CAD 0.08
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.51 Million | 6.08 Million | 6.52 Million | 4.97 Million | 747.49 Thousand | 1.00 |
Total Current Assets | 1.49 Million | 91.25 Thousand | 682.5 Thousand | 1.16 Million | 481.32 Thousand | 1.00 |
Cash And Short Term Investments | 1.23 Million | 58.25 Thousand | 490.82 Thousand | 907.65 Thousand | 1769.00 | 1.00 |
Cash and Cash Equivalents | 1.23 Million | 58.25 Thousand | 490.82 Thousand | 907.65 Thousand | 1769.00 | 1.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.88 Thousand | 16.87 Thousand | 123.76 Thousand | 72.76 Thousand | 206 Thousand | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 188.83 Thousand | 16.13 Thousand | 67.91 Thousand | 182.72 Thousand | 273.56 Thousand | - |
Total Non-Current Assets | 6.02 Million | 5.99 Million | 5.84 Million | 3.81 Million | 266.16 Thousand | - |
Net PPE | 510.00 | 5.96 Million | 5.81 Million | 3.8 Million | 266.16 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 25 Thousand | 25 Thousand | 25 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6 Million | - | - | 10 Thousand | - | - |
Other Assets | - | - | - | - | 0.00 | - |
Total Liabilities | 471.33 Thousand | 41.06 Thousand | 100.81 Thousand | 13.91 Thousand | 94.73 Thousand | 18.9 Thousand |
Total Current Liabilities | 471.33 Thousand | 41.06 Thousand | 100.81 Thousand | 13.91 Thousand | 94.73 Thousand | 18.9 Thousand |
Account Payables | 279.07 Thousand | 41.07 | 17.54 | 13.91 | 94.73 | 18.9 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 192.25 Thousand | 41.02 Thousand | 100.79 Thousand | 13.9 Thousand | 94.63 Thousand | - |
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 | 7.04 Million | 6.04 Million | 6.42 Million | 4.96 Million | 652.76 Thousand | -18.89 Thousand |
Stock Holders Equity | 7.04 Million | 6.04 Million | 6.42 Million | 4.96 Million | 652.76 Thousand | -18.89 Thousand |
Common Stock | 17.05 Million | 7.61 Million | 7.48 Million | 7.52 Million | 1.01 Million | 1.00 |
Retained Earnings | -15.57 Million | -5.78 Million | -5.42 Million | -3.76 Million | -654.31 Thousand | -18.9 Thousand |
Accumulated other comprehensive income | 5.55 Million | 4.2 Million | 4.35 Million | 1.2 Million | 290.25 Thousand | - |
Common Stock Equity | 7.04 Million | 6.04 Million | 6.42 Million | 4.96 Million | 652.76 Thousand | -18.89 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 25 Thousand | 25 Thousand | 25 Thousand | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.23 Million | -58.25 Thousand | -490.82 Thousand | -907.65 Thousand | -1769.00 | -1.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 7.35 Million | 7.29 Million | 7.51 Million | 7.51 Million | 14.68 Million | 15.31 Million |
Total Current Assets | 854.05 Thousand | 1.22 Million | 1.49 Million | 1.49 Million | 981.99 Thousand | 1.57 Million |
Cash And Short Term Investments | 658.63 Thousand | 1.1 Million | 1.23 Million | 1.23 Million | 525.57 Thousand | 810.86 Thousand |
Cash and Cash Equivalents | 658.63 Thousand | 1.1 Million | 1.23 Million | 1.23 Million | 525.57 Thousand | 810.86 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 70.85 Thousand | 71.47 Thousand | 64.88 Thousand | 64.88 Thousand | 56.28 Thousand | 73.6 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 124.57 Thousand | 44.14 Thousand | 188.83 Thousand | 188.83 Thousand | 400.13 Thousand | 686.88 Thousand |
Total Non-Current Assets | 6.49 Million | 6.07 Million | 6.02 Million | 6.02 Million | 13.7 Million | 13.74 Million |
Net PPE | 6.47 Million | 174.00 | 510.00 | 510.00 | 13.57 Million | 13.6 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 6.04 Million | 6 Million | 6 Million | 105.86 Thousand | 110.21 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 780.39 Thousand | 506.51 Thousand | 471.33 Thousand | 471.33 Thousand | 483.47 Thousand | 917.34 Thousand |
Total Current Liabilities | 780.39 Thousand | 506.51 Thousand | 471.33 Thousand | 471.33 Thousand | 483.47 Thousand | 917.34 Thousand |
Account Payables | 443.62 Thousand | 275.62 Thousand | 279.07 Thousand | 279.07 Thousand | 386.8 Thousand | 837.85 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100 Thousand | - | - | - | - | - |
Deferred Revenue | -543.62 Thousand | - | - | - | - | - |
Other Current Liabilities | 780.39 Thousand | 230.88 Thousand | 192.25 Thousand | 192.25 Thousand | 96.67 Thousand | 79.48 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 | 6.57 Million | 6.78 Million | 7.04 Million | 7.04 Million | 14.2 Million | 14.39 Million |
Stock Holders Equity | 6.57 Million | 6.78 Million | 7.04 Million | 7.04 Million | 14.2 Million | 14.39 Million |
Common Stock | 17.2 Million | 17.2 Million | 17.05 Million | 17.05 Million | 16.02 Million | 15.79 Million |
Retained Earnings | -16.28 Million | -16.06 Million | -15.57 Million | -15.57 Million | -7.14 Million | -6.6 Million |
Accumulated other comprehensive income | 5.64 Million | 5.64 Million | 5.55 Million | 5.55 Million | 5.32 Million | 5.21 Million |
Common Stock Equity | 6.57 Million | 6.78 Million | 7.04 Million | 7.04 Million | 14.2 Million | 14.39 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Total Debt | 100 Thousand | - | - | - | - | - |
Net Debt | -558.63 Thousand | -1.1 Million | -1.23 Million | -1.23 Million | -525.57 Thousand | -810.86 Thousand |
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