CAD 0.01
(100.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 443.13 Thousand | 1.16 Million | 201.86 Thousand | 316.41 Thousand | 232.15 Thousand | 99.62 Thousand |
Total Current Assets | 97.17 Thousand | 730.78 Thousand | 26.39 Thousand | 141.29 Thousand | 232.15 Thousand | 99.62 Thousand |
Cash And Short Term Investments | 32.32 Thousand | 474.47 Thousand | 10.7 Thousand | 132.36 Thousand | 227.95 Thousand | 99.62 Thousand |
Cash and Cash Equivalents | 32.32 Thousand | 474.47 Thousand | 10.7 Thousand | 132.36 Thousand | 227.95 Thousand | 99.62 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.97 Thousand | 36.59 Thousand | 15.69 Thousand | 8923.00 | - | - |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 37.87 Thousand | 219.7 Thousand | - | - | 4200.00 | - |
Total Non-Current Assets | 345.96 Thousand | 437.71 Thousand | 175.47 Thousand | 175.12 Thousand | - | - |
Net PPE | - | 425.21 Thousand | 162.97 Thousand | 162.62 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 12.5 Thousand | 12.5 Thousand | 12.5 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 345.96 Thousand | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 132.94 Thousand | 461.68 Thousand | 9483.00 | 58.74 Thousand | 2200.00 | 14.8 Thousand |
Total Current Liabilities | 132.94 Thousand | 461.68 Thousand | 9483.00 | 58.74 Thousand | 2200.00 | 14.8 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 216.2 Thousand | - | 2200.00 | 2200.00 | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 132.94 Thousand | 245.48 Thousand | 9483.00 | 56.54 Thousand | - | 14.8 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 310.18 Thousand | 706.81 Thousand | 192.38 Thousand | 257.66 Thousand | 229.95 Thousand | 84.82 Thousand |
Stock Holders Equity | 310.18 Thousand | 706.81 Thousand | 192.38 Thousand | 257.66 Thousand | 229.95 Thousand | 84.82 Thousand |
Common Stock | 6.03 Million | 5.42 Million | 1.82 Million | 1.74 Million | 1.56 Million | 1.22 Million |
Retained Earnings | -6.36 Million | -5.11 Million | -1.63 Million | -1.48 Million | -1.33 Million | -1.23 Million |
Accumulated other comprehensive income | 638.42 Thousand | 392.16 Thousand | - | - | - | 96.9 Thousand |
Common Stock Equity | 310.18 Thousand | 706.81 Thousand | 192.38 Thousand | 257.66 Thousand | 229.95 Thousand | 84.82 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 12.5 Thousand | 12.5 Thousand | 12.5 Thousand | - | - |
Total Debt | - | 216.2 Thousand | - | 2200.00 | 2200.00 | - |
Net Debt | -32.32 Thousand | -258.27 Thousand | -10.7 Thousand | -130.16 Thousand | -225.75 Thousand | -99.62 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 443.13 Thousand | 1.17 Million | 1.23 Million | 1.39 Million | 1.16 Million | 1.16 Million |
Total Current Assets | 97.17 Thousand | 146.25 Thousand | 211.54 Thousand | 758.25 Thousand | 730.78 Thousand | 730.78 Thousand |
Cash And Short Term Investments | 32.32 Thousand | 121.63 Thousand | 136.87 Thousand | 523.8 Thousand | 474.47 Thousand | 474.47 Thousand |
Cash and Cash Equivalents | 32.32 Thousand | 121.63 Thousand | 136.87 Thousand | 523.8 Thousand | 474.47 Thousand | 474.47 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.97 Thousand | 17.04 Thousand | 55.63 Thousand | 42.74 Thousand | 36.59 Thousand | 36.59 Thousand |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 37.87 Thousand | 7574.00 | 19.03 Thousand | 191.7 Thousand | 219.7 Thousand | 219.7 Thousand |
Total Non-Current Assets | 345.96 Thousand | 1.02 Million | 1.02 Million | 636.57 Thousand | 437.71 Thousand | 437.71 Thousand |
Net PPE | - | - | 1 Million | 624.07 Thousand | 425.21 Thousand | 425.21 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 12.5 Thousand | 12.5 Thousand | 12.5 Thousand | 12.5 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 345.96 Thousand | 1.02 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 132.94 Thousand | 96.45 Thousand | 159.15 Thousand | 341 Thousand | 461.68 Thousand | 461.68 Thousand |
Total Current Liabilities | 132.94 Thousand | 96.45 Thousand | 159.15 Thousand | 341 Thousand | 461.68 Thousand | 461.68 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 48.5 Thousand | 88.7 Thousand | 216.2 Thousand | 216.2 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 132.94 Thousand | 96.45 Thousand | 110.65 Thousand | 252.3 Thousand | 245.48 Thousand | 245.48 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 310.18 Thousand | 1.07 Million | 1.07 Million | 1.05 Million | 706.81 Thousand | 706.81 Thousand |
Stock Holders Equity | 310.18 Thousand | 1.07 Million | 1.07 Million | 1.05 Million | 706.81 Thousand | 706.81 Thousand |
Common Stock | 6.03 Million | 6.25 Million | 6.17 Million | 5.94 Million | 5.42 Million | 5.42 Million |
Retained Earnings | -6.36 Million | -5.57 Million | -5.48 Million | -5.28 Million | -5.11 Million | -5.11 Million |
Accumulated other comprehensive income | 638.42 Thousand | 392.16 Thousand | 392.16 Thousand | 392.16 Thousand | 392.16 Thousand | 392.16 Thousand |
Common Stock Equity | 310.18 Thousand | 1.07 Million | 1.07 Million | 1.05 Million | 706.81 Thousand | 706.81 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 12.5 Thousand | 12.5 Thousand | 12.5 Thousand | 12.5 Thousand |
Total Debt | - | - | 48.5 Thousand | 88.7 Thousand | 216.2 Thousand | 216.2 Thousand |
Net Debt | -32.32 Thousand | -121.63 Thousand | -88.37 Thousand | -435.1 Thousand | -258.27 Thousand | -258.27 Thousand |
CCE
9679
DRNK
EDT
CCSI
6425