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OSSIF ONESOFT SOLUTIONS INC

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  • 0.625000
  • 0.0000000.00%
15min DelayClose Oct 31 16:00 ET
76.43MMarket Cap-89.29P/E (TTM)

ONESOFT SOLUTIONS INC Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
14.80%5.75M
54.97%8.01M
10.53%4.85M
10.53%4.85M
-8.38%4.31M
-9.84%5.01M
20.23%5.17M
-20.10%4.39M
-20.10%4.39M
-27.16%4.7M
-Cash and cash equivalents
14.80%5.75M
54.97%8.01M
10.53%4.85M
10.53%4.85M
-8.38%4.31M
-9.84%5.01M
20.23%5.17M
-20.10%4.39M
-20.10%4.39M
-27.16%4.7M
Receivables
-6.50%664.73K
-56.72%980.52K
25.63%367.53K
25.63%367.53K
107.59%2.36M
97.15%710.92K
-25.90%2.27M
35.57%292.55K
35.57%292.55K
96.19%1.14M
-Accounts receivable
-9.14%629.87K
-57.85%948.01K
26.04%355.21K
26.04%355.21K
109.41%2.34M
93.75%693.24K
-26.48%2.25M
71.45%281.81K
71.45%281.81K
116.71%1.12M
-Taxes receivable
97.12%34.86K
95.33%32.51K
14.75%12.32K
14.75%12.32K
-0.23%18.83K
30.35%17.69K
78.38%16.65K
-79.12%10.74K
-79.12%10.74K
-70.37%18.87K
Prepaid assets
73.11%383.84K
66.97%434.64K
79.56%245.17K
79.56%245.17K
61.10%228.16K
8.31%221.73K
15.23%260.32K
-8.54%136.54K
-8.54%136.54K
9.61%141.63K
Restricted cash
----
----
----
----
----
----
----
----
----
--0
Total current assets
14.43%6.8M
22.51%9.43M
13.40%5.47M
13.40%5.47M
15.34%6.9M
-2.93%5.94M
1.49%7.7M
-17.93%4.82M
-17.93%4.82M
-16.65%5.98M
Non current assets
Net PPE
8.19%36.32K
0.62%32.22K
-20.47%30.54K
-20.47%30.54K
4.97%34.59K
8.18%33.57K
33.19%32.02K
64.07%38.4K
64.07%38.4K
57.76%32.95K
-Gross PPE
----
----
14.23%144.98K
14.23%144.98K
----
----
----
34.94%126.92K
34.94%126.92K
----
-Accumulated depreciation
----
----
-29.29%-114.44K
-29.29%-114.44K
----
----
----
-25.28%-88.52K
-25.28%-88.52K
----
Goodwill and other intangible assets
-1.46%1.7M
-6.42%1.68M
-11.17%1.64M
-11.17%1.64M
59.48%1.68M
67.55%1.72M
75.89%1.79M
84.51%1.85M
84.51%1.85M
9.67%1.05M
-Goodwill
0.00%477.56K
0.00%477.56K
0.00%477.56K
0.00%477.56K
206.73%477.56K
206.73%477.56K
206.73%477.56K
206.73%477.56K
206.73%477.56K
0.00%155.69K
-Other intangible assets
-2.02%1.22M
-8.76%1.2M
-15.05%1.17M
-15.05%1.17M
33.94%1.2M
42.71%1.25M
52.26%1.31M
62.06%1.37M
62.06%1.37M
11.54%897.79K
Other non current assets
--1
----
----
----
----
----
----
----
----
--864.26K
Total non current assets
-1.28%1.73M
-6.30%1.71M
-11.36%1.67M
-11.36%1.67M
-12.10%1.71M
-8.69%1.76M
74.90%1.82M
84.04%1.89M
84.04%1.89M
98.75%1.95M
Total assets
10.85%8.53M
16.99%11.14M
6.43%7.14M
6.43%7.14M
8.59%8.61M
-4.30%7.7M
10.35%9.52M
-2.76%6.71M
-2.76%6.71M
-2.77%7.93M
Liabilities
Current liabilities
Payables
24.92%1.63M
35.65%2.12M
22.66%1.58M
22.66%1.58M
14.12%1.43M
36.05%1.3M
--1.56M
53.61%1.29M
53.61%1.29M
--1.25M
-accounts payable
29.76%1.38M
38.68%2M
33.02%1.46M
33.02%1.46M
21.68%1.31M
34.49%1.06M
--1.44M
30.96%1.1M
30.96%1.1M
--1.08M
-Other payable
3.37%247.05K
0.10%123.23K
-37.18%119.34K
-37.18%119.34K
-31.79%121.05K
43.45%239K
--123.11K
--189.95K
--189.95K
--177.47K
Current deferred liabilities
13.26%4.27M
24.60%6.2M
12.45%2.37M
12.45%2.37M
46.18%4.15M
27.70%3.77M
39.58%4.98M
138.49%2.1M
138.49%2.1M
82.22%2.84M
Current liabilities
16.26%5.9M
27.24%8.32M
16.33%3.95M
16.33%3.95M
36.35%5.58M
29.74%5.08M
49.46%6.54M
97.13%3.39M
97.13%3.39M
87.39%4.1M
Non current liabilities
Non current deferred liabilities
----
----
----
----
----
----
----
----
----
-76.91%87.5K
Total non current liabilities
--0
-49.17%119.42K
-50.42%115.65K
-50.42%115.65K
-57.89%117.31K
-66.83%113.99K
-1.68%234.92K
-22.66%233.26K
-22.66%233.26K
-26.47%278.6K
Total liabilities
13.70%5.9M
24.59%8.44M
12.03%4.06M
12.03%4.06M
30.35%5.7M
21.95%5.19M
46.81%6.77M
79.26%3.62M
79.26%3.62M
70.56%4.37M
Shareholders'equity
Share capital
5.00%21.4M
4.55%21.25M
6.27%21.24M
6.27%21.24M
6.06%21.2M
2.27%20.38M
5.27%20.33M
3.52%19.98M
3.52%19.98M
4.79%19.99M
-common stock
5.00%21.4M
4.55%21.25M
6.27%21.24M
6.27%21.24M
6.06%21.2M
2.27%20.38M
5.27%20.33M
3.52%19.98M
3.52%19.98M
4.79%19.99M
Retained earnings
-7.02%-22.48M
-6.93%-21.87M
-6.78%-21.17M
-6.78%-21.17M
-8.07%-20.89M
-9.79%-21.01M
-12.67%-20.45M
-16.00%-19.82M
-16.00%-19.82M
-19.83%-19.33M
Paid-in capital
22.88%3.82M
17.30%3.38M
0.53%2.96M
0.53%2.96M
-12.47%2.61M
4.33%3.11M
2.58%2.89M
11.78%2.95M
11.78%2.95M
12.85%2.98M
Gains losses not affecting retained earnings
-442.26%-102.57K
-311.22%-72.06K
312.34%47.65K
312.34%47.65K
95.32%-3.62K
62.79%29.97K
-143.47%-17.52K
-186.47%-22.44K
-186.47%-22.44K
-754.43%-77.42K
Total stockholders'equity
4.93%2.63M
-1.77%2.7M
-0.15%3.08M
-0.15%3.08M
-18.16%2.91M
-33.81%2.51M
-31.58%2.75M
-36.75%3.09M
-36.75%3.09M
-36.39%3.56M
Total equity
4.93%2.63M
-1.77%2.7M
-0.15%3.08M
-0.15%3.08M
-18.16%2.91M
-33.81%2.51M
-31.58%2.75M
-36.75%3.09M
-36.75%3.09M
-36.39%3.56M
Currency Unit
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 14.80%5.75M54.97%8.01M10.53%4.85M10.53%4.85M-8.38%4.31M-9.84%5.01M20.23%5.17M-20.10%4.39M-20.10%4.39M-27.16%4.7M
-Cash and cash equivalents 14.80%5.75M54.97%8.01M10.53%4.85M10.53%4.85M-8.38%4.31M-9.84%5.01M20.23%5.17M-20.10%4.39M-20.10%4.39M-27.16%4.7M
Receivables -6.50%664.73K-56.72%980.52K25.63%367.53K25.63%367.53K107.59%2.36M97.15%710.92K-25.90%2.27M35.57%292.55K35.57%292.55K96.19%1.14M
-Accounts receivable -9.14%629.87K-57.85%948.01K26.04%355.21K26.04%355.21K109.41%2.34M93.75%693.24K-26.48%2.25M71.45%281.81K71.45%281.81K116.71%1.12M
-Taxes receivable 97.12%34.86K95.33%32.51K14.75%12.32K14.75%12.32K-0.23%18.83K30.35%17.69K78.38%16.65K-79.12%10.74K-79.12%10.74K-70.37%18.87K
Prepaid assets 73.11%383.84K66.97%434.64K79.56%245.17K79.56%245.17K61.10%228.16K8.31%221.73K15.23%260.32K-8.54%136.54K-8.54%136.54K9.61%141.63K
Restricted cash --------------------------------------0
Total current assets 14.43%6.8M22.51%9.43M13.40%5.47M13.40%5.47M15.34%6.9M-2.93%5.94M1.49%7.7M-17.93%4.82M-17.93%4.82M-16.65%5.98M
Non current assets
Net PPE 8.19%36.32K0.62%32.22K-20.47%30.54K-20.47%30.54K4.97%34.59K8.18%33.57K33.19%32.02K64.07%38.4K64.07%38.4K57.76%32.95K
-Gross PPE --------14.23%144.98K14.23%144.98K------------34.94%126.92K34.94%126.92K----
-Accumulated depreciation ---------29.29%-114.44K-29.29%-114.44K-------------25.28%-88.52K-25.28%-88.52K----
Goodwill and other intangible assets -1.46%1.7M-6.42%1.68M-11.17%1.64M-11.17%1.64M59.48%1.68M67.55%1.72M75.89%1.79M84.51%1.85M84.51%1.85M9.67%1.05M
-Goodwill 0.00%477.56K0.00%477.56K0.00%477.56K0.00%477.56K206.73%477.56K206.73%477.56K206.73%477.56K206.73%477.56K206.73%477.56K0.00%155.69K
-Other intangible assets -2.02%1.22M-8.76%1.2M-15.05%1.17M-15.05%1.17M33.94%1.2M42.71%1.25M52.26%1.31M62.06%1.37M62.06%1.37M11.54%897.79K
Other non current assets --1----------------------------------864.26K
Total non current assets -1.28%1.73M-6.30%1.71M-11.36%1.67M-11.36%1.67M-12.10%1.71M-8.69%1.76M74.90%1.82M84.04%1.89M84.04%1.89M98.75%1.95M
Total assets 10.85%8.53M16.99%11.14M6.43%7.14M6.43%7.14M8.59%8.61M-4.30%7.7M10.35%9.52M-2.76%6.71M-2.76%6.71M-2.77%7.93M
Liabilities
Current liabilities
Payables 24.92%1.63M35.65%2.12M22.66%1.58M22.66%1.58M14.12%1.43M36.05%1.3M--1.56M53.61%1.29M53.61%1.29M--1.25M
-accounts payable 29.76%1.38M38.68%2M33.02%1.46M33.02%1.46M21.68%1.31M34.49%1.06M--1.44M30.96%1.1M30.96%1.1M--1.08M
-Other payable 3.37%247.05K0.10%123.23K-37.18%119.34K-37.18%119.34K-31.79%121.05K43.45%239K--123.11K--189.95K--189.95K--177.47K
Current deferred liabilities 13.26%4.27M24.60%6.2M12.45%2.37M12.45%2.37M46.18%4.15M27.70%3.77M39.58%4.98M138.49%2.1M138.49%2.1M82.22%2.84M
Current liabilities 16.26%5.9M27.24%8.32M16.33%3.95M16.33%3.95M36.35%5.58M29.74%5.08M49.46%6.54M97.13%3.39M97.13%3.39M87.39%4.1M
Non current liabilities
Non current deferred liabilities -------------------------------------76.91%87.5K
Total non current liabilities --0-49.17%119.42K-50.42%115.65K-50.42%115.65K-57.89%117.31K-66.83%113.99K-1.68%234.92K-22.66%233.26K-22.66%233.26K-26.47%278.6K
Total liabilities 13.70%5.9M24.59%8.44M12.03%4.06M12.03%4.06M30.35%5.7M21.95%5.19M46.81%6.77M79.26%3.62M79.26%3.62M70.56%4.37M
Shareholders'equity
Share capital 5.00%21.4M4.55%21.25M6.27%21.24M6.27%21.24M6.06%21.2M2.27%20.38M5.27%20.33M3.52%19.98M3.52%19.98M4.79%19.99M
-common stock 5.00%21.4M4.55%21.25M6.27%21.24M6.27%21.24M6.06%21.2M2.27%20.38M5.27%20.33M3.52%19.98M3.52%19.98M4.79%19.99M
Retained earnings -7.02%-22.48M-6.93%-21.87M-6.78%-21.17M-6.78%-21.17M-8.07%-20.89M-9.79%-21.01M-12.67%-20.45M-16.00%-19.82M-16.00%-19.82M-19.83%-19.33M
Paid-in capital 22.88%3.82M17.30%3.38M0.53%2.96M0.53%2.96M-12.47%2.61M4.33%3.11M2.58%2.89M11.78%2.95M11.78%2.95M12.85%2.98M
Gains losses not affecting retained earnings -442.26%-102.57K-311.22%-72.06K312.34%47.65K312.34%47.65K95.32%-3.62K62.79%29.97K-143.47%-17.52K-186.47%-22.44K-186.47%-22.44K-754.43%-77.42K
Total stockholders'equity 4.93%2.63M-1.77%2.7M-0.15%3.08M-0.15%3.08M-18.16%2.91M-33.81%2.51M-31.58%2.75M-36.75%3.09M-36.75%3.09M-36.39%3.56M
Total equity 4.93%2.63M-1.77%2.7M-0.15%3.08M-0.15%3.08M-18.16%2.91M-33.81%2.51M-31.58%2.75M-36.75%3.09M-36.75%3.09M-36.39%3.56M
Currency Unit CADCADCADCADCADCADCADCADCADCAD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----
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