CAD 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 76.88 Thousand | 104.88 Thousand | 769.89 Thousand | 3.25 Million | 1.83 Million | 2.72 Million |
Total Current Assets | 74.68 Thousand | 99.38 Thousand | 758.18 Thousand | 2.48 Million | 1.2 Million | 2.11 Million |
Cash And Short Term Investments | 48.84 Thousand | 28.9 Thousand | 647.56 Thousand | 1.53 Million | 979.78 Thousand | 1.97 Million |
Cash and Cash Equivalents | 48.84 Thousand | 28.9 Thousand | 647.56 Thousand | 380.62 Thousand | 378.75 Thousand | 468.96 Thousand |
Short Term Investments | - | - | - | 1.15 Million | 601.02 Thousand | 1.5 Million |
Net Receivables | 5077.00 | 60.39 Thousand | 93.94 Thousand | 49.93 Thousand | 56.08 Thousand | 52.19 Thousand |
Inventory | 17.24 Thousand | 2315.00 | 4000.00 | 886.4 Thousand | 111.13 Thousand | 25.52 Thousand |
Other Current Assets | 3518.00 | 7775.00 | 12.68 Thousand | 15.28 Thousand | 57.35 Thousand | 68.75 Thousand |
Total Non-Current Assets | 2201.00 | 5504.00 | 11.7 Thousand | 761.91 Thousand | 635.47 Thousand | 606.81 Thousand |
Net PPE | 2201.00 | 5504.00 | 11.7 Thousand | 19.92 Thousand | 28.66 Thousand | - |
Good Will And Intangible Assets | - | - | - | 741.99 Thousand | 606.81 Thousand | 606.81 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 741.99 Thousand | 606.81 Thousand | 606.81 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -5504.00 | -11.7 Thousand | -761.91 Thousand | -635.47 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 728.99 Thousand | 187.83 Thousand | 63.74 Thousand | 143.38 Thousand | 362.23 Thousand | 535.84 Thousand |
Total Current Liabilities | 710.72 Thousand | 169.77 Thousand | 63.74 Thousand | 143.38 Thousand | 362.23 Thousand | 197.26 Thousand |
Account Payables | 56.33 Thousand | 23.81 Thousand | 23.56 Thousand | 102.56 Thousand | 34.56 Thousand | 15.01 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 174.34 Thousand | 23.07 Thousand | - | - | 230.15 Thousand | 279.73 Thousand |
Deferred Revenue | - | - | - | - | 85.73 Thousand | -279.73 Thousand |
Other Current Liabilities | 480.04 Thousand | 122.88 Thousand | 40.18 Thousand | 40.81 Thousand | 11.78 Thousand | 182.25 Thousand |
Total Non Current Liabilities | 18.26 Thousand | 18.06 Thousand | - | - | - | 338.57 Thousand |
Long-Term Debt | 18.26 Thousand | 18.06 Thousand | - | - | - | 279.73 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -18.06 Thousand | - | - | - | 58.84 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -652.1 Thousand | -82.95 Thousand | 706.15 Thousand | 3.1 Million | 1.47 Million | 2.18 Million |
Stock Holders Equity | -652.1 Thousand | -82.95 Thousand | 706.15 Thousand | 3.1 Million | 1.47 Million | 2.18 Million |
Common Stock | 4.45 Million | 4.28 Million | 4.28 Million | 4.28 Million | 1.94 Million | 1.9 Million |
Retained Earnings | -6.59 Million | -5.77 Million | -4.98 Million | -2.59 Million | -1.4 Million | -569.94 Thousand |
Accumulated other comprehensive income | 1.48 Million | 1.41 Million | 1.41 Million | 1.41 Million | 942.79 Thousand | 858.86 Thousand |
Common Stock Equity | -652.1 Thousand | -82.95 Thousand | 706.15 Thousand | 3.1 Million | 1.47 Million | 2.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 1.15 Million | 601.02 Thousand | 1.5 Million |
Total Debt | 192.61 Thousand | 41.13 Thousand | - | - | 230.15 Thousand | 279.73 Thousand |
Net Debt | 143.76 Thousand | 12.23 Thousand | -647.56 Thousand | -380.62 Thousand | -148.59 Thousand | -189.23 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 84.21 Thousand | 77.57 Thousand | 76.88 Thousand | 76.88 Thousand | 121.05 Thousand | 114.61 Thousand |
Total Current Assets | 83.57 Thousand | 76.13 Thousand | 74.68 Thousand | 74.68 Thousand | 117.98 Thousand | 110.81 Thousand |
Cash And Short Term Investments | 9200.00 | 31.29 Thousand | 48.84 Thousand | 48.84 Thousand | 6397.00 | 2200.00 |
Cash and Cash Equivalents | 9200.00 | 31.29 Thousand | 48.84 Thousand | 48.84 Thousand | 6397.00 | 2200.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 42.46 Thousand | 6680.00 | 5077.00 | 5077.00 | 77.49 Thousand | 62.05 Thousand |
Inventory | 28.2 Thousand | 28.87 Thousand | 17.24 Thousand | 17.24 Thousand | 33.43 Thousand | 34.08 Thousand |
Other Current Assets | 3712.00 | 9279.00 | 3518.00 | 3518.00 | -8508.00 | 12.47 Thousand |
Total Non-Current Assets | 639.00 | 1444.00 | 2201.00 | 2201.00 | 3066.00 | 3804.00 |
Net PPE | 639.00 | 1444.00 | 2201.00 | 2201.00 | 3066.00 | 3804.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -3804.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 919.44 Thousand | 846.88 Thousand | 728.99 Thousand | 728.99 Thousand | 824.77 Thousand | 616.83 Thousand |
Total Current Liabilities | 876.45 Thousand | 846.88 Thousand | 710.72 Thousand | 710.72 Thousand | 754.86 Thousand | 511.73 Thousand |
Account Payables | 211.59 Thousand | 56.33 Thousand | 56.33 Thousand | 56.33 Thousand | 213.59 Thousand | 291.45 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 210.7 Thousand | 202.78 Thousand | 174.34 Thousand | 174.34 Thousand | 84.7 Thousand | 24.48 Thousand |
Deferred Revenue | - | - | - | - | 374.07 Thousand | 179.46 Thousand |
Other Current Liabilities | 454.15 Thousand | 587.76 Thousand | 480.04 Thousand | 480.04 Thousand | 82.49 Thousand | 16.33 Thousand |
Total Non Current Liabilities | 42.98 Thousand | - | 18.26 Thousand | 18.26 Thousand | 69.9 Thousand | 105.09 Thousand |
Long-Term Debt | 42.98 Thousand | - | 18.26 Thousand | 18.26 Thousand | 99.9 Thousand | 105.09 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | -30 Thousand | -105.09 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | -835.22 Thousand | -769.3 Thousand | -652.1 Thousand | -652.1 Thousand | -703.71 Thousand | -502.22 Thousand |
Stock Holders Equity | -835.22 Thousand | -769.3 Thousand | -652.1 Thousand | -652.1 Thousand | -703.71 Thousand | -502.22 Thousand |
Common Stock | 4.52 Million | 4.52 Million | 4.45 Million | 4.45 Million | 4.28 Million | 4.28 Million |
Retained Earnings | -6.84 Million | -6.76 Million | -6.59 Million | -6.59 Million | -6.39 Million | -6.2 Million |
Accumulated other comprehensive income | 1.48 Million | 1.47 Million | 1.48 Million | 1.48 Million | 1.41 Million | 1.42 Million |
Common Stock Equity | -835.22 Thousand | -769.3 Thousand | -652.1 Thousand | -652.1 Thousand | -703.71 Thousand | -502.22 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 253.69 Thousand | 202.78 Thousand | 192.61 Thousand | 192.61 Thousand | 184.6 Thousand | 129.57 Thousand |
Net Debt | 244.49 Thousand | 171.48 Thousand | 143.76 Thousand | 143.76 Thousand | 178.21 Thousand | 127.37 Thousand |
CLAV
002271
300021
3034
NUVR
000506