CAD 0.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 1.91 Million | 2.3 Million | 3.76 Million | 2599.00 | 20.55 Thousand |
Total Current Assets | 190.58 Thousand | 364.72 Thousand | 1.28 Million | 2599.00 | 20.55 Thousand |
Cash And Short Term Investments | 34.00 | 24.09 Thousand | 746.01 Thousand | 1800.00 | 20.45 Thousand |
Cash and Cash Equivalents | 34.00 | 24.09 Thousand | 746.01 Thousand | 1800.00 | 20.45 Thousand |
Short Term Investments | - | 42 Thousand | - | - | - |
Net Receivables | 67.05 Thousand | 151.83 Thousand | 260.13 Thousand | 799.00 | 108.00 |
Inventory | 120.53 Thousand | 127.95 Thousand | 99.74 Thousand | -407.96 | -345.06 |
Other Current Assets | 2952.00 | 60.84 Thousand | 183.73 Thousand | 407.96 | 345.06 |
Total Non-Current Assets | 1.72 Million | 1.94 Million | 2.47 Million | 2033.96 | 671.28 |
Net PPE | 358.19 Thousand | 370.28 Thousand | 393.05 Thousand | - | - |
Good Will And Intangible Assets | 1.36 Million | 1.53 Million | 333.33 Thousand | 2033.96 | 671.28 |
Good Will | - | 1.52 Million | 331.29 Thousand | - | - |
Intangible Assets | 1.36 Million | 1530.56 | 2033.96 | 2033.96 | 671.28 |
Long-Term Investments | - | 42 Thousand | 1.74 Million | - | - |
Tax Assets | - | 1942.85 | 2473.98 | - | - |
Other Non Current Assets | - | -1942.85 | -2473.98 | -2033.96 | -671.28 |
Other Assets | - | - | - | -2033.96 | -671.28 |
Total Liabilities | 2.34 Million | 1.14 Million | 328.02 Thousand | 315.57 Thousand | 180.05 Thousand |
Total Current Liabilities | 2.34 Million | 1.14 Million | 328.02 Thousand | 315.57 Thousand | 180.05 Thousand |
Account Payables | 1.06 Million | 501.66 Thousand | 175.73 Thousand | 56.79 Thousand | 41.27 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 116.18 Thousand | 641.14 Thousand | 39.93 Thousand | 6400.00 | 6400.00 |
Deferred Revenue | -1.06 Million | -641.14 Thousand | - | - | - |
Other Current Liabilities | 2.22 Million | 641.14 Thousand | 112.36 Thousand | 252.37 Thousand | 132.37 Thousand |
Total Non Current Liabilities | - | 501.66 Thousand | - | - | - |
Long-Term Debt | - | 29.38 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | 472.27 Thousand | - | - | - |
Other Liabilities | - | -501.66 Thousand | - | - | - |
Total Equity | -433.12 Thousand | 1.16 Million | 3.43 Million | -312.97 Thousand | -159.49 Thousand |
Stock Holders Equity | -433.12 Thousand | 1.16 Million | 3.43 Million | -312.97 Thousand | -159.49 Thousand |
Common Stock | 11.42 Million | 11.42 Million | 11.42 Million | 25.59 Million | 25.59 Million |
Retained Earnings | -15.18 Million | -13.58 Million | -11.31 Million | -26.81 Million | -26.66 Million |
Accumulated other comprehensive income | 248.15 Thousand | 248.15 Thousand | 835.53 Thousand | - | - |
Common Stock Equity | -433.12 Thousand | 1.16 Million | 3.43 Million | -312.97 Thousand | -159.49 Thousand |
Capital Lease Obligation | 41.18 Thousand | 29.38 Thousand | - | - | - |
Total Investments | - | 42 Thousand | 1.74 Million | - | - |
Total Debt | 116.18 Thousand | 641.14 Thousand | 39.93 Thousand | 6400.00 | 6400.00 |
Net Debt | 116.15 Thousand | 617.04 Thousand | -706.08 Thousand | 4600.00 | -14.05 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.34 Million | 2.06 Million | 1.91 Million | 1.91 Million | 1.99 Million | 2.12 Million |
Total Current Assets | 734.75 Thousand | 421.79 Thousand | 190.58 Thousand | 190.58 Thousand | 210.28 Thousand | 281.47 Thousand |
Cash And Short Term Investments | 366.54 Thousand | 24.93 Thousand | 34.00 | 34.00 | 47.46 Thousand | 5565.00 |
Cash and Cash Equivalents | 366.54 Thousand | 24.93 Thousand | 34.00 | 34.00 | 47.46 Thousand | 5565.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 206.24 Thousand | 275.82 Thousand | 67.05 Thousand | 67.05 Thousand | 55.7 Thousand | 100.03 Thousand |
Inventory | 151.58 Thousand | 120.3 Thousand | 120.53 Thousand | 120.53 Thousand | 101.92 Thousand | 161.5 Thousand |
Other Current Assets | 10.38 Thousand | 738.00 | 2952.00 | 2952.00 | 5185.00 | 14.37 Thousand |
Total Non-Current Assets | 1.61 Million | 1.64 Million | 1.72 Million | 1.72 Million | 1.78 Million | 1.84 Million |
Net PPE | 333.96 Thousand | 323.48 Thousand | 358.19 Thousand | 358.19 Thousand | 382.9 Thousand | 401.36 Thousand |
Good Will And Intangible Assets | 1.27 Million | 1.32 Million | 1.36 Million | 1.36 Million | 1.4 Million | 1.44 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.27 Million | 1.32 Million | 1.36 Million | 1.36 Million | 1.4 Million | 1.44 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.56 Million | 2.55 Million | 2.34 Million | 2.34 Million | 1.98 Million | 1.7 Million |
Total Current Liabilities | 2.56 Million | 2.55 Million | 2.34 Million | 2.34 Million | 1.98 Million | 1.7 Million |
Account Payables | 1.1 Million | 1.01 Million | 1.06 Million | 1.06 Million | 904.74 Thousand | 752.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 359.51 Thousand | 413.33 Thousand | 116.18 Thousand | 116.18 Thousand | 1.07 Million | 955.11 Thousand |
Deferred Revenue | - | -1.01 Million | -1.06 Million | -1.06 Million | -1.07 Million | -955.11 Thousand |
Other Current Liabilities | 1.09 Million | 2.13 Million | 2.22 Million | 2.22 Million | 1.07 Million | 955.11 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 | -214.43 Thousand | -483.1 Thousand | -433.12 Thousand | -433.12 Thousand | 12.71 Thousand | 421.23 Thousand |
Stock Holders Equity | -214.43 Thousand | -483.1 Thousand | -433.12 Thousand | -433.12 Thousand | 12.71 Thousand | 421.23 Thousand |
Common Stock | 11.63 Million | 11.57 Million | 11.42 Million | 11.42 Million | 11.42 Million | 11.42 Million |
Retained Earnings | -15.7 Million | -15.44 Million | -15.18 Million | -15.18 Million | -14.73 Million | -14.32 Million |
Accumulated other comprehensive income | 532.11 Thousand | 57.56 Thousand | 248.15 Thousand | 248.15 Thousand | 248.15 Thousand | 248.15 Thousand |
Common Stock Equity | -214.43 Thousand | -483.1 Thousand | -433.12 Thousand | -433.12 Thousand | 12.71 Thousand | 421.23 Thousand |
Capital Lease Obligation | 46.75 Thousand | 20.98 Thousand | 41.18 Thousand | 41.18 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 359.51 Thousand | 413.33 Thousand | 116.18 Thousand | 116.18 Thousand | 1.07 Million | 955.11 Thousand |
Net Debt | -7033.00 | 388.4 Thousand | 116.15 Thousand | 116.15 Thousand | 1.03 Million | 949.54 Thousand |
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