CAD 0.04
(14.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.09 Million | 5.88 Million | 3.34 Million | 4.21 Million | 3.03 Million | 3.39 Million |
Total Current Assets | 1.54 Million | 2.01 Million | 127.82 Thousand | 1.38 Million | 1.78 Million | 2.13 Million |
Cash And Short Term Investments | 1.46 Million | 1.99 Million | 122.63 Thousand | 1.35 Million | 1.67 Million | 2.06 Million |
Cash and Cash Equivalents | 1.46 Million | 1.99 Million | 122.63 Thousand | 1.35 Million | 1.67 Million | 2.06 Million |
Short Term Investments | 1.18 Million | 1.62 Million | 34.5 Thousand | 34.5 Thousand | 1.65 Million | 2 Million |
Net Receivables | 63.18 Thousand | 5687.00 | 3818.00 | 15.01 Thousand | 47.6 Thousand | 25.34 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 9296.00 | 1373.00 | 13.07 Thousand | 66.77 Thousand | 47.39 Thousand |
Total Non-Current Assets | 3.54 Million | 3.87 Million | 3.21 Million | 2.82 Million | 1.24 Million | 1.26 Million |
Net PPE | 3.46 Million | 3.79 Million | 3.16 Million | 2.79 Million | 1.24 Million | 1.26 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 82.16 Thousand | 80.06 Thousand | 47.41 Thousand | 24.59 Thousand | - | - |
Other Assets | - | 0.00 | - | - | -0.00 | - |
Total Liabilities | 478.97 Thousand | 514.74 Thousand | 535.14 Thousand | 575.72 Thousand | 204.64 Thousand | 60.75 Thousand |
Total Current Liabilities | 342.19 Thousand | 324.47 Thousand | 296.76 Thousand | 294.16 Thousand | 204.64 Thousand | 60.75 Thousand |
Account Payables | 59.35 Thousand | 47.71 Thousand | 50.03 Thousand | 52.42 Thousand | 15.34 Thousand | 38.15 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 53.49 Thousand | 48.1 Thousand | 43.18 Thousand | 38.68 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 229.35 Thousand | 228.65 Thousand | 203.55 Thousand | 203.05 Thousand | 189.3 Thousand | 22.6 Thousand |
Total Non Current Liabilities | 136.77 Thousand | 190.26 Thousand | 238.37 Thousand | 281.56 Thousand | - | - |
Long-Term Debt | 136.77 Thousand | 190.26 Thousand | 238.37 Thousand | 281.56 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.61 Million | 5.37 Million | 2.8 Million | 3.63 Million | 2.83 Million | 3.33 Million |
Stock Holders Equity | 4.61 Million | 5.37 Million | 2.8 Million | 3.63 Million | 2.83 Million | 3.33 Million |
Common Stock | 25.88 Million | 25.26 Million | 21.3 Million | 20.79 Million | 19.23 Million | 19.08 Million |
Retained Earnings | -24.34 Million | -23.03 Million | -21.11 Million | -18.93 Million | -18.04 Million | -17.33 Million |
Accumulated other comprehensive income | 3.07 Million | 3.14 Million | 2.61 Million | 1.77 Million | 1.64 Million | 1.58 Million |
Common Stock Equity | 4.61 Million | 5.37 Million | 2.8 Million | 3.63 Million | 2.83 Million | 3.33 Million |
Capital Lease Obligation | 190.26 Thousand | 238.37 Thousand | 281.56 Thousand | 320.25 Thousand | - | - |
Total Investments | 1.18 Million | 1.62 Million | 34.5 Thousand | 34.5 Thousand | 1.65 Million | 2 Million |
Total Debt | 190.26 Thousand | 238.37 Thousand | 281.56 Thousand | 320.25 Thousand | - | - |
Net Debt | -1.27 Million | -1.76 Million | 158.93 Thousand | -1.03 Million | -1.67 Million | -2.06 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 5.09 Million | 5.36 Million | 5.53 Million | 5.76 Million | 5.88 Million | 5.88 Million |
Total Current Assets | 1.54 Million | 1.46 Million | 1.61 Million | 1.84 Million | 2.01 Million | 2.01 Million |
Cash And Short Term Investments | 1.46 Million | 1.43 Million | 1.57 Million | 1.8 Million | 1.99 Million | 1.99 Million |
Cash and Cash Equivalents | 1.46 Million | 254.54 Thousand | 265.82 Thousand | 1.8 Million | 1.99 Million | 1.99 Million |
Short Term Investments | 1.18 Million | 1.18 Million | 1.3 Million | 1.38 Million | 1.62 Million | 1.62 Million |
Net Receivables | 63.18 Thousand | 7259.00 | 17.08 Thousand | 7338.00 | 5687.00 | 5687.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 20.31 Thousand | 30.01 Thousand | 29.12 Thousand | 9296.00 | 9296.00 |
Total Non-Current Assets | 3.54 Million | 3.9 Million | 3.91 Million | 3.92 Million | 3.87 Million | 3.87 Million |
Net PPE | 3.46 Million | 187.42 Thousand | 201.13 Thousand | 3.84 Million | 3.79 Million | 3.79 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 82.16 Thousand | 3.71 Million | 3.71 Million | 82.16 Thousand | 80.06 Thousand | 80.06 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 478.97 Thousand | 407.54 Thousand | 432.95 Thousand | 499.66 Thousand | 514.74 Thousand | 514.74 Thousand |
Total Current Liabilities | 342.19 Thousand | 252.92 Thousand | 266.13 Thousand | 320.91 Thousand | 324.47 Thousand | 324.47 Thousand |
Account Payables | 59.35 Thousand | 9463.00 | 22.67 Thousand | 44.15 Thousand | 47.71 Thousand | 47.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 53.49 Thousand | 48.1 Thousand | 48.1 Thousand | 48.1 Thousand | 48.1 Thousand | 48.1 Thousand |
Deferred Revenue | - | -9464.00 | -22.67 Thousand | - | - | - |
Other Current Liabilities | 229.35 Thousand | 204.81 Thousand | 218.02 Thousand | 228.65 Thousand | 228.65 Thousand | 228.65 Thousand |
Total Non Current Liabilities | 136.77 Thousand | 154.62 Thousand | 166.82 Thousand | 178.74 Thousand | 190.26 Thousand | 190.26 Thousand |
Long-Term Debt | 136.77 Thousand | 154.62 Thousand | 166.82 Thousand | 178.74 Thousand | 190.26 Thousand | 190.26 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 4.61 Million | 4.96 Million | 5.1 Million | 5.26 Million | 5.37 Million | 5.37 Million |
Stock Holders Equity | 4.61 Million | 4.96 Million | 5.1 Million | 5.26 Million | 5.37 Million | 5.37 Million |
Common Stock | 25.88 Million | 25.66 Million | 25.59 Million | 25.52 Million | 25.26 Million | 25.26 Million |
Retained Earnings | -24.34 Million | -23.8 Million | -23.62 Million | -23.36 Million | -23.03 Million | -23.03 Million |
Accumulated other comprehensive income | 3.07 Million | 3.1 Million | 3.13 Million | 3.1 Million | 3.14 Million | 3.14 Million |
Common Stock Equity | 4.61 Million | 4.96 Million | 5.1 Million | 5.26 Million | 5.37 Million | 5.37 Million |
Capital Lease Obligation | 190.26 Thousand | 154.62 Thousand | 166.82 Thousand | 226.85 Thousand | 238.37 Thousand | 238.37 Thousand |
Total Investments | 1.18 Million | 1.18 Million | 1.3 Million | 1.38 Million | 1.62 Million | 1.62 Million |
Total Debt | 190.26 Thousand | 202.73 Thousand | 214.92 Thousand | 226.85 Thousand | 238.37 Thousand | 238.37 Thousand |
Net Debt | -1.27 Million | -51.8 Thousand | -50.89 Thousand | -1.57 Million | -1.76 Million | -1.76 Million |
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