CAD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.12 Million | 2.52 Million | 1.97 Million | 118.88 Thousand | 19.88 Thousand | 15.22 Thousand |
Total Current Assets | 45.78 Thousand | 813.57 Thousand | 208.05 Thousand | 28.88 Thousand | 19.88 Thousand | 15.22 Thousand |
Cash And Short Term Investments | 14.56 Thousand | 633.11 Thousand | 130.07 Thousand | 828.00 | 1144.00 | 2562.00 |
Cash and Cash Equivalents | 14.56 Thousand | 633.11 Thousand | 130.07 Thousand | 828.00 | 1144.00 | 2562.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.22 Thousand | 80.43 Thousand | 76.01 Thousand | 28.05 Thousand | 18.74 Thousand | 12.66 Thousand |
Inventory | -31.22 | - | - | -28.06 | -18.74 | -12.66 Thousand |
Other Current Assets | 31.22 | 100.01 Thousand | 1967.00 | 28.06 | 18.74 Thousand | 12.66 Thousand |
Total Non-Current Assets | 2.08 Million | 1.7 Million | 1.76 Million | 90 Thousand | - | - |
Net PPE | 2.07 Million | 1.69 Million | 1.76 Million | 50 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 7500.00 | 7500.00 | 7500.00 | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 40 Thousand | - | - |
Other Assets | -0.00 | - | - | - | - | - |
Total Liabilities | 186.63 Thousand | 161.22 Thousand | 250.35 Thousand | 550.45 Thousand | 658.92 Thousand | 520.31 Thousand |
Total Current Liabilities | 186.63 Thousand | 161.22 Thousand | 250.35 Thousand | 411.11 Thousand | 542.99 Thousand | 445.48 Thousand |
Account Payables | 143.43 Thousand | 128.72 Thousand | 220.27 Thousand | 24.3 Thousand | 112.02 Thousand | 162.45 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3196.00 | 2500.00 | - | 3300.00 | 131.1 Thousand | 80.1 Thousand |
Deferred Revenue | - | -128.72 Thousand | - | - | -112.03 | -162.45 Thousand |
Other Current Liabilities | 40 Thousand | 158.72 Thousand | 30.08 Thousand | 383.51 Thousand | 299.98 Thousand | 365.38 Thousand |
Total Non Current Liabilities | - | 2500.00 | - | 139.33 Thousand | 115.92 Thousand | 74.82 Thousand |
Long-Term Debt | - | - | - | 139.33 Thousand | 115.92 Thousand | 74.82 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 2500.00 | - | - | -1.00 | - |
Other Liabilities | -0.00 | -2500.00 | - | - | 1.00 | - |
Total Equity | 1.94 Million | 2.35 Million | 1.72 Million | -431.56 Thousand | -639.03 Thousand | -505.08 Thousand |
Stock Holders Equity | 1.94 Million | 2.35 Million | 1.72 Million | -431.56 Thousand | -639.03 Thousand | -505.08 Thousand |
Common Stock | 12.14 Million | 12.14 Million | 10.74 Million | 8.15 Million | 7.91 Million | 7.91 Million |
Retained Earnings | -11.08 Million | -10.67 Million | -9.89 Million | -8.58 Million | -8.55 Million | -8.42 Million |
Accumulated other comprehensive income | 884.16 Thousand | 884.16 Thousand | 884.16 Thousand | - | - | - |
Common Stock Equity | 1.94 Million | 2.35 Million | 1.72 Million | -431.56 Thousand | -639.03 Thousand | -505.08 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7500.00 | 7500.00 | 7500.00 | - | - | - |
Total Debt | 3196.00 | 2500.00 | - | 142.63 Thousand | 247.02 Thousand | 154.92 Thousand |
Net Debt | -11.36 Thousand | -630.61 Thousand | -130.07 Thousand | 141.8 Thousand | 245.88 Thousand | 152.36 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 2.33 Million | 2.32 Million | 2.36 Million | 2.12 Million | 2.12 Million | 2.26 Million |
Total Current Assets | 8547.00 | 7924.00 | 39.12 Thousand | 45.78 Thousand | 45.78 Thousand | 151.35 Thousand |
Cash And Short Term Investments | 1841.00 | 3071.00 | 5269.00 | 14.56 Thousand | 14.56 Thousand | 22.77 Thousand |
Cash and Cash Equivalents | 1841.00 | 3071.00 | 5269.00 | 14.56 Thousand | 14.56 Thousand | 22.77 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6706.00 | 4853.00 | 33.86 Thousand | 31.22 Thousand | 31.22 Thousand | 28.57 Thousand |
Inventory | -6706.00 | -4.85 | -33.86 | -31.22 | -31.22 | - |
Other Current Assets | 6706.00 | 4.85 | 33.86 | 31.22 | 31.22 | 100.01 Thousand |
Total Non-Current Assets | 2.32 Million | 2.32 Million | 2.32 Million | 2.08 Million | 2.08 Million | 2.11 Million |
Net PPE | 2.31 Million | 2.31 Million | 2.31 Million | 2.07 Million | 2.07 Million | 2.1 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 7500.00 | 7500.00 | 7500.00 | 7500.00 | 7500.00 | 7500.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | -1.00 |
Total Liabilities | 319.46 Thousand | 275.39 Thousand | 237.26 Thousand | 186.63 Thousand | 186.63 Thousand | 140.43 Thousand |
Total Current Liabilities | 319.46 Thousand | 275.39 Thousand | 237.26 Thousand | 186.63 Thousand | 186.63 Thousand | 140.43 Thousand |
Account Payables | 36.19 Thousand | 33.19 Thousand | 109.46 Thousand | 143.43 Thousand | 143.43 Thousand | 130.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 36.19 Thousand | 33.19 Thousand | 33.19 Thousand | 3196.00 | 3196.00 | - |
Deferred Revenue | -36.19 Thousand | -33.20 | - | - | - | - |
Other Current Liabilities | 283.26 Thousand | 209.03 Thousand | 94.6 Thousand | 40 Thousand | 40 Thousand | 10 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 | 2.01 Million | 2.05 Million | 2.12 Million | 1.94 Million | 1.94 Million | 2.12 Million |
Stock Holders Equity | 2.01 Million | 2.05 Million | 2.12 Million | 1.94 Million | 1.94 Million | 2.12 Million |
Common Stock | 12.38 Million | 12.38 Million | 12.38 Million | 12.14 Million | 12.14 Million | 12.14 Million |
Retained Earnings | -11.25 Million | -11.21 Million | -11.14 Million | -11.08 Million | -11.08 Million | -10.9 Million |
Accumulated other comprehensive income | 884.16 Thousand | 884.16 Thousand | 884.16 Thousand | 884.16 Thousand | 884.16 Thousand | 884.16 Thousand |
Common Stock Equity | 2.01 Million | 2.05 Million | 2.12 Million | 1.94 Million | 1.94 Million | 2.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7500.00 | 7500.00 | 7500.00 | 7500.00 | 7500.00 | 7500.00 |
Total Debt | 36.19 Thousand | 33.19 Thousand | 33.19 Thousand | 3196.00 | 3196.00 | - |
Net Debt | 34.35 Thousand | 30.12 Thousand | 27.92 Thousand | -11.36 Thousand | -11.36 Thousand | -22.77 Thousand |
3232
DGO
4819
USHAMART
SFLEX
002813