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PUDO Inc. — Investor Relations & Filings

Ticker · PDO ISIN · CA7446801093 CSE Transportation and storage
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Filings indexed 475 across all filing types
Latest filing 2021-06-23 Interim / Quarterly Rep…
Country CA Canada
Listing CSE PDO

About PUDO Inc.

https://pudopoint.com/

PUDO Inc. operates the PUDOpoint Network, a carrier-neutral logistics solution designed to resolve last-mile parcel traffic control challenges for e-commerce. The network utilizes independent retailers (such as convenience stores and dry cleaners) as secure, convenient locations for consumers to pick up e-commerce shipments and drop off returns. PUDO's core value proposition for retailers is reducing the cost of processing returns through early consolidation and bulk shipping, potentially lowering expenses significantly. The platform offers enhanced flexibility, supporting customized services such as paperless returns, white labeling, and identity verification, while also promoting sustainability by minimizing vehicle traffic and packaging waste.

Recent filings

Filing Released Lang Actions
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed report of PUDO Inc.'s financial results for the first quarter of fiscal year 2022, including revenue, net loss, parcel volume statistics, and operational highlights. It contains unaudited condensed interim consolidated financial statements and discusses performance metrics and outlook for the quarter ended May 31, 2021. The presence of actual financial data for a period shorter than a full fiscal year, along with operational and financial analysis, indicates this is an Interim / Quarterly Report. The document is over 13,000 characters, so it is not a brief announcement or a report publication notice. It is not a full annual report, audit report, or earnings release (which typically are shorter and more summary). Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q1 2022
2021-06-23 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification statement by the CEO of PUDO INC. regarding the review and fair presentation of the unaudited interim financial report and interim MD&A for the three-month periods ended May 31, 2021 and 2020. It is a Form 52-109FV2 Certification of Interim Filings for a Venture Issuer, which is a regulatory attestation rather than the interim report itself. The document does not contain actual financial data or substantive financial analysis but certifies the interim filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the interim report (IR). The document length is short (3012 characters), and it is clearly a certification letter, not the report itself.
2021-06-23 English
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 by the CFO of PUDO INC. It certifies the review and fair presentation of the unaudited interim financial report and interim MD&A for the three-month periods ended May 31, 2021 and 2020. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself. The document length is short (3021 characters), and it is a certification rather than the report or announcement of a report. Therefore, the correct classification is Regulatory Filings (RNS).
2021-06-23 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'INTERIM MANAGEMENT’S DISCUSSION AND ANALYSIS' and covers quarterly highlights for the three-month period ended May 31, 2021. It includes detailed discussion of financial performance, operational highlights, capital resources, and parcel volume analysis. The document references compliance with Form 51-102F1 and IAS 34 Interim Financial Reporting, indicating it is an interim report. The length is about 15,000 characters, which is substantial and contains substantive financial data and management analysis. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2021-06-23 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Condensed Interim Consolidated Financial Statements' for the three-month periods ended May 31, 2021 and 2020. It contains detailed unaudited financial statements including statements of financial position, loss and comprehensive loss, changes in shareholders' equity, and cash flows. The document also includes notes explaining the nature of operations, basis of preparation, and financial risk management. The presence of actual financial data and the interim period coverage clearly indicate this is a comprehensive interim financial report. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2021-06-23 English
Notice of the meeting and record date - English.pdf
Regulatory Filings Classification · 95% confidence The document is a confirmation notice from TSX Trust Company regarding the record and meeting dates for PUDO INC's upcoming Annual and Special Meeting of Security Holders. It includes details such as the meeting date, record date, and voting information. The document does not contain any financial data, management discussion, or detailed report content. It is essentially an announcement about the scheduling and logistics of a shareholder meeting, not the meeting materials themselves or the results. Given the nature and length of the document (1804 characters), it fits best as a Regulatory Filing (RNS) because it is a general regulatory announcement related to shareholder meeting logistics and does not fit other more specific categories like AGM Information or Proxy Solicitation.
2021-06-21 English

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