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PesoRama Inc. — Investor Relations & Filings

Ticker · PESO ISIN · CA7157921072 LEI · 98450097C99E07686579 TSXV Wholesale and retail trade
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Filings indexed 300 across all filing types
Latest filing 2024-06-24 Regulatory Filings
Country CA Canada
Listing TSXV PESO

About PesoRama Inc.

https://pesorama.ca/

PesoRama Inc. is a value, single price-point dollar store retailer operating in Mexico under the JOi Dollar Plus brand. Founded in 2019, the company is recognized as Mexico's first significant true dollar store chain. It provides shoppers in dense urban areas, particularly the Mexico City metropolitan area, with the convenience, quality, and consistency typical of dollar stores in Canada and the United States. The stores offer products across over 20 categories.

Recent filings

Filing Released Lang Actions
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate. It is a certification by the Interim CFO regarding the review and fair presentation of the interim financial report and interim MD&A for the period ended April 30, 2024. The document does not contain the actual interim financial statements or substantive financial data but is a certification letter confirming the accuracy and completeness of such filings. According to the Certification Rule, documents that are primarily officer certifications or attestations, even if referencing interim reports, should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is under 5,000 characters and is a certification, not the report itself.
2024-06-24 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification form titled 'Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate' signed by the Interim CEO. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended April 30, 2024. The content is primarily an officer certification regarding the interim filings, without containing actual financial data or the interim report itself. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is short (2985 characters), and it is clearly a certification rather than the report itself.
2024-06-24 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Condensed Consolidated Interim Financial Statements For the three months ended April 30, 2024 and 2023' and contains detailed unaudited financial statements including statements of financial position, loss and comprehensive loss, shareholders' equity, and cash flows. It references compliance with IFRS IAS 34 for interim financial reporting and includes notes to the financial statements. The document length is 15,000 characters, indicating it is a full report rather than a brief announcement. The presence of actual financial data and analysis for a period shorter than a full fiscal year confirms it is an interim or quarterly report. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2025
2024-06-24 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis For the Three Months Ended April 30, 2024 and 2023' and contains detailed management commentary on the company's financial results, business environment, strategies, risks, and forward-looking statements. It references the unaudited condensed consolidated interim financial statements for the three months ended April 30, 2024, prepared under IFRS and IAS 34, which is the standard for interim financial reporting. The document is comprehensive and over 15,000 characters, indicating it is not a brief announcement or certification. The content aligns with the typical Management Discussion and Analysis (MD&A) section that accompanies interim or quarterly reports. Therefore, the document should be classified as an Interim / Quarterly Report (IR). Q1 2024
2024-06-24 English
News release - English.pdf
Earnings Release Classification · 95% confidence The document is a detailed announcement of PesoRama Inc.'s financial results for the fiscal year ended January 31, 2024. It includes comprehensive financial data such as sales, gross profits, margins, store profits, and operational highlights. The text references the fiscal year 2024 and provides year-over-year comparisons, key achievements, and non-IFRS financial measures. It also mentions that the full consolidated financial statements and MD&A are available on SEDAR, indicating this document is a summary earnings release rather than the full annual report. The document is 8,351 characters long, which is sufficient to contain substantive financial data and analysis, consistent with an Earnings Release (ER). It is not merely an announcement of a report publication (RPA), nor is it a full Annual Report (10-K) or Management Discussion and Analysis (MDA). Therefore, the best classification is Earnings Release (ER). FY 2024
2024-05-23 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings
2024-05-22 English

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