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Givex Information Technology Group Ltd (GIVX)

Toronto

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0.40 0.00 0.00%

28/09 - Closed. Currency in CAD ( Disclaimer )

Volume: 0
Bid/Ask: 0.40 / 0.41
Day's Range: 0.40 - 0.41

Type: Equity

Market: Canada

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GIVX Balance Sheet

Featured here, the Balance Sheet for Givex Information Technology Group Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

45.79

47.83

51.04

45.34

Cash and Short Term Investments	24.97	27.16	24.92	28.7
Cash	-	-	-	-
Cash & Equivalents	21.9	26.67	24.43	28.23
Short Term Investments	3.07	0.486	0.494	0.475
Total Receivables, Net	9.89	10.38	12.41	9.4
Accounts Receivables - Trade, Net	9.89	10.38	12.41	9.4
Total Inventory	4.03	4.3	4.1	3.81
Prepaid Expenses	1.63	1.8	1.55	0.774
Other Current Assets, Total	5.26	4.19	8.05	2.64

Total Assets

74.42

78.02

82.05

78.14

Property/Plant/Equipment, Total - Net	5.88	6.51	7.02	7.71
Property/Plant/Equipment, Total - Gross	-	-	21.04	-
Accumulated Depreciation, Total	-	-	-14.02	-
Goodwill, Net	11.58	11.58	11.58	9.17
Intangibles, Net	6.86	7.32	7.79	10.75
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	0.84	0.85	0.811	0.733
Other Assets, Total	5.93	2.53	4.04	1.97

Total Current Liabilities

21.59

23.02

22.78

Accounts Payable	8.12	8.7	5.64	8.4
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	5.39	7.09	5.56	5.7
Other Current liabilities, Total	8.08	7.24	14.81	8.68

Total Liabilities

27.79

31.18

32.02

Total Long Term Debt	5.31	6.36	7.12	8.28
Long Term Debt	3.54	4.22	4.53	5.02
Capital Lease Obligations	1.77	2.15	2.59	3.25
Deferred Income Tax	0.831	0.878	0.929	-
Minority Interest	-	-	-	-
Other Liabilities, Total	0.012	0.919	0.907	0.877

Total Equity

46.63

46.84

47.05

46.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31.39	31.59	31.62	26.31
Additional Paid-In Capital	10.26	9.28	8.24	12.41
Retained Earnings (Accumulated Deficit)	4.98	5.96	7.2	7.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

74.42

78.02

82.05

78.14

Total Common Shares Outstanding

124.46

126.47

124.56

118.19

Total Preferred Shares Outstanding

* In Millions of CAD (except for per share items)

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