CAD 0.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.64 Million | 7.61 Million | 6.74 Million | 456.01 Thousand | 98.06 Thousand | - |
Total Current Assets | 601.01 Thousand | 954.95 Thousand | 2.85 Million | 436.01 Thousand | 78.06 Thousand | - |
Cash And Short Term Investments | 468.19 Thousand | 729.53 Thousand | 2.33 Million | 376.75 Thousand | 68.04 Thousand | - |
Cash and Cash Equivalents | 468.19 Thousand | 729.53 Thousand | 2.33 Million | 376.75 Thousand | 68.04 Thousand | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 117.4 Thousand | 225.41 Thousand | 145.29 Thousand | 8606.00 | 12.00 | - |
Inventory | - | -225.42 | - | - | -12.00 | - |
Other Current Assets | - | 225.42 | 381.11 Thousand | 50.65 Thousand | 10.01 Thousand | - |
Total Non-Current Assets | 2.03 Million | 6.66 Million | 3.88 Million | 20 Thousand | 20 Thousand | - |
Net PPE | 2.03 Million | 6.66 Million | 3.88 Million | 20 Thousand | 20 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | 0.00 | - | 0.00 | - | - |
Total Liabilities | 134.58 Thousand | 109.2 Thousand | 124.3 Thousand | 121.63 Thousand | 52.52 Thousand | - |
Total Current Liabilities | 134.58 Thousand | 109.2 Thousand | 124.3 Thousand | 121.63 Thousand | 52.52 Thousand | - |
Account Payables | 134.58 Thousand | 14.91 Thousand | 15.87 Thousand | 13.13 Thousand | 15.24 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 94.29 Thousand | 108.43 Thousand | 108.49 Thousand | 37.27 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 | -0.00 | - | - | - | - |
Total Equity | 2.5 Million | 7.5 Million | 6.61 Million | 334.37 Thousand | 45.53 Thousand | - |
Stock Holders Equity | 2.5 Million | 7.5 Million | 6.61 Million | 334.37 Thousand | 45.53 Thousand | - |
Common Stock | 12.59 Million | 10.77 Million | 8.77 Million | 547.71 Thousand | 87.1 Thousand | 100.00 |
Retained Earnings | -11.54 Million | -4.4 Million | -3.2 Million | -285.08 Thousand | -52.81 Thousand | -100.00 |
Accumulated other comprehensive income | 1.44 Million | 1.13 Million | 1.04 Million | 71.75 Thousand | 11.25 Thousand | - |
Common Stock Equity | 2.5 Million | 7.5 Million | 6.61 Million | 334.37 Thousand | 45.53 Thousand | - |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -468.19 Thousand | -729.53 Thousand | -2.33 Million | -376.75 Thousand | -68.04 Thousand | - |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.74 Million | 2.64 Million | 8.09 Million | 8.01 Million | 7.54 Million | 7.61 Million |
Total Current Assets | 548.81 Thousand | 601.01 Thousand | 956.41 Thousand | 1.13 Million | 708.62 Thousand | 954.95 Thousand |
Cash And Short Term Investments | 420.77 Thousand | 468.19 Thousand | 847.97 Thousand | 1.02 Million | 473.96 Thousand | 729.53 Thousand |
Cash and Cash Equivalents | 420.77 Thousand | 468.19 Thousand | 675.06 Thousand | 874.05 Thousand | 473.96 Thousand | 729.53 Thousand |
Short Term Investments | - | - | 172.9 Thousand | 150 Thousand | - | - |
Net Receivables | 124.25 Thousand | 117.4 Thousand | 107.92 Thousand | 102.18 Thousand | 228.98 Thousand | 225.41 Thousand |
Inventory | - | - | - | - | - | -225.42 |
Other Current Assets | - | - | 515.00 | 4127.00 | 5674.00 | 225.42 |
Total Non-Current Assets | 2.19 Million | 2.03 Million | 7.13 Million | 6.88 Million | 6.83 Million | 6.66 Million |
Net PPE | - | 2.03 Million | 7.13 Million | 6.88 Million | 6.83 Million | 6.66 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.19 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 117.89 Thousand | 134.58 Thousand | 157.64 Thousand | 136.08 Thousand | 112.47 Thousand | 109.2 Thousand |
Total Current Liabilities | 117.89 Thousand | 134.58 Thousand | 157.64 Thousand | 136.08 Thousand | 112.47 Thousand | 109.2 Thousand |
Account Payables | - | 134.58 Thousand | 153.87 Thousand | 133.31 Thousand | 7350.00 | 14.91 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 117.89 Thousand | - | 3768.00 | 2771.00 | 105.12 Thousand | 94.29 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 | 2.63 Million | 2.5 Million | 7.93 Million | 7.87 Million | 7.43 Million | 7.5 Million |
Stock Holders Equity | 2.63 Million | 2.5 Million | 7.93 Million | 7.87 Million | 7.43 Million | 7.5 Million |
Common Stock | 12.93 Million | 12.59 Million | 11.56 Million | 11.44 Million | 10.77 Million | 10.77 Million |
Retained Earnings | -11.75 Million | -11.54 Million | -5.07 Million | -4.84 Million | -4.6 Million | -4.4 Million |
Accumulated other comprehensive income | 1.44 Million | 1.44 Million | 1.45 Million | 1.27 Million | 1.25 Million | 1.13 Million |
Common Stock Equity | 2.63 Million | 2.5 Million | 7.93 Million | 7.87 Million | 7.43 Million | 7.5 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 172.9 Thousand | 150 Thousand | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -420.77 Thousand | -468.19 Thousand | -675.06 Thousand | -874.05 Thousand | -473.96 Thousand | -729.53 Thousand |
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2762
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