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PUDO Inc. — Investor Relations & Filings

Ticker · PDO ISIN · CA7446801093 CSE Transportation and storage
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Filings indexed 138 across all filing types
Latest filing 2021-05-27 Annual Report
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
Annual Report Classification · 95% confidence The document is a detailed announcement of PUDO Inc.'s full year financial results for the fiscal year ended February 28, 2021. It includes comprehensive financial data such as revenue, cost of sales, gross profit, administrative expenses, net loss, and loss per share. It also provides operational highlights, detailed discussion of business segments, and an outlook section. The presence of audited financial results and Management's Discussion and Analysis (MD&A) content indicates this is a full annual financial report. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not just a brief announcement or summary. Therefore, it fits the definition of an Annual Report (10-K equivalent).
2021-05-27 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CEO. It certifies the review and fair presentation of the annual filings for the financial year ended February 28, 2021. The text explicitly states it is a certification letter and does not contain actual financial statements or detailed financial data. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report or financial report. The document length is short (3056 characters) and it is a certification, not the report itself.
2021-05-27 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CFO. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A for the fiscal year ended February 28, 2021. The document is primarily an officer certification letter and does not contain actual financial data or the full annual report itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K) or Management Reports (MDA). The document length is short (3056 characters) and it is a certification, not the report itself.
2021-05-27 English
Annual MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis For the year ended February 28, 2021' and contains detailed narrative on the company's financial condition, operating performance, business description, and forward-looking statements. It references compliance with National Instrument 51-102, discusses fiscal year end dates, and is prepared in accordance with IFRS. The content is substantive and includes management's review and analysis of financial results and business trends for the full fiscal year. There is no indication that this is merely an announcement or a certification. The length (15,000 characters) and detailed content confirm it is a full MD&A report. According to the filing definitions, Management Reports (MDA) cover management's detailed explanation of financial results, business trends, and outlook, which matches this document's content exactly.
2021-05-27 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 85% confidence The document text is heavily corrupted or encoded, making it difficult to extract meaningful content. The length is 3819 characters, which is relatively short. There are no clear indications of financial statements, management discussions, or detailed report content. There is no mention of specific report titles, fiscal periods, or regulatory forms. The text does not appear to be a full report but rather looks like a corrupted or encoded file possibly related to a report or announcement. Given the short length and lack of substantive content, it is unlikely to be a full Annual Report (10-K), Interim Report (IR), or Earnings Release (ER). It also does not contain clear information about management changes, voting results, or legal proceedings. The best fit under these circumstances is Regulatory Filings (RNS), which serves as a fallback category for miscellaneous filings that do not fit other categories.
2021-05-27 English
Audited annual financial statements – English.pdf
Annual Report Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED FEBRUARY 28, 2021 AND FEBRUARY 29, 2020' and contains detailed financial statements including statements of financial position, loss and comprehensive loss, changes in shareholders' equity, and cash flows. It also includes an Independent Auditor's Report from Grant Thornton LLP, which provides an audit opinion on these financial statements. The presence of full financial statements for a full fiscal year period and the auditor's report indicates this is a comprehensive annual financial report. There is no indication that this is merely an announcement or a certification letter; the document contains substantive financial data and analysis. Therefore, this document fits the definition of an Annual Report (10-K).
2021-05-27 English

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