CAD 0.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 952.66 Thousand | 1.07 Million | 1.72 Million | 4.18 Million | 2.85 Million | 3.12 Million |
Total Current Assets | 914.6 Thousand | 1.03 Million | 1.6 Million | 3.66 Million | 863.78 Thousand | 795.51 Thousand |
Cash And Short Term Investments | 326.69 Thousand | 474.34 Thousand | 1.19 Million | 2.9 Million | 95.06 Thousand | 31.44 Thousand |
Cash and Cash Equivalents | 326.69 Thousand | 474.34 Thousand | 1.19 Million | 2.9 Million | 94.54 Thousand | 30.82 Thousand |
Short Term Investments | - | - | - | 1568.00 | 519.00 | 615.00 |
Net Receivables | 585.51 Thousand | 555.96 Thousand | 401.33 Thousand | 704.9 Thousand | 662.45 Thousand | 367.49 Thousand |
Inventory | - | -59.73 Thousand | -69.04 Thousand | -162.28 Thousand | 1.00 | -14.21 Thousand |
Other Current Assets | - | 62.08 Thousand | 80.82 Thousand | 219.48 Thousand | 144.16 Thousand | 410.78 Thousand |
Total Non-Current Assets | 38.06 Thousand | 38.76 Thousand | 122.12 Thousand | 520.33 Thousand | 1.99 Million | 2.32 Million |
Net PPE | 1640.00 | 2342.00 | 3345.00 | 321.05 Thousand | 1.47 Million | 518.78 Thousand |
Good Will And Intangible Assets | 36.42 Thousand | 36.42 Thousand | 118.77 Thousand | 199.27 Thousand | 514.46 Thousand | 1.8 Million |
Good Will | 36.42 Thousand | 36.42 Thousand | 118.77 Thousand | 118.77 Thousand | 118.77 Thousand | 118.77 Thousand |
Intangible Assets | - | - | - | 80.5 Thousand | 395.68 Thousand | 1.68 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -38.76 Thousand | -122.12 Thousand | -520.33 Thousand | -1.99 Million | -2.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.22 Million | 1.66 Million | 1.14 Million | 1.4 Million | 3.96 Million | 2.63 Million |
Total Current Liabilities | 1.81 Million | 1.59 Million | 924.41 Thousand | 1.14 Million | 2.79 Million | 2.41 Million |
Account Payables | 369.74 Thousand | 347.16 Thousand | 310.59 Thousand | 635.44 Thousand | 661.06 Thousand | 672.81 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.01 Million | 934.99 Thousand | 302.14 Thousand | 335.17 Thousand | 1.79 Million | 1.26 Million |
Deferred Revenue | 403.65 Thousand | 291.28 Thousand | 283.49 Thousand | -335.17 Thousand | 21.75 Thousand | -1.26 Million |
Other Current Liabilities | 19.57 Thousand | 17.55 Thousand | 28.18 Thousand | 507.7 Thousand | 314.02 Thousand | 1.73 Million |
Total Non Current Liabilities | 417.05 Thousand | 78.6 Thousand | 219.51 Thousand | 263.14 Thousand | 1.16 Million | 225 Thousand |
Long-Term Debt | 417.05 Thousand | 78.6 Thousand | 219.51 Thousand | 263.14 Thousand | 1.16 Million | 225 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -78.6 Thousand | -219.51 Thousand | -263.14 Thousand | - | -225 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -1.27 Million | -598.18 Thousand | 584.2 Thousand | 2.78 Million | -1.1 Million | 486.75 Thousand |
Stock Holders Equity | -1.27 Million | -598.18 Thousand | 584.2 Thousand | 2.78 Million | -1.1 Million | 486.75 Thousand |
Common Stock | 24.97 Million | 24.83 Million | 24.83 Million | 24.83 Million | 17.13 Million | 15.82 Million |
Retained Earnings | -31.13 Million | -30.11 Million | -27.49 Million | -25.04 Million | -20.41 Million | -17.05 Million |
Accumulated other comprehensive income | 4.88 Million | 4.22 Million | 3.17 Million | 2.91 Million | 2.08 Million | 1.61 Million |
Common Stock Equity | -1.27 Million | -598.18 Thousand | 584.2 Thousand | 2.78 Million | -1.1 Million | 486.75 Thousand |
Capital Lease Obligation | - | - | - | 94.74 Thousand | 1.14 Million | - |
Total Investments | - | - | - | 1568.00 | 519.00 | 615.00 |
Total Debt | 1.43 Million | 1.01 Million | 521.66 Thousand | 598.31 Thousand | 2.96 Million | 1.48 Million |
Net Debt | 1.1 Million | 539.26 Thousand | -671.24 Thousand | -2.3 Million | 2.87 Million | 1.45 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 952.66 Thousand | 1 Million | 907.85 Thousand | 729.64 Thousand | 1.07 Million | 1.07 Million |
Total Current Assets | 914.6 Thousand | 962.66 Thousand | 869.44 Thousand | 691.05 Thousand | 1.03 Million | 1.03 Million |
Cash And Short Term Investments | 326.69 Thousand | 300.34 Thousand | 336.26 Thousand | 135.83 Thousand | 474.34 Thousand | 474.34 Thousand |
Cash and Cash Equivalents | 326.69 Thousand | 300.34 Thousand | 336.26 Thousand | 135.83 Thousand | 474.34 Thousand | 474.34 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 585.51 Thousand | 642.25 Thousand | 526.66 Thousand | 546.72 Thousand | 555.96 Thousand | 555.96 Thousand |
Inventory | - | - | - | - | -59.73 Thousand | -59.73 Thousand |
Other Current Assets | - | 20.05 Thousand | 6509.00 | 8493.00 | 62.08 Thousand | 62.08 Thousand |
Total Non-Current Assets | 38.06 Thousand | 38.23 Thousand | 38.41 Thousand | 38.58 Thousand | 38.76 Thousand | 38.76 Thousand |
Net PPE | 1640.00 | 1816.00 | 1990.00 | 2166.00 | 2342.00 | 2342.00 |
Good Will And Intangible Assets | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand |
Good Will | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand | 36.42 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | -1.00 | -1.00 | -38.76 Thousand | -38.76 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 2.22 Million | 2.05 Million | 1.78 Million | 1.56 Million | 1.66 Million | 1.66 Million |
Total Current Liabilities | 1.81 Million | 1.64 Million | 1.47 Million | 1.5 Million | 1.59 Million | 1.59 Million |
Account Payables | 369.74 Thousand | 415.66 Thousand | 390.8 Thousand | 323.99 Thousand | 347.16 Thousand | 347.16 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.01 Million | 948.02 Thousand | 1.01 Million | 975.77 Thousand | 934.99 Thousand | 934.99 Thousand |
Deferred Revenue | 403.65 Thousand | 254.6 Thousand | 52.9 Thousand | 175.76 Thousand | 291.28 Thousand | 291.28 Thousand |
Other Current Liabilities | 19.57 Thousand | 24.84 Thousand | 15.95 Thousand | 26.07 Thousand | 17.55 Thousand | 17.55 Thousand |
Total Non Current Liabilities | 417.05 Thousand | 409.6 Thousand | 302.94 Thousand | 68.24 Thousand | 78.6 Thousand | 78.6 Thousand |
Long-Term Debt | 417.05 Thousand | 409.6 Thousand | 302.94 Thousand | 68.24 Thousand | 78.6 Thousand | 78.6 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | - | -1.00 | -78.6 Thousand | -78.6 Thousand |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | -1.27 Million | -1.05 Million | -873.54 Thousand | -840.2 Thousand | -598.18 Thousand | -598.18 Thousand |
Stock Holders Equity | -1.27 Million | -1.05 Million | -873.54 Thousand | -840.2 Thousand | -598.18 Thousand | -598.18 Thousand |
Common Stock | 24.97 Million | 24.97 Million | 24.97 Million | 24.83 Million | 24.83 Million | 24.83 Million |
Retained Earnings | -31.13 Million | -30.9 Million | -30.72 Million | -30.37 Million | -30.11 Million | -30.11 Million |
Accumulated other comprehensive income | 4.88 Million | 4.88 Million | 4.87 Million | 4.69 Million | 4.22 Million | 4.22 Million |
Common Stock Equity | -1.27 Million | -1.05 Million | -873.54 Thousand | -840.2 Thousand | -598.18 Thousand | -598.18 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.43 Million | 1.35 Million | 1.32 Million | 1.04 Million | 1.01 Million | 1.01 Million |
Net Debt | 1.1 Million | 1.05 Million | 985.47 Thousand | 908.17 Thousand | 539.26 Thousand | 539.26 Thousand |
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