Mdf Commerce Inc.

MECVF · OTC
Analyze with AI
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Assets
Cash & Equivalents$3,998$5,985$109,637$14,319
Short-Term Investments$0$0$0$0
Receivables$33,357$33,862$22,244$15,634
Inventory$4,814$20,544$1,145$857
Other Curr. Assets$6,424$5,273$4,128$3,725
Total Curr. Assets$48,593$65,664$137,154$34,535
Property Plant & Equip (Net)$6,018$11,175$11,862$13,419
Goodwill$166,008$273,397$101,029$96,852
Intangibles$93,875$100,777$19,507$20,065
Long-Term Investments$279,419$395,607$132,978$130,336
Tax Assets$3,984$3,580$6,268$6,214
Other NC Assets-$265,901-$385,349-$132,398-$130,336
Total NC Assets$283,403$399,187$139,246$136,550
Other Assets$0$0$0$0
Total Assets$331,996$464,851$276,400$171,085
Liabilities
Payables$18,755$21,193$12,212$10,660
Short-Term Debt$2,026$3,513$1,976$28,593
Tax Payable$834$84$224$568
Deferred Revenue$34,611$30,797$20,310$17,796
Other Curr. Liab.$4,814$19,049$1,145$1,748
Total Curr. Liab.$61,040$76,180$35,867$59,365
LT Debt$9,392$56,001$10,046$10,179
Deferred Rev, NC$6,950$0$1,406-$8,702
Deferred Tax Liab, NC$10,295$13,049$5,920$8,702
Other NC Liab.-$6,950$680-$1,406$8,702
Total NC Liab.$19,687$69,730$15,966$18,881
Other Liabilities$0$0$0$0
Cap. Leases$0$0$0$0
Total Liabilities$80,727$145,910$51,833$78,246
Equity
Pref Stock$0$0$0$0
Common Stock$336,621$336,621$216,975$79,251
Retained Earnings-$105,506-$20,501$3,437$11,028
AOCI$20,154$2,821$4,155$2,560
Other Equity$0$0$0$0
Total Equity$251,269$318,941$224,567$92,839
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$331,996$464,851$276,400$171,085
Net Debt$7,420$53,529-$97,615$24,453