$FNGR
FingerMotion, Inc.

2016 Q3 Form 10-Q Financial Statement

#000143774916039687 Filed on October 11, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $3.856K $3.607K
YoY Change 6.9% 0.59%
Cost Of Revenue $2.986K $1.623K
YoY Change 83.98% 0.56%
Gross Profit $870.00 $1.984K
YoY Change -56.15% 0.61%
Gross Profit Margin 22.56% 55.0%
Selling, General & Admin $0.00 $10.00K
YoY Change -100.0% -66.67%
% of Gross Profit 0.0% 504.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $36.00K $11.83K
YoY Change 204.23% -58.33%
Operating Profit -$35.13K -$9.849K
YoY Change 256.69% -62.73%
Interest Expense $104.00 $89.00
YoY Change 16.85% 20.27%
% of Operating Profit
Other Income/Expense, Net $8.370K
YoY Change -11410.81%
Pretax Income $0.00 -$1.479K
YoY Change -100.0% -94.42%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$35.13K -$1.479K
YoY Change 2275.25% -94.42%
Net Earnings / Revenue -911.05% -41.0%
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share -$0.01 $0.00
COMMON SHARES
Basic Shares Outstanding 2.577M 10.31M shares
Diluted Shares Outstanding 2.577M

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00
YoY Change -100.0%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.805K $2.874K
YoY Change -37.2% -72.68%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets -$1.805K $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.805K $2.874K
Total Long-Term Assets -$1.805K $0.00
Total Assets $0.00 $2.874K
YoY Change -100.0% -72.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.00K $10.00K
YoY Change 100.0% -50.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $30.00K $20.00K
YoY Change 50.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $48.17K $34.37K
YoY Change 40.15% 22.02%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $48.17K $34.37K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $50.00K $30.00K
YoY Change 66.67% 0.0%
SHAREHOLDERS EQUITY
Retained Earnings -$112.6K -$97.74K
YoY Change 15.21% 41.87%
Common Stock $1.031K $1.031K
YoY Change 0.0% 3.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$46.36K -$31.49K
YoY Change
Total Liabilities & Shareholders Equity $1.805K $2.874K
YoY Change -37.2% -72.68%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income -$35.13K -$1.479K
YoY Change 2275.25% -94.42%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $0.00 -$10.00K
YoY Change -100.0% -50.0%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 10.00K
YoY Change -100.0% -66.67%
NET CHANGE
Cash From Operating Activities 0.000 -10.00K
Cash From Investing Activities
Cash From Financing Activities 0.000 10.00K
Net Change In Cash 0.000 0.000
YoY Change -100.0%
FREE CASH FLOW
Cash From Operating Activities $0.00 -$10.00K
Capital Expenditures
Free Cash Flow
YoY Change

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