CAD 0.12
(-8.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.71 Million | 4.7 Million | 5.2 Million | 6.22 Million | 6.07 Million | 5.99 Million |
Total Current Assets | 1.26 Million | 1.35 Million | 1.25 Million | 1.65 Million | 639.37 Thousand | 1.43 Million |
Cash And Short Term Investments | 433.42 Thousand | 511.69 Thousand | 457.71 Thousand | 926.73 Thousand | 116.26 Thousand | 116.18 Thousand |
Cash and Cash Equivalents | 433.42 Thousand | 511.69 Thousand | 457.71 Thousand | 926.73 Thousand | 116.26 Thousand | 116.18 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 765.87 Thousand | 723.21 Thousand | 649.43 Thousand | 595.06 Thousand | 404.5 Thousand | 1.24 Million |
Inventory | 68.42 Thousand | 24.79 Thousand | 35.21 Thousand | 24.56 Thousand | 45.21 Thousand | 9000.00 |
Other Current Assets | 68.42 Thousand | 98.27 Thousand | 110.23 Thousand | 108.99 Thousand | 73.39 Thousand | 65.56 Thousand |
Total Non-Current Assets | 2.44 Million | 3.34 Million | 3.95 Million | 4.56 Million | 5.43 Million | 4.55 Million |
Net PPE | 159.17 Thousand | 690.58 Thousand | 839.84 Thousand | 989.09 Thousand | 1.34 Million | - |
Good Will And Intangible Assets | 2.19 Million | 2.65 Million | 3.11 Million | 3.57 Million | 4.03 Million | 4.49 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.19 Million | 2.65 Million | 3.11 Million | 3.57 Million | 4.03 Million | 4.49 Million |
Long-Term Investments | 98.12 Thousand | - | - | - | 59.25 Thousand | 59.25 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -3.34 Million | -3.95 Million | -4.56 Million | -5.43 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.2 Million | 19.92 Million | 17.39 Million | 15.48 Million | 27.98 Million | 22.35 Million |
Total Current Liabilities | 1.33 Million | 18.37 Million | 1.48 Million | 1.59 Million | 26.46 Million | 17.53 Million |
Account Payables | 976.54 Thousand | 1.01 Million | 1.02 Million | 896.21 Thousand | 1.39 Million | 1.71 Million |
Tax Payables | - | 58.53 Thousand | 21.79 Thousand | - | - | 49.89 Thousand |
Short Term Debt | 333.57 Thousand | 17.28 Million | 177.75 Thousand | 165.51 Thousand | 24.84 Million | 15.71 Million |
Deferred Revenue | 20.72 Thousand | 19.38 Thousand | 255.32 Thousand | 537.58 Thousand | 222.13 Thousand | 61.19 Thousand |
Other Current Liabilities | - | 58.53 Thousand | 21.79 Thousand | - | - | 49.89 Thousand |
Total Non Current Liabilities | 19.87 Million | 1.55 Million | 15.91 Million | 13.88 Million | 1.52 Million | 4.81 Million |
Long-Term Debt | 19.87 Million | 1.55 Million | 15.91 Million | 13.88 Million | 1.52 Million | 4.81 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -17.49 Million | -15.22 Million | -12.18 Million | -9.26 Million | -21.91 Million | -16.35 Million |
Stock Holders Equity | -17.49 Million | -15.22 Million | -12.18 Million | -9.26 Million | -21.91 Million | -16.35 Million |
Common Stock | 68.9 Million | 68.9 Million | 68.53 Million | 68.53 Million | 55.05 Million | 55.05 Million |
Retained Earnings | -95.8 Million | -93.53 Million | -89.76 Million | -86.37 Million | -85.03 Million | -79.48 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -17.49 Million | -15.22 Million | -12.18 Million | -9.26 Million | -21.91 Million | -16.35 Million |
Capital Lease Obligation | - | 874.43 Thousand | 999.8 Thousand | 1.1 Million | 1.4 Million | - |
Total Investments | 98.12 Thousand | - | - | - | 59.25 Thousand | 59.25 Thousand |
Total Debt | 20.21 Million | 18.84 Million | 16.09 Million | 14.04 Million | 26.37 Million | 20.52 Million |
Net Debt | 19.77 Million | 18.32 Million | 15.63 Million | 13.12 Million | 26.25 Million | 20.41 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.98 Million | 3.68 Million | 3.71 Million | 3.71 Million | 5.05 Million | 5.2 Million |
Total Current Assets | 1.87 Million | 1.45 Million | 1.26 Million | 1.26 Million | 2.5 Million | 2.16 Million |
Cash And Short Term Investments | 348.85 Thousand | 504.34 Thousand | 433.42 Thousand | 433.42 Thousand | 887.47 Thousand | 1.09 Million |
Cash and Cash Equivalents | 348.85 Thousand | 504.34 Thousand | 433.42 Thousand | 433.42 Thousand | 887.47 Thousand | 1.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.45 Million | 883.46 Thousand | 765.87 Thousand | 765.87 Thousand | 1.52 Million | 954.38 Thousand |
Inventory | - | 1.00 | 68.42 Thousand | 68.42 Thousand | 22.31 Thousand | 27.31 Thousand |
Other Current Assets | 72.61 Thousand | 71.21 Thousand | 68.42 Thousand | 68.42 Thousand | 68.42 Thousand | 92.6 Thousand |
Total Non-Current Assets | 2.1 Million | 2.22 Million | 2.44 Million | 2.44 Million | 2.54 Million | 3.03 Million |
Net PPE | 141.48 Thousand | 150.33 Thousand | 159.17 Thousand | 159.17 Thousand | 168.01 Thousand | 615.95 Thousand |
Good Will And Intangible Assets | 1.96 Million | 2.07 Million | 2.19 Million | 2.19 Million | 2.3 Million | 2.42 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.96 Million | 2.07 Million | 2.19 Million | 2.19 Million | 2.3 Million | 2.42 Million |
Long-Term Investments | - | - | 98.12 Thousand | 98.12 Thousand | 75 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -3.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 23.74 Million | 22.46 Million | 21.2 Million | 21.2 Million | 21.37 Million | 23.03 Million |
Total Current Liabilities | 23.29 Million | 2.01 Million | 1.33 Million | 1.33 Million | 1.71 Million | 21.67 Million |
Account Payables | 1.08 Million | 1.02 Million | 976.54 Thousand | 976.54 Thousand | 1.22 Million | 1.34 Million |
Tax Payables | 16.56 Thousand | 47.86 Thousand | - | - | 105.75 Thousand | 4204.00 |
Short Term Debt | 22.15 Million | 892.56 Thousand | 333.57 Thousand | 333.57 Thousand | 367.5 Thousand | 20.29 Million |
Deferred Revenue | 39.5 Thousand | 50.89 Thousand | 20.72 Thousand | 20.72 Thousand | 10.44 Thousand | 20.51 Thousand |
Other Current Liabilities | 16.56 Thousand | 47.86 Thousand | - | - | 105.75 Thousand | 4204.00 |
Total Non Current Liabilities | 452.99 Thousand | 20.44 Million | 19.87 Million | 19.87 Million | 19.66 Million | 1.36 Million |
Long-Term Debt | 452.99 Thousand | 20.44 Million | 19.87 Million | 19.87 Million | 19.66 Million | 1.36 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -19.76 Million | -18.77 Million | -17.49 Million | -17.49 Million | -16.31 Million | -17.83 Million |
Stock Holders Equity | -19.76 Million | -18.77 Million | -17.49 Million | -17.49 Million | -16.31 Million | -17.83 Million |
Common Stock | 68.9 Million | 68.9 Million | 68.9 Million | 68.9 Million | 68.9 Million | 68.9 Million |
Retained Earnings | -98.52 Million | -97.08 Million | -95.8 Million | -95.8 Million | -94.62 Million | -96.14 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -19.76 Million | -18.77 Million | -17.49 Million | -17.49 Million | -16.31 Million | -17.83 Million |
Capital Lease Obligation | - | - | - | - | 208.45 Thousand | 805.26 Thousand |
Total Investments | - | - | 98.12 Thousand | 98.12 Thousand | 75 Thousand | - |
Total Debt | 22.61 Million | 21.34 Million | 20.21 Million | 20.21 Million | 20.02 Million | 21.66 Million |
Net Debt | 22.26 Million | 20.83 Million | 19.77 Million | 19.77 Million | 19.14 Million | 20.57 Million |
DBAN
AMBZ
CEY
601000
3989
KUNUF