CAD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 87.91 Thousand | 454.03 Thousand | 1.68 Million | 2.47 Million | 789.17 Thousand |
Total Current Assets | 87.91 Thousand | 454.03 Thousand | 1.68 Million | 2.47 Million | 789.17 Thousand |
Cash And Short Term Investments | 84.88 Thousand | 69.25 Thousand | 1.17 Million | 2.35 Million | 601.35 Thousand |
Cash and Cash Equivalents | 84.88 Thousand | 69.25 Thousand | 1.17 Million | 2.35 Million | 601.35 Thousand |
Short Term Investments | - | - | - | - | - |
Net Receivables | 3029.00 | 384.77 Thousand | 508.3 Thousand | 128.68 Thousand | 138.77 Thousand |
Inventory | - | -384.77 Thousand | -508.3 Thousand | -128.68 Thousand | - |
Other Current Assets | - | 384.77 Thousand | 508.3 Thousand | 128.68 Thousand | 49.04 Thousand |
Total Non-Current Assets | - | - | - | - | - |
Net PPE | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 447.83 Thousand | 402.66 Thousand | 1.05 Million | 196.6 Thousand | 1210.00 |
Total Current Liabilities | 447.83 Thousand | 402.66 Thousand | 1.05 Million | 196.6 Thousand | 1210.00 |
Account Payables | 447.83 Thousand | 365.77 Thousand | 968.29 Thousand | 43.7 Thousand | 684.00 |
Tax Payables | - | - | - | - | - |
Short Term Debt | - | 36.88 | 91.49 | 152.91 | - |
Deferred Revenue | - | -36.88 | -91.49 | -152.91 | - |
Other Current Liabilities | - | 36.88 Thousand | 91.48 Thousand | 152.9 Thousand | 526.00 |
Total Non Current Liabilities | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | 0.00 | - | - | - |
Total Equity | -359.92 Thousand | 51.36 Thousand | 625.12 Thousand | 2.28 Million | 787.96 Thousand |
Stock Holders Equity | -359.92 Thousand | 51.36 Thousand | 625.12 Thousand | 2.28 Million | 787.96 Thousand |
Common Stock | 7.78 Million | 7.72 Million | 7.07 Million | 4.57 Million | 2.2 Million |
Retained Earnings | -9.09 Million | -8.42 Million | -6.82 Million | -2.34 Million | -1.41 Million |
Accumulated other comprehensive income | 450.81 Thousand | 253.55 Thousand | 66.44 Thousand | 59.77 Thousand | - |
Common Stock Equity | -359.92 Thousand | 51.36 Thousand | 625.12 Thousand | 2.28 Million | 787.96 Thousand |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | - | - | - | - | - |
Total Debt | - | 36.88 | 91.49 | 152.91 | - |
Net Debt | -84.88 Thousand | -69.21 Thousand | -1.17 Million | -2.35 Million | -601.35 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 87.91 Thousand | 114.31 Thousand | 156.6 Thousand | 282.43 Thousand | 454.03 Thousand | 454.03 Thousand |
Total Current Assets | 87.91 Thousand | 114.31 Thousand | 156.6 Thousand | 282.43 Thousand | 454.03 Thousand | 454.03 Thousand |
Cash And Short Term Investments | 84.88 Thousand | 37.37 Thousand | 55.58 Thousand | 107.98 Thousand | 69.25 Thousand | 69.25 Thousand |
Cash and Cash Equivalents | 84.88 Thousand | 37.37 Thousand | 55.58 Thousand | 107.98 Thousand | 69.25 Thousand | 69.25 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3029.00 | 76.93 Thousand | 101.01 Thousand | 174.44 Thousand | 384.77 Thousand | 384.77 Thousand |
Inventory | - | -76.93 Thousand | -101.01 Thousand | -174.44 Thousand | -384.77 Thousand | -384.77 Thousand |
Other Current Assets | - | 76.93 Thousand | 101.01 Thousand | 174.44 Thousand | 384.77 Thousand | 384.77 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 447.83 Thousand | 403.72 Thousand | 322.14 Thousand | 410.16 Thousand | 402.66 Thousand | 402.66 Thousand |
Total Current Liabilities | 447.83 Thousand | 403.72 Thousand | 322.14 Thousand | 410.16 Thousand | 402.66 Thousand | 402.66 Thousand |
Account Payables | 447.83 Thousand | 403.72 Thousand | 322.14 Thousand | 410.16 Thousand | 365.77 Thousand | 365.77 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 36.88 | 36.88 |
Deferred Revenue | - | - | - | - | -36.88 | -36.88 |
Other Current Liabilities | - | - | - | - | 36.88 Thousand | 36.88 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 | -359.92 Thousand | -289.4 Thousand | -165.54 Thousand | -127.73 Thousand | 51.36 Thousand | 51.36 Thousand |
Stock Holders Equity | -359.92 Thousand | -289.4 Thousand | -165.54 Thousand | -127.73 Thousand | 51.36 Thousand | 51.36 Thousand |
Common Stock | 7.78 Million | 7.78 Million | 7.78 Million | 7.72 Million | 7.72 Million | 7.72 Million |
Retained Earnings | -9.09 Million | -8.99 Million | -8.73 Million | -8.62 Million | -8.42 Million | -8.42 Million |
Accumulated other comprehensive income | 450.81 Thousand | 496.6 Thousand | 496.6 Thousand | 272.24 Thousand | 253.55 Thousand | 253.55 Thousand |
Common Stock Equity | -359.92 Thousand | -289.4 Thousand | -165.54 Thousand | -127.73 Thousand | 51.36 Thousand | 51.36 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | 36.88 | 36.88 |
Net Debt | -84.88 Thousand | -37.37 Thousand | -55.58 Thousand | -107.98 Thousand | -69.21 Thousand | -69.21 Thousand |
SMIFS
300529
2449
ETCMY
WARN
000498