CAD 0.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 987.61 Thousand | 1.97 Million | 3.87 Million | 5.65 Million | 37.14 Thousand | 58.64 Thousand |
Total Current Assets | 987.61 Thousand | 1.94 Million | 3.79 Million | 5.51 Million | 37.14 Thousand | 58.64 Thousand |
Cash And Short Term Investments | 909.03 Thousand | 1.79 Million | 3.57 Million | 5.35 Million | - | 1230.00 |
Cash and Cash Equivalents | 909.03 Thousand | 1.79 Million | 3.57 Million | 5.35 Million | - | 1230.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 36.71 Thousand | 112.41 Thousand | 176.82 Thousand | 118.72 Thousand | 27.14 Thousand | 52.99 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 41.86 Thousand | 39.17 Thousand | 37.14 Thousand | 40.25 Thousand | 10 Thousand | 4420.00 |
Total Non-Current Assets | - | 31.95 Thousand | 86.74 Thousand | 141.52 Thousand | - | - |
Net PPE | - | 31.95 Thousand | 86.74 Thousand | 141.52 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 216.22 Thousand | 243.16 Thousand | 519.38 Thousand | 840.6 Thousand | 319.53 Thousand | 82.99 Thousand |
Total Current Liabilities | 216.22 Thousand | 243.16 Thousand | 484.63 Thousand | 749.88 Thousand | 319.53 Thousand | 82.99 Thousand |
Account Payables | 13.72 Thousand | 3413.00 | 223.65 Thousand | 272.76 Thousand | 189.53 Thousand | 60.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 34.75 Thousand | 55.97 Thousand | 52.63 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 202.5 Thousand | 205 Thousand | 205 Thousand | 424.48 Thousand | 130 Thousand | 22.55 Thousand |
Total Non Current Liabilities | - | 38.16 Thousand | 34.75 Thousand | 90.72 Thousand | - | - |
Long-Term Debt | - | - | 34.75 Thousand | 90.72 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 38.16 Thousand | - | - | - | - |
Other Liabilities | -0.00 | -38.16 Thousand | - | - | - | - |
Total Equity | 771.39 Thousand | 1.73 Million | 3.35 Million | 4.81 Million | -282.38 Thousand | -24.34 Thousand |
Stock Holders Equity | 771.39 Thousand | 1.73 Million | 3.35 Million | 4.81 Million | -282.38 Thousand | -24.34 Thousand |
Common Stock | 13.87 Million | 13.87 Million | 13.87 Million | 13.44 Million | 7.5 Million | 7.5 Million |
Retained Earnings | -14.52 Million | -13.97 Million | -15.79 Million | -13.18 Million | -9.14 Million | -9.1 Million |
Accumulated other comprehensive income | 1.42 Million | 1.83 Million | 5.28 Million | 4.55 Million | 1.35 Million | 1.57 Million |
Common Stock Equity | 771.39 Thousand | 1.73 Million | 3.35 Million | 4.81 Million | -282.38 Thousand | -24.34 Thousand |
Capital Lease Obligation | - | 34.75 Thousand | 90.72 Thousand | 143.36 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 34.75 Thousand | 90.72 Thousand | 143.36 Thousand | - | - |
Net Debt | -909.03 Thousand | -1.76 Million | -3.48 Million | -5.21 Million | - | -1230.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 696.43 Thousand | 869.54 Thousand | 987.61 Thousand | 987.61 Thousand | 1.13 Million | 1.29 Million |
Total Current Assets | 696.43 Thousand | 869.54 Thousand | 987.61 Thousand | 987.61 Thousand | 1.13 Million | 1.28 Million |
Cash And Short Term Investments | 662.53 Thousand | 822.96 Thousand | 909.03 Thousand | 909.03 Thousand | 1.05 Million | 1.23 Million |
Cash and Cash Equivalents | 662.53 Thousand | 822.96 Thousand | 909.03 Thousand | 909.03 Thousand | 1.05 Million | 1.23 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 17.95 Thousand | 17.67 Thousand | 36.71 Thousand | 36.71 Thousand | 65.46 Thousand | 41.43 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 15.94 Thousand | - | 41.86 Thousand | 41.86 Thousand | 14.89 Thousand | 14.95 Thousand |
Total Non-Current Assets | - | - | - | - | - | 4566.00 |
Net PPE | - | - | - | - | - | 4566.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 222.32 Thousand | 248.31 Thousand | 216.22 Thousand | 216.22 Thousand | 213.95 Thousand | 217.12 Thousand |
Total Current Liabilities | 222.32 Thousand | 248.31 Thousand | 216.22 Thousand | 216.22 Thousand | 213.95 Thousand | 217.12 Thousand |
Account Payables | 1576.00 | 40.19 Thousand | 13.72 Thousand | 13.72 Thousand | 17.95 Thousand | 20.18 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 5442.00 |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 220.75 Thousand | 208.12 Thousand | 202.5 Thousand | 202.5 Thousand | 196 Thousand | 191.5 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 | 474.1 Thousand | 621.23 Thousand | 771.39 Thousand | 771.39 Thousand | 925.65 Thousand | 1.07 Million |
Stock Holders Equity | 474.1 Thousand | 621.23 Thousand | 771.39 Thousand | 771.39 Thousand | 925.65 Thousand | 1.07 Million |
Common Stock | 13.87 Million | 13.87 Million | 13.87 Million | 13.87 Million | 13.87 Million | 13.87 Million |
Retained Earnings | -14.12 Million | -14.67 Million | -14.52 Million | -14.52 Million | -14.37 Million | -14.33 Million |
Accumulated other comprehensive income | 720.28 Thousand | 1.42 Million | 1.42 Million | 1.42 Million | 1.42 Million | 1.53 Million |
Common Stock Equity | 474.1 Thousand | 621.23 Thousand | 771.39 Thousand | 771.39 Thousand | 925.65 Thousand | 1.07 Million |
Capital Lease Obligation | - | - | - | - | - | 5442.00 |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 5442.00 |
Net Debt | -662.53 Thousand | -822.96 Thousand | -909.03 Thousand | -909.03 Thousand | -1.05 Million | -1.22 Million |
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