CAD 0.23
(-4.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 2.4 Million | 3.67 Million | 1.52 Million | 854.92 Thousand | 1.00 |
Total Current Assets | 298.3 Thousand | 995.25 Thousand | 1.33 Million | 854.92 Thousand | 1.00 |
Cash And Short Term Investments | 21.65 Thousand | 689.01 Thousand | 1.29 Million | 854.92 Thousand | - |
Cash and Cash Equivalents | 18.65 Thousand | 678.51 Thousand | 1.25 Million | -854.92 | - |
Short Term Investments | 3000.00 | 10.5 Thousand | 39 Thousand | 854.92 Thousand | - |
Net Receivables | 264.14 Thousand | 119.33 Thousand | 20.02 Thousand | - | 1.00 |
Inventory | - | - | - | - | - |
Other Current Assets | 12.51 Thousand | 186.89 Thousand | 11.86 Thousand | - | - |
Total Non-Current Assets | 2.1 Million | 2.68 Million | 197.6 Thousand | - | - |
Net PPE | 6808.00 | 2.68 Million | 197.6 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 2.09 Million | - | - | - | - |
Other Assets | 1.00 | - | - | - | - |
Total Liabilities | 573.12 Thousand | 42.23 Thousand | 30.66 Thousand | 660.43 Thousand | - |
Total Current Liabilities | 573.12 Thousand | 42.23 Thousand | 30.66 Thousand | 660.43 Thousand | - |
Account Payables | 507.91 | 42.23 Thousand | 30.66 Thousand | 45.71 Thousand | - |
Tax Payables | - | - | - | 614.71 Thousand | - |
Short Term Debt | -507.91 | - | - | - | - |
Deferred Revenue | 40.74 Thousand | - | - | - | - |
Other Current Liabilities | 532.37 Thousand | - | - | 614.71 Thousand | - |
Total Non Current Liabilities | - | 42.23 Thousand | - | - | - |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | 42.23 Thousand | - | - | - |
Other Liabilities | 0.00 | -42.23 Thousand | - | - | - |
Total Equity | 1.82 Million | 3.63 Million | 1.49 Million | 194.49 Thousand | 1.00 |
Stock Holders Equity | 1.82 Million | 3.63 Million | 1.49 Million | 194.49 Thousand | 1.00 |
Common Stock | 10.96 Million | 8.22 Million | 4.97 Million | 3.98 Million | 1.00 |
Retained Earnings | -10.7 Million | -5.9 Million | -3.77 Million | -3.78 Million | - |
Accumulated other comprehensive income | 128.05 Thousand | 408.19 Thousand | 299.7 Thousand | - | - |
Common Stock Equity | 1.82 Million | 3.63 Million | 1.49 Million | 194.49 Thousand | 1.00 |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 3000.00 | 10.5 Thousand | 39 Thousand | 854.92 Thousand | - |
Total Debt | - | - | - | - | - |
Net Debt | -18.65 Thousand | -678.51 Thousand | -1.25 Million | 854.92 | - |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3.28 Million | 3.19 Million | 2.58 Million | 2.4 Million | 2.4 Million | 4.27 Million |
Total Current Assets | 489.12 Thousand | 568.55 Thousand | 325.82 Thousand | 298.3 Thousand | 298.3 Thousand | 430.5 Thousand |
Cash And Short Term Investments | 29.2 Thousand | 72.45 Thousand | 73.57 Thousand | 21.65 Thousand | 21.65 Thousand | 170.65 Thousand |
Cash and Cash Equivalents | 28.08 Thousand | 68.33 Thousand | 69.82 Thousand | 18.65 Thousand | 18.65 Thousand | 163.9 Thousand |
Short Term Investments | 1125.00 | 4125.00 | 3750.00 | 3000.00 | 3000.00 | 6750.00 |
Net Receivables | 312.92 Thousand | 311.42 Thousand | 240.97 Thousand | 264.14 Thousand | 264.14 Thousand | 235.41 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 184.66 Thousand | 11.27 Thousand | 12.51 Thousand | 12.51 Thousand | 24.43 Thousand |
Total Non-Current Assets | 2.79 Million | 2.62 Million | 2.26 Million | 2.1 Million | 2.1 Million | 3.84 Million |
Net PPE | 5785.00 | 6126.00 | 6467.00 | 6808.00 | 6808.00 | 3.84 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.78 Million | 2.61 Million | 2.25 Million | 2.09 Million | 2.09 Million | - |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 769.96 Thousand | 424.68 Thousand | 586.06 Thousand | 573.12 Thousand | 573.12 Thousand | 161.79 Thousand |
Total Current Liabilities | 769.96 Thousand | 424.68 Thousand | 586.06 Thousand | 573.12 Thousand | 573.12 Thousand | 161.79 Thousand |
Account Payables | - | 197.13 Thousand | 321.1 Thousand | 507.91 | 507.91 | 161.80 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | -197.13 Thousand | -321.10 | -507.91 | -507.91 | - |
Deferred Revenue | 195.62 Thousand | 197.73 Thousand | 196.76 Thousand | 40.74 Thousand | 40.74 Thousand | - |
Other Current Liabilities | 574.34 Thousand | 226.94 Thousand | 68.51 Thousand | 532.37 Thousand | 532.37 Thousand | 161.63 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 | 2.51 Million | 2.76 Million | 2 Million | 1.82 Million | 1.82 Million | 4.11 Million |
Stock Holders Equity | 2.51 Million | 2.76 Million | 2 Million | 1.82 Million | 1.82 Million | 4.11 Million |
Common Stock | 12.41 Million | 12.41 Million | 11.38 Million | 10.96 Million | 10.96 Million | 10.96 Million |
Retained Earnings | -12.12 Million | -11.87 Million | -11.05 Million | -10.7 Million | -10.7 Million | -8.33 Million |
Accumulated other comprehensive income | 308.79 Thousand | 436.84 Thousand | 190.05 Thousand | 128.05 Thousand | 128.05 Thousand | 128.05 Thousand |
Common Stock Equity | 2.51 Million | 2.76 Million | 2 Million | 1.82 Million | 1.82 Million | 4.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1125.00 | 4125.00 | 3750.00 | 3000.00 | 3000.00 | 6750.00 |
Total Debt | - | - | - | - | - | - |
Net Debt | -28.08 Thousand | -68.33 Thousand | -69.82 Thousand | -18.65 Thousand | -18.65 Thousand | -163.9 Thousand |
BIK
YOYO
CLIS
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PRITIKAUTO
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