FingerMotion, Inc. (FNGR) - Balans per kwartaal

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FNGR
Financiële Gegevens

1.27 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.81	1.064	1.517	1.935	4.043	5.425	9.24	11.871	1.985	0.806	0.462	1.116	0.878	0.79	0.851	0.989	0.42	0.155	0.103	0.643	0.553	0.152	1.337	0.685	0.019	0.01	0.011	0.437	0.865	0	0.001	0	0	0	0.002	0.001	0.002	0.001	0.001	0.001	0.011	0.003
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.81	1.064	1.517	1.935	4.043	5.425	9.24	11.871	1.985	0.806	0.462	1.116	0.878	0.79	0.851	0.989	0.42	0.155	0.103	0.643	0.553	0.152	1.337	0.685	0.019	0.01	0.011	0.437	0.865	0	0.001	0	0	0	0.002	0.001	0.002	0.001	0.001	0.001	0.011	0.003
Nettovorderingen Numbers are in millions	21.497	17.102	11.669	6.381	10.945	4.308	1.335	5.013	4.173	5.178	4.875	5.492	5.86	4.201	4.099	5.923	4.352	2.253	3.262	2.34	1.76	0.78	0.519	0.666	0.418	0.383	0.302	0.2	0.103	0	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-6.455	0	0	2.523	1.455	1.472	1.083	0	0	0.001	0.001	0.016	0.003	0.002	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	-0.109	-0.006	0	-0.002	0	0	-0.002	-0.001	0	0	0	0	0
Overige vlottende activa Numbers are in millions	14.096	7.871	5.538	5.656	4.474	4.634	6.691	6.172	3.974	2.844	4.871	3.146	2.448	3.407	2.153	2.097	4.029	3.504	2.483	3.392	3.692	4.058	2.571	2.591	0.478	0.401	0.041	0.014	0.03	0	0	0.002	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	29.948	26.037	18.725	17.435	20.116	14.368	17.266	21.585	10.131	8.829	10.209	9.77	9.189	8.401	7.105	9.011	8.802	5.912	5.849	6.376	6.006	4.989	4.427	3.943	0.926	0.793	0.353	0.651	0.998	0	0.003	0.003	0.002	0	0.002	0.003	0.003	0.001	0.001	0.001	0.011	0.003
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.22	0.247	0.059	0.096	0.129	0.168	0.208	0.234	0.23	0.268	0.032	0.042	0.052	0.06	0.076	0.237	0.26	0.031	0.028	0.039	0.045	0.052	0.011	0.011	0.001	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.02	0.025	0.03	0.041	0.05	0.061	0.073	0.082	0.094	0.108	0.126	0.136	0.14	0.153	0.161	0.169	0	0	0	0	0	0	0	0	0	0.035	0.085	0.135	0.185	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.02	0.025	0.03	0.041	0.05	0.061	0.073	0.082	0.094	0.108	0.126	0.136	0.14	0.153	0.161	0.169	0	0	0	0	0	0	0	0	0	0.035	0.085	0.135	0.185	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	-0	-0	0	0	-0.229	-0.281	-0.316	-0.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0.24	0.273	0.09	0.136	0.179	0.229	0.281	0.316	0.324	0.377	0.158	0.178	0.191	0.212	0.237	0.406	0.26	0.031	0.028	0.039	0.045	0.052	0.011	0.011	0.001	0.037	0.087	0.137	0.185	0	0.002	0	0	0	0	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	30.189	26.31	18.815	17.571	20.295	14.597	17.547	21.902	10.455	9.205	10.367	9.949	9.381	8.613	7.342	9.417	9.062	5.943	5.877	6.414	6.051	5.04	4.438	3.954	0.927	0.83	0.44	0.788	1.183	0	0.003	0.003	0.002	0	0.002	0.003	0.003	0.001	0.001	0.001	0.011	0.003
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15.227	12	5.153	3.891	5.354	0.059	0.027	1.323	1.507	1.975	3.588	1.675	2.387	2.303	2.474	3.09	2.459	2.532	2.704	2.582	2.896	1.965	1.239	1.473	0.745	0.494	0.107	0.111	0.169	0.159	0.027	0.014	0.021	0.017	0.012	0.015	0.011	0.023	0.023	0.02	0.025	0.022
Kortlopende schulden Numbers are in millions	1.142	0.113	0.01	0.071	0.128	0.095	0.976	0.968	0.853	0.857	0.01	0.025	0.039	0.878	0.592	1.657	1.655	1.066	1.073	0	0.027	0.472	0.436	0.436	0.436	0.366	0.05	0	0	0	0.028	0.03	0.028	0.028	0.028	0.024	0.024	0.024	0.018	0.018	0.004	0.023
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0.371	0	0	0	-0.127	0	0	0	0	0	0	0	-1.066	-2.417	-0.066	-0.066	-0.406	-0.436	-0.436	-0.37	-0.05	-0.05	0	0	-0.319	-0.054	-0.024	-0.021	-0.017	0	-0.015	-0.011	-0.023	-0.023	-0.02	-0.025	-0.022
Overige kortlopende verplichtingen Numbers are in millions	3.871	3.192	1.591	0.962	0.603	0.453	1.033	2.582	1.042	2.481	1.68	2.58	-0.02	2.867	1.046	3.867	5.305	2.949	2.395	3.393	2.311	-0.066	2.176	1.569	-0.811	-0.18	0.385	0.049	0.08	-0.132	0	0.006	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	20.24	15.305	6.754	4.924	6.085	0.608	2.037	4.872	3.402	4.583	5.279	4.281	4.152	6.048	4.112	8.614	9.418	5.482	5.099	5.892	5.141	3.61	3.416	3.042	0.84	0.679	0.492	0.16	0.249	0.028	0.027	0.05	0.048	0.044	0.04	0.039	0.034	0.046	0.041	0.037	0.028	0.045
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.071	0.099	0	0	0	0	2.538	4.835	4.884	0.849	0	0	0	1.109	1.114	1.189	1.197	0	0	0.017	0.027	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.73	0	0	0	0	0	0	0	0	0	-0.017	-0.027	1.675	0	0	0	0	0	0	0	0.027	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.071	0.099	0	0	0	0	2.538	4.835	4.884	0.849	3.593	1.688	1.745	1.109	1.114	1.189	1.197	1.066	1.073	0.083	0.093	0.472	0.436	0.436	0.436	0.366	0.05	0	0	0.027	0.028	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	20.311	15.404	6.754	4.924	6.085	0.608	4.575	9.708	8.286	5.432	5.279	4.281	4.152	7.157	5.227	9.803	10.615	6.548	6.171	5.975	5.233	4.082	3.852	3.478	1.276	1.045	0.542	0.16	0.249	0.054	0.054	0.05	0.048	0.044	0.04	0.039	0.034	0.046	0.041	0.037	0.028	0.045
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	38.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Ingehouden winsten Numbers are in millions	-31.793	-30.105	-28.449	-28.035	-26.091	-25.957	-24.691	-22.656	-20.134	-18.596	-17.152	-15.613	-14.576	-13.121	-12.209	-10.074	-9.366	-8.405	-7.827	-7.099	-6.602	-5.836	-4.822	-2.846	-2.408	-2.202	-1.91	-1.03	-0.564	-0.115	-0.118	-0.11	-0.113	-0.11	-0.104	-0.102	-0.098	-0.096	-0.091	-0.087	-0.069	-0.042
Overige gereserveerde algehele resultaten Numbers are in millions	-0.607	-0.847	-0.782	-0.663	-0.915	0.022	-0.392	-0.574	-0.391	-0.167	0.138	0.2	0.114	0.201	0.141	0.11	0.016	-0.012	0.004	0.014	-0.004	0.004	-0.009	0.032	-0	-0	-0	-0	1.275	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	42.319	41.896	41.33	41.33	41.2	39.906	38.039	35.409	22.68	22.523	22.087	21.066	19.676	14.361	14.171	9.567	7.789	7.804	7.522	7.522	7.422	6.787	5.415	3.288	2.058	1.985	1.655	1.385	0.221	0.115	0.065	0.06	0.065	0.065	0.065	0.102	0.065	0.05	0.091	0.05	0.05	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9.924	10.949	12.104	12.637	14.199	13.976	12.961	12.184	2.159	3.763	5.077	5.657	5.217	1.445	2.107	-0.393	-1.557	-0.609	-0.299	0.439	0.818	0.958	0.586	0.476	-0.349	-0.215	-0.103	0.627	0.934	0	-0.051	-0.05	-0.046	-0.044	-0.038	-0.036	-0.031	-0.045	-0.04	-0.036	-0.018	-0.041
Totaal eigen vermogen Numbers are in millions	9.878	10.906	12.061	12.647	14.211	13.989	12.972	12.194	2.169	3.773	5.088	5.668	5.229	1.456	2.115	-0.386	-1.553	-0.605	-0.294	0.439	0.818	0.958	0.586	0.476	-0.349	-0.215	-0.103	0.627	0.934	0	-0.051	-0.05	-0.046	-0.044	-0.038	-0.036	-0.031	-0.045	-0.04	-0.036	-0.018	-0.041
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30.189	26.31	18.815	17.571	20.295	14.597	17.547	21.902	10.455	9.205	10.367	9.949	9.381	8.613	7.342	9.417	9.062	5.943	5.877	6.414	6.051	5.04	4.438	3.954	0.927	0.83	0.44	0.788	1.183	0	0.003	0.003	0.002	0	0.002	0.003	0.003	0.001	0.001	0.001	0.011	0.003

FingerMotion, Inc.

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