CAD 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.28 Million | 7.1 Million | 3.04 Million | 532.34 Thousand | 537.12 Thousand | 3364.00 |
Total Current Assets | 448.13 Thousand | 1.33 Million | 1.62 Million | 245.18 Thousand | 289.21 Thousand | 3364.00 |
Cash And Short Term Investments | 217.9 Thousand | 1.14 Million | 1.52 Million | 232.83 Thousand | 284.79 Thousand | 3363.00 |
Cash and Cash Equivalents | 217.9 Thousand | 1.14 Million | 1.52 Million | 232.83 Thousand | 284.79 Thousand | 3363.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 130.96 Thousand | 150.63 Thousand | 24.4 Thousand | 6536.00 | 4421.00 | 1.00 |
Inventory | - | - | - | - | -4.42 | -1.00 |
Other Current Assets | 99.26 Thousand | 42.17 Thousand | 72.49 Thousand | 5821.00 | 4.42 | 1.00 |
Total Non-Current Assets | 8.83 Million | 5.76 Million | 1.41 Million | 287.15 Thousand | 247.9 Thousand | - |
Net PPE | 8.75 Million | 5.69 Million | 1.3 Million | 273.65 Thousand | 234.9 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 37.2 Thousand | 37.2 Thousand | 25.5 Thousand | 13.5 Thousand | 13 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 38.71 Thousand | 38.71 Thousand | 81.97 Thousand | - | - | - |
Other Assets | 0.00 | - | - | 0.00 | 0.00 | - |
Total Liabilities | 476.43 Thousand | 339.33 Thousand | 103.82 Thousand | 35.6 Thousand | 32.16 Thousand | 5100.00 |
Total Current Liabilities | 171.9 Thousand | 339.33 Thousand | 103.82 Thousand | 35.6 Thousand | 32.16 Thousand | 5100.00 |
Account Payables | 42.95 Thousand | 256.65 Thousand | 85.91 Thousand | 5003.00 | 32.16 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 128.94 Thousand | 82.68 Thousand | 17.91 Thousand | 30.6 Thousand | - | 5100.00 |
Total Non Current Liabilities | 304.53 Thousand | 256.65 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 256.65 Thousand | - | - | - | - |
Other Liabilities | - | -256.65 Thousand | - | - | - | - |
Total Equity | 8.8 Million | 6.76 Million | 2.93 Million | 496.73 Thousand | 504.95 Thousand | -1736.00 |
Stock Holders Equity | 8.8 Million | 6.76 Million | 2.93 Million | 496.73 Thousand | 504.95 Thousand | -1736.00 |
Common Stock | 10.36 Million | 8.59 Million | 3.83 Million | 674.25 Thousand | 497.16 Thousand | 1.00 |
Retained Earnings | -3.82 Million | -3.47 Million | -1.24 Million | -177.52 Thousand | -18.02 Thousand | -1737.00 |
Accumulated other comprehensive income | 2.26 Million | 1.63 Million | 318.83 Thousand | - | 25.82 Thousand | - |
Common Stock Equity | 8.8 Million | 6.76 Million | 2.93 Million | 496.73 Thousand | 504.95 Thousand | -1736.00 |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 37.2 Thousand | 37.2 Thousand | 25.5 Thousand | 13.5 Thousand | 13 Thousand | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -217.9 Thousand | -1.14 Million | -1.52 Million | -232.83 Thousand | -284.79 Thousand | -3363.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 14.52 Million | 14.19 Million | 14.3 Million | 9.28 Million | 9.28 Million | 9.97 Million |
Total Current Assets | 4.17 Million | 4.83 Million | 5.2 Million | 448.13 Thousand | 448.13 Thousand | 3.44 Million |
Cash And Short Term Investments | 3.95 Million | 4.61 Million | 4.92 Million | 217.9 Thousand | 217.9 Thousand | 3.2 Million |
Cash and Cash Equivalents | 3.95 Million | 4.61 Million | 4.92 Million | 217.9 Thousand | 217.9 Thousand | 3.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 59.29 Thousand | 17.87 Thousand | 35.68 Thousand | 130.96 Thousand | 130.96 Thousand | 53.25 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 165.48 Thousand | 201.99 Thousand | 245.79 Thousand | 99.26 Thousand | 99.26 Thousand | 194.87 Thousand |
Total Non-Current Assets | 10.34 Million | 9.35 Million | 9.1 Million | 8.83 Million | 8.83 Million | 6.52 Million |
Net PPE | 10.27 Million | 9.28 Million | 9.02 Million | 8.75 Million | 8.75 Million | 6.45 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 38.71 Thousand | 38.71 Thousand | 38.71 Thousand | 38.71 Thousand | 38.71 Thousand | 38.71 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 949.31 Thousand | 469.83 Thousand | 395.9 Thousand | 476.43 Thousand | 476.43 Thousand | 1.65 Million |
Total Current Liabilities | 644.77 Thousand | 165.3 Thousand | 91.37 Thousand | 171.9 Thousand | 171.9 Thousand | 1.65 Million |
Account Payables | 524.39 Thousand | 77.21 Thousand | 47.79 Thousand | 42.95 Thousand | 42.95 Thousand | 595.13 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 120.38 Thousand | 88.08 Thousand | 43.57 Thousand | 128.94 Thousand | 128.94 Thousand | 1.05 Million |
Total Non Current Liabilities | 304.53 Thousand | 304.53 Thousand | 304.53 Thousand | 304.53 Thousand | 304.53 Thousand | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 13.57 Million | 13.72 Million | 13.91 Million | 8.8 Million | 8.8 Million | 8.32 Million |
Stock Holders Equity | 13.57 Million | 13.72 Million | 13.91 Million | 8.8 Million | 8.8 Million | 8.32 Million |
Common Stock | 15.54 Million | 15.54 Million | 15.54 Million | 10.36 Million | 10.36 Million | 10.25 Million |
Retained Earnings | -4.71 Million | -4.41 Million | -4.16 Million | -3.82 Million | -3.82 Million | -3.81 Million |
Accumulated other comprehensive income | 2.74 Million | 2.58 Million | 2.52 Million | 2.26 Million | 2.26 Million | 1.89 Million |
Common Stock Equity | 13.57 Million | 13.72 Million | 13.91 Million | 8.8 Million | 8.8 Million | 8.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand | 37.2 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.95 Million | -4.61 Million | -4.92 Million | -217.9 Thousand | -217.9 Thousand | -3.2 Million |
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