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Zimi Ltd (ZMMDE)

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  • 0.000
  • 0.0000.00%
20min DelayTrading May 20 10:00 AET
0Market Cap0.00P/E (Static)

Zimi Ltd (ZMMDE) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2021
(Q4)Jun 30, 2021
(FY)Jun 30, 2020
(Q4)Jun 30, 2020
(FY)Jun 30, 2019
(Q4)Jun 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
75.60%1.22M
75.60%1.22M
-12.62%694.8K
-12.62%694.8K
--795.19K
--795.19K
-Cash and cash equivalents
75.60%1.22M
75.60%1.22M
-12.62%694.8K
-12.62%694.8K
--795.19K
--795.19K
Receivables
-36.91%717.76K
-36.91%717.76K
-39.54%1.14M
-39.54%1.14M
--1.88M
--1.88M
-Accounts receivable
-36.91%717.76K
-36.91%717.76K
718.03%1.14M
718.03%1.14M
--139.08K
--139.08K
-Other receivables
----
----
----
----
--1.74M
--1.74M
Prepaid assets
221.48%16.19K
221.48%16.19K
-5.34%5.04K
-5.34%5.04K
--5.32K
--5.32K
Total current assets
6.34%1.95M
6.34%1.95M
-31.49%1.84M
-31.49%1.84M
--2.68M
--2.68M
Non current assets
Net PPE
77.34%628.63K
77.34%628.63K
114.22%354.47K
114.22%354.47K
--165.47K
--165.47K
-Gross PPE
41.75%1.59M
41.75%1.59M
150.52%1.12M
150.52%1.12M
--446.63K
--446.63K
-Accumulated depreciation
-25.25%-957.42K
-25.25%-957.42K
-171.88%-764.42K
-171.88%-764.42K
---281.16K
---281.16K
Non current accounts receivable
--8.65K
--8.65K
----
----
----
----
Goodwill and other intangible assets
5,993.26%7.64M
5,993.26%7.64M
-98.42%125.32K
-98.42%125.32K
--7.95M
--7.95M
-Other intangible assets
5,993.26%7.64M
5,993.26%7.64M
-98.42%125.32K
-98.42%125.32K
--7.95M
--7.95M
Total non current assets
1,624.33%8.27M
1,624.33%8.27M
-94.09%479.79K
-94.09%479.79K
--8.11M
--8.11M
Total assets
341.33%10.23M
341.33%10.23M
-78.53%2.32M
-78.53%2.32M
--10.79M
--10.79M
Liabilities
Current liabilities
Current debt and capital lease obligation
-89.88%89.64K
-89.88%89.64K
-16.23%886.22K
-16.23%886.22K
--1.06M
--1.06M
-Current debt
----
----
-26.61%776.4K
-26.61%776.4K
--1.06M
--1.06M
-Current capital lease obligation
-18.38%89.64K
-18.38%89.64K
--109.82K
--109.82K
----
----
Payables
91.70%1.62M
91.70%1.62M
-10.33%845.09K
-10.33%845.09K
--942.48K
--942.48K
-accounts payable
43.90%999.04K
43.90%999.04K
30.32%694.25K
30.32%694.25K
--532.73K
--532.73K
-Other payable
311.69%621K
311.69%621K
-63.19%150.84K
-63.19%150.84K
--409.75K
--409.75K
Pension and other retirement benefit plans
-49.94%77.34K
-49.94%77.34K
-9.23%154.49K
-9.23%154.49K
--170.19K
--170.19K
Current liabilities
-5.24%1.79M
-5.24%1.79M
-13.12%1.89M
-13.12%1.89M
--2.17M
--2.17M
Non current liabilities
Long term debt and capital lease obligation
47.66%186.39K
47.66%186.39K
--126.23K
--126.23K
----
----
-Long term capital lease obligation
47.66%186.39K
47.66%186.39K
--126.23K
--126.23K
----
----
Total non current liabilities
47.66%186.39K
47.66%186.39K
--126.23K
--126.23K
--0
--0
Total liabilities
-1.92%1.97M
-1.92%1.97M
-7.31%2.01M
-7.31%2.01M
--2.17M
--2.17M
Shareholders'equity
Share capital
23.33%42.86M
23.33%42.86M
7.11%34.75M
7.11%34.75M
--32.45M
--32.45M
-common stock
23.37%42.8M
23.37%42.8M
9.46%34.69M
9.46%34.69M
--31.7M
--31.7M
-Other capital Stock
0.00%60K
0.00%60K
-92.00%60K
-92.00%60K
--750K
--750K
Retained earnings
-8.00%-39.04M
-8.00%-39.04M
-36.69%-36.15M
-36.69%-36.15M
---26.45M
---26.45M
Gains losses not affecting retained earnings
160.83%4.43M
160.83%4.43M
-35.21%1.7M
-35.21%1.7M
--2.62M
--2.62M
Total stockholders'equity
2,603.03%8.25M
2,603.03%8.25M
-96.46%305.35K
-96.46%305.35K
--8.62M
--8.62M
Total equity
2,603.03%8.25M
2,603.03%8.25M
-96.46%305.35K
-96.46%305.35K
--8.62M
--8.62M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2021(Q4)Jun 30, 2021(FY)Jun 30, 2020(Q4)Jun 30, 2020(FY)Jun 30, 2019(Q4)Jun 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments 75.60%1.22M75.60%1.22M-12.62%694.8K-12.62%694.8K--795.19K--795.19K
-Cash and cash equivalents 75.60%1.22M75.60%1.22M-12.62%694.8K-12.62%694.8K--795.19K--795.19K
Receivables -36.91%717.76K-36.91%717.76K-39.54%1.14M-39.54%1.14M--1.88M--1.88M
-Accounts receivable -36.91%717.76K-36.91%717.76K718.03%1.14M718.03%1.14M--139.08K--139.08K
-Other receivables ------------------1.74M--1.74M
Prepaid assets 221.48%16.19K221.48%16.19K-5.34%5.04K-5.34%5.04K--5.32K--5.32K
Total current assets 6.34%1.95M6.34%1.95M-31.49%1.84M-31.49%1.84M--2.68M--2.68M
Non current assets
Net PPE 77.34%628.63K77.34%628.63K114.22%354.47K114.22%354.47K--165.47K--165.47K
-Gross PPE 41.75%1.59M41.75%1.59M150.52%1.12M150.52%1.12M--446.63K--446.63K
-Accumulated depreciation -25.25%-957.42K-25.25%-957.42K-171.88%-764.42K-171.88%-764.42K---281.16K---281.16K
Non current accounts receivable --8.65K--8.65K----------------
Goodwill and other intangible assets 5,993.26%7.64M5,993.26%7.64M-98.42%125.32K-98.42%125.32K--7.95M--7.95M
-Other intangible assets 5,993.26%7.64M5,993.26%7.64M-98.42%125.32K-98.42%125.32K--7.95M--7.95M
Total non current assets 1,624.33%8.27M1,624.33%8.27M-94.09%479.79K-94.09%479.79K--8.11M--8.11M
Total assets 341.33%10.23M341.33%10.23M-78.53%2.32M-78.53%2.32M--10.79M--10.79M
Liabilities
Current liabilities
Current debt and capital lease obligation -89.88%89.64K-89.88%89.64K-16.23%886.22K-16.23%886.22K--1.06M--1.06M
-Current debt ---------26.61%776.4K-26.61%776.4K--1.06M--1.06M
-Current capital lease obligation -18.38%89.64K-18.38%89.64K--109.82K--109.82K--------
Payables 91.70%1.62M91.70%1.62M-10.33%845.09K-10.33%845.09K--942.48K--942.48K
-accounts payable 43.90%999.04K43.90%999.04K30.32%694.25K30.32%694.25K--532.73K--532.73K
-Other payable 311.69%621K311.69%621K-63.19%150.84K-63.19%150.84K--409.75K--409.75K
Pension and other retirement benefit plans -49.94%77.34K-49.94%77.34K-9.23%154.49K-9.23%154.49K--170.19K--170.19K
Current liabilities -5.24%1.79M-5.24%1.79M-13.12%1.89M-13.12%1.89M--2.17M--2.17M
Non current liabilities
Long term debt and capital lease obligation 47.66%186.39K47.66%186.39K--126.23K--126.23K--------
-Long term capital lease obligation 47.66%186.39K47.66%186.39K--126.23K--126.23K--------
Total non current liabilities 47.66%186.39K47.66%186.39K--126.23K--126.23K--0--0
Total liabilities -1.92%1.97M-1.92%1.97M-7.31%2.01M-7.31%2.01M--2.17M--2.17M
Shareholders'equity
Share capital 23.33%42.86M23.33%42.86M7.11%34.75M7.11%34.75M--32.45M--32.45M
-common stock 23.37%42.8M23.37%42.8M9.46%34.69M9.46%34.69M--31.7M--31.7M
-Other capital Stock 0.00%60K0.00%60K-92.00%60K-92.00%60K--750K--750K
Retained earnings -8.00%-39.04M-8.00%-39.04M-36.69%-36.15M-36.69%-36.15M---26.45M---26.45M
Gains losses not affecting retained earnings 160.83%4.43M160.83%4.43M-35.21%1.7M-35.21%1.7M--2.62M--2.62M
Total stockholders'equity 2,603.03%8.25M2,603.03%8.25M-96.46%305.35K-96.46%305.35K--8.62M--8.62M
Total equity 2,603.03%8.25M2,603.03%8.25M-96.46%305.35K-96.46%305.35K--8.62M--8.62M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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