.22%3.88萬
18.34%4.64萬
18.34%4.64萬
65.54%9.39萬
-64.04%2.35萬
72.56%15.65萬
-45.63%3.92萬
-45.63%3.92萬
短期借款與租賃負債
15.93%3.74萬
26.72%3.77萬
17.52%3.49萬
17.82%3.36萬
17.82%3.36萬
18.14%3.23萬
205.76%2.97萬
-22.61%2.97萬
-57.07%2.85萬
-57.07%2.85萬
-短期租賃負債
15.93%3.74萬
26.72%3.77萬
17.52%3.49萬
17.82%3.36萬
17.82%3.36萬
18.14%3.23萬
205.76%2.97萬
-22.61%2.97萬
-57.07%2.85萬
-57.07%2.85萬
遞延負債
149.03%111.9萬
-6.68%78.14萬
-42.40%73.97萬
-32.58%53.34萬
-32.58%53.34萬
-42.98%44.93萬
17.86%83.73萬
163.08%128.42萬
60.92%79.11萬
60.92%79.11萬
流動負債總額
50.77%296.75萬
-2.84%228.12萬
-45.94%190.16萬
-25.83%218.11萬
-25.83%218.11萬
-19.14%196.82萬
7.62%234.8萬
92.28%351.77萬
105.26%294.08萬
105.26%294.08萬
非流動負債
長期借款與租賃負債
-30.42%8.55萬
-32.76%9.39萬
-25.02%10.47萬
-22.76%11.39萬
-22.76%11.39萬
-20.79%12.29萬
--13.96萬
--13.96萬
--14.75萬
--14.75萬
-長期租賃負債
-30.42%8.55萬
-32.76%9.39萬
-25.02%10.47萬
-22.76%11.39萬
-22.76%11.39萬
-20.79%12.29萬
--13.96萬
--13.96萬
--14.75萬
--14.75萬
非流動負債總額
-30.42%8.55萬
-32.76%9.39萬
-25.02%10.47萬
-22.76%11.39萬
-22.76%11.39萬
-20.79%12.29萬
--13.96萬
--13.96萬
--14.75萬
--14.75萬
總負債
46.00%305.3萬
-4.52%237.51萬
-45.14%200.63萬
-25.69%229.5萬
-25.69%229.5萬
-19.24%209.11萬
14.02%248.76萬
99.91%365.73萬
115.56%308.83萬
115.56%308.83萬
所有者權益
股本
187.75%384.66萬
187.75%384.66萬
191.55%383.68萬
13.73%133.68萬
13.73%133.68萬
16.64%133.68萬
17.86%133.68萬
18.35%131.6萬
11.34%117.55萬
11.34%117.55萬
-普通股股本
0.74%134.42萬
0.74%134.42萬
1.41%133.44萬
13.54%133.44萬
13.54%133.44萬
16.44%133.44萬
17.66%133.44萬
18.36%131.59萬
11.35%117.53萬
11.35%117.53萬
-優先股股本
103,993.34%250.24萬
103,993.34%250.24萬
1,910,132.82%250.24萬
1,735.11%2,404
1,735.11%2,404
1,735.11%2,404
1,735.11%2,404
0.00%131
0.00%131
0.00%131
留存收益
-10.78%-6,443.58萬
-12.03%-6,344.89萬
-13.23%-6,198.58萬
-11.63%-6,012.5萬
-11.63%-6,012.5萬
-11.84%-5,816.73萬
-13.30%-5,663.32萬
-14.12%-5,474.3萬
-18.71%-5,385.97萬
-18.71%-5,385.97萬
資本公積
3.46%5,823.76萬
3.69%5,793.31萬
14.20%5,764.05萬
14.66%5,686.6萬
14.66%5,686.6萬
14.80%5,628.76萬
15.37%5,587.02萬
5.93%5,047.36萬
6.28%4,959.59萬
6.28%4,959.59萬
其他權益
0.00%56.4萬
0.00%56.4萬
0.00%56.4萬
0.00%56.4萬
0.00%56.4萬
-0.40%56.4萬
0.00%56.4萬
0.00%56.4萬
0.00%56.4萬
0.00%56.4萬
股東權益總額
-8,565.82%-178.76萬
-197.12%-110.51萬
102.32%5.54萬
46.19%-135.83萬
46.19%-135.83萬
101.67%2.11萬
721.50%113.79萬
-276.37%-238.94萬
-186.54%-252.43萬
-186.54%-252.43萬
總權益
-8,565.82%-178.76萬
-197.12%-110.51萬
102.32%5.54萬
46.19%-135.83萬
46.19%-135.83萬
101.67%2.11萬
721.50%113.79萬
-276.37%-238.94萬
-186.54%-252.43萬
-186.54%-252.43萬
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
審計意見
--
--
--
無保留意見
--
--
--
--
帶解釋段的無保留意見
--
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
資產
流動資產
現金及現金等價物和短期投資 -99.91%630-80.66%46.6萬157,028.97%118.79萬98.63%11.09萬98.63%11.09萬265.82%71.18萬66.22%240.96萬-99.97%756-98.37%5.58萬-98.37%5.58萬
-現金和現金等價物 -99.91%630-80.66%46.6萬157,028.97%118.79萬98.63%11.09萬98.63%11.09萬265.82%71.18萬66.22%240.96萬-99.97%756-98.37%5.58萬-98.37%5.58萬
應收款項 4.07%98.19萬-30.65%50.48萬-26.38%64.79萬442.86%51.73萬442.86%51.73萬39.72%94.35萬36.10%72.79萬139.02%88.01萬-81.85%9.53萬-81.85%9.53萬
-應收賬款 4.07%98.19萬-30.65%50.48萬-26.38%64.79萬442.86%51.73萬442.86%51.73萬44.64%94.35萬42.45%72.79萬146.48%88.01萬-80.84%9.53萬-80.84%9.53萬
其他流動資產 -47.08%10.27萬-48.55%10.44萬-83.43%1.56萬-43.87%5.9萬-43.87%5.9萬46.71%19.41萬11.85%20.29萬-37.03%9.4萬-42.40%10.51萬-42.40%10.51萬
流動資產合計 -41.32%108.53萬-67.81%107.52萬89.92%185.14萬168.23%68.72萬168.23%68.72萬84.55%184.94萬54.23%334.04萬-67.52%97.48萬-93.81%25.62萬-93.81%25.62萬
非流動資產
固定資產淨額 -27.38%16.97萬-27.91%18.45萬-24.26%19.99萬-20.89%22.04萬-20.89%22.04萬-20.00%23.37萬98.75%25.59萬72.39%26.39萬54.27%27.86萬54.27%27.86萬
-固定資產 -27.38%16.97萬-27.91%18.45萬-24.26%19.99萬-5.35%46.68萬-5.35%46.68萬-20.00%23.37萬98.75%25.59萬72.39%26.39萬37.90%49.32萬37.90%49.32萬
-累計折舊 -------------14.82%-24.64萬-14.82%-24.64萬-------------21.21%-21.46萬-21.21%-21.46萬
商譽及其他無形資產 --0--0--00.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬
-其他無形資產 ------------0.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬0.00%2.02萬
長期預付費用 16.00%1.04萬16.00%1.04萬16.00%1.04萬0.00%8,9390.00%8,9390.00%8,93964.35%8,939-8.79%8,939-8.79%8,939-8.79%8,939
非流動資產合計 -31.48%18.01萬-31.64%19.48萬-28.25%21.03萬-18.91%24.96萬-18.91%24.96萬-18.18%26.28萬84.62%28.5萬60.06%29.31萬46.13%30.78萬46.13%30.78萬
總資產 -40.09%126.53萬-64.97%127萬62.61%206.17萬66.10%93.68萬66.10%93.68萬59.61%211.22萬56.25%362.55萬-60.18%126.79萬-87.03%56.4萬-87.03%56.4萬
負債
流動負債
應付款項 13.52%158.11萬-14.54%124.55萬-46.85%108.82萬-24.70%156.78萬-24.70%156.78萬-10.84%139.28萬4.39%145.74萬68.88%204.72萬159.42%208.19萬159.42%208.19萬
-應付賬款 13.52%158.11萬-14.54%124.55萬-46.85%108.82萬-24.70%156.78萬-24.70%156.78萬-10.84%139.28萬4.39%145.74萬68.88%204.72萬159.42%208.19萬159.42%208.19萬
應計費用 145.03%23萬820.16%21.67萬-75.22%3.88萬18.34%4.64萬18.34%4.64萬65.54%9.39萬-64.04%2.35萬72.56%15.65萬-45.63%3.92萬-45.63%3.92萬
短期借款與租賃負債 15.93%3.74萬26.72%3.77萬17.52%3.49萬17.82%3.36萬17.82%3.36萬18.14%3.23萬205.76%2.97萬-22.61%2.97萬-57.07%2.85萬-57.07%2.85萬
-短期租賃負債 15.93%3.74萬26.72%3.77萬17.52%3.49萬17.82%3.36萬17.82%3.36萬18.14%3.23萬205.76%2.97萬-22.61%2.97萬-57.07%2.85萬-57.07%2.85萬
遞延負債 149.03%111.9萬-6.68%78.14萬-42.40%73.97萬-32.58%53.34萬-32.58%53.34萬-42.98%44.93萬17.86%83.73萬163.08%128.42萬60.92%79.11萬60.92%79.11萬
流動負債總額 50.77%296.75萬-2.84%228.12萬-45.94%190.16萬-25.83%218.11萬-25.83%218.11萬-19.14%196.82萬7.62%234.8萬92.28%351.77萬105.26%294.08萬105.26%294.08萬
非流動負債
長期借款與租賃負債 -30.42%8.55萬-32.76%9.39萬-25.02%10.47萬-22.76%11.39萬-22.76%11.39萬-20.79%12.29萬--13.96萬--13.96萬--14.75萬--14.75萬
-長期租賃負債 -30.42%8.55萬-32.76%9.39萬-25.02%10.47萬-22.76%11.39萬-22.76%11.39萬-20.79%12.29萬--13.96萬--13.96萬--14.75萬--14.75萬
非流動負債總額 -30.42%8.55萬-32.76%9.39萬-25.02%10.47萬-22.76%11.39萬-22.76%11.39萬-20.79%12.29萬--13.96萬--13.96萬--14.75萬--14.75萬
總負債 46.00%305.3萬-4.52%237.51萬-45.14%200.63萬-25.69%229.5萬-25.69%229.5萬-19.24%209.11萬14.02%248.76萬99.91%365.73萬115.56%308.83萬115.56%308.83萬
所有者權益
股本 187.75%384.66萬187.75%384.66萬191.55%383.68萬13.73%133.68萬13.73%133.68萬16.64%133.68萬17.86%133.68萬18.35%131.6萬11.34%117.55萬11.34%117.55萬
-普通股股本 0.74%134.42萬0.74%134.42萬1.41%133.44萬13.54%133.44萬13.54%133.44萬16.44%133.44萬17.66%133.44萬18.36%131.59萬11.35%117.53萬11.35%117.53萬
-優先股股本 103,993.34%250.24萬103,993.34%250.24萬1,910,132.82%250.24萬1,735.11%2,4041,735.11%2,4041,735.11%2,4041,735.11%2,4040.00%1310.00%1310.00%131
留存收益 -10.78%-6,443.58萬-12.03%-6,344.89萬-13.23%-6,198.58萬-11.63%-6,012.5萬-11.63%-6,012.5萬-11.84%-5,816.73萬-13.30%-5,663.32萬-14.12%-5,474.3萬-18.71%-5,385.97萬-18.71%-5,385.97萬
資本公積 3.46%5,823.76萬3.69%5,793.31萬14.20%5,764.05萬14.66%5,686.6萬14.66%5,686.6萬14.80%5,628.76萬15.37%5,587.02萬5.93%5,047.36萬6.28%4,959.59萬6.28%4,959.59萬
其他權益 0.00%56.4萬0.00%56.4萬0.00%56.4萬0.00%56.4萬0.00%56.4萬-0.40%56.4萬0.00%56.4萬0.00%56.4萬0.00%56.4萬0.00%56.4萬
股東權益總額 -8,565.82%-178.76萬-197.12%-110.51萬102.32%5.54萬46.19%-135.83萬46.19%-135.83萬101.67%2.11萬721.50%113.79萬-276.37%-238.94萬-186.54%-252.43萬-186.54%-252.43萬
總權益 -8,565.82%-178.76萬-197.12%-110.51萬102.32%5.54萬46.19%-135.83萬46.19%-135.83萬101.67%2.11萬721.50%113.79萬-276.37%-238.94萬-186.54%-252.43萬-186.54%-252.43萬
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