Affluence Corporation (AFFU)
USD 0.0
(11.11%)
USD 0.0
(11.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 4.77 Million | 4.85 Million | 4.18 Million | 4.21 Million | 345 Thousand | 686 Thousand |
| Total Current Assets | 500.59 Thousand | 735.49 Thousand | 601.25 Thousand | 873.11 Thousand | - | 1000.00 |
| Cash And Short Term Investments | 92.52 Thousand | 203.04 Thousand | 57.34 Thousand | 359.97 Thousand | - | 1000.00 |
| Cash and Cash Equivalents | 92.52 Thousand | 203.04 Thousand | 57.34 Thousand | 359.97 Thousand | - | 1000.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 354.14 Thousand | 478.32 Thousand | 539.45 Thousand | 502.22 Thousand | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 53.92 Thousand | 54.12 Thousand | 4452.00 | 10.91 Thousand | - | - |
| Total Non-Current Assets | 4.27 Million | 4.11 Million | 3.58 Million | 3.34 Million | 345 Thousand | 685 Thousand |
| Net PPE | 474 Thousand | 437.68 Thousand | 143.8 Thousand | 135.45 Thousand | - | - |
| Good Will And Intangible Assets | 3.79 Million | 3.68 Million | 3.43 Million | 3.2 Million | 345 Thousand | 685 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 3.79 Million | 3.68 Million | 3.43 Million | 3.2 Million | 345 Thousand | 685 Thousand |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | -1.00 | - | - | - | - |
| Other Assets | - | 1.00 | - | - | - | - |
| Total Liabilities | 5.98 Million | 5.8 Million | 5.18 Million | 3.97 Million | 975 Thousand | 249.22 Thousand |
| Total Current Liabilities | 181.51 Thousand | 277.03 Thousand | 267.73 Thousand | 426.27 Thousand | - | - |
| Account Payables | 181.51 Thousand | 277.03 Thousand | 213.33 Thousand | 409.14 Thousand | - | - |
| Tax Payables | - | - | - | 2003.00 | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | 44.64 Thousand | 17.13 Thousand | - | - |
| Other Current Liabilities | - | - | 9750.00 | - | - | - |
| Total Non Current Liabilities | 5.8 Million | 5.53 Million | 4.91 Million | 3.54 Million | 975 Thousand | 249.22 Thousand |
| Long-Term Debt | 5.4 Million | 4.93 Million | 4.31 Million | 3.54 Million | 975 Thousand | 249.22 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 400 Thousand | 600 Thousand | 600 Thousand | - | - | - |
| Other Liabilities | - | - | 1.00 | - | - | - |
| Total Equity | -1.2 Million | -953.76 Thousand | -997.39 Thousand | 246.02 Thousand | -630 Thousand | 436.77 Thousand |
| Stock Holders Equity | -1.2 Million | -953.76 Thousand | -997.39 Thousand | 246.02 Thousand | -630 Thousand | 436.77 Thousand |
| Common Stock | 60.77 Thousand | 51.1 Thousand | 31.45 Thousand | 16.32 Thousand | 10.82 Thousand | 7253.00 |
| Retained Earnings | -1.95 Million | -1.68 Million | -1.71 Million | -455.3 Thousand | -1.32 Million | -255.66 Thousand |
| Accumulated other comprehensive income | - | 736.1 Thousand | 716.45 Thousand | 701.32 Thousand | 695.82 Thousand | 692.25 Thousand |
| Common Stock Equity | -1.2 Million | -953.76 Thousand | -997.39 Thousand | 246.02 Thousand | -630 Thousand | 436.77 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 5.4 Million | 4.93 Million | 4.31 Million | 3.54 Million | 975 Thousand | 249.22 Thousand |
| Net Debt | 5.3 Million | 4.72 Million | 4.25 Million | 3.18 Million | 975 Thousand | 248.22 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 4.24 Million | 4.53 Million | 4.77 Million | 4.77 Million | 5.45 Million | 5.58 Million |
| Total Current Assets | 455.9 Thousand | 339.37 Thousand | 500.59 Thousand | 500.59 Thousand | 1.14 Million | 1.28 Million |
| Cash And Short Term Investments | 19.91 Thousand | 66.58 Thousand | 92.52 Thousand | 92.52 Thousand | 143.93 Thousand | 321.67 Thousand |
| Cash and Cash Equivalents | 19.91 Thousand | 66.58 Thousand | 92.52 Thousand | 92.52 Thousand | 143.93 Thousand | 321.67 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 401.13 Thousand | 234.16 Thousand | 354.14 Thousand | 354.14 Thousand | 968.38 Thousand | 912.97 Thousand |
| Inventory | - | - | - | - | 31.76 Thousand | - |
| Other Current Assets | 34.85 Thousand | 38.62 Thousand | 53.92 Thousand | 53.92 Thousand | 35.29 Thousand | 50.45 Thousand |
| Total Non-Current Assets | 3.79 Million | 4.19 Million | 4.27 Million | 4.27 Million | 4.3 Million | 4.29 Million |
| Net PPE | 161.94 Thousand | 475.02 Thousand | 474 Thousand | 474 Thousand | 480.69 Thousand | 480.93 Thousand |
| Good Will And Intangible Assets | 3.62 Million | 3.72 Million | - | - | 3.82 Million | 3.81 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 3.62 Million | 3.72 Million | - | - | 3.82 Million | 3.81 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | -9.00 | 3.79 Million | 3.79 Million | -1.00 | -1.00 |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 5.85 Million | 6.02 Million | 5.98 Million | 5.98 Million | 6.26 Million | 6.2 Million |
| Total Current Liabilities | 55.51 Thousand | 227.58 Thousand | 181.51 Thousand | 181.51 Thousand | 177.31 Thousand | 163.13 Thousand |
| Account Payables | 55.51 Thousand | 227.58 Thousand | 181.51 Thousand | 181.51 Thousand | 177.31 Thousand | 163.13 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 6.08 Million | 6.04 Million |
| Long-Term Debt | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.45 Million | 5.3 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 632.59 Thousand | 746.16 Thousand |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -1.6 Million | -1.49 Million | -1.2 Million | -1.2 Million | -807.62 Thousand | -625.48 Thousand |
| Stock Holders Equity | -1.6 Million | -1.49 Million | -1.2 Million | -1.2 Million | -807.62 Thousand | -625.48 Thousand |
| Common Stock | 64.68 Thousand | 62.18 Thousand | 60.77 Thousand | 60.77 Thousand | 60.29 Thousand | 59.37 Thousand |
| Retained Earnings | -2.35 Million | -2.23 Million | -1.95 Million | -1.95 Million | -1.55 Million | -1.36 Million |
| Accumulated other comprehensive income | - | - | - | - | 745.29 Thousand | 744.37 Thousand |
| Common Stock Equity | -1.6 Million | -1.49 Million | -1.2 Million | -1.2 Million | -807.62 Thousand | -625.48 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.45 Million | 5.3 Million |
| Net Debt | 5.38 Million | 5.33 Million | 5.3 Million | 5.3 Million | 5.3 Million | 4.97 Million |
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