Impact Analytics Inc. (PACT.CN)
CAD 0.5
(8.7%)
CAD 0.5
(8.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total Assets | 10.53 Thousand | 23.6 Thousand | 5683.00 | 155.36 Thousand |
| Total Current Assets | 10.35 Thousand | 23.42 Thousand | 5683.00 | 47.72 Thousand |
| Cash And Short Term Investments | 10.35 Thousand | 5865.00 | 2490.00 | 47.72 Thousand |
| Cash and Cash Equivalents | 10.35 Thousand | 5865.00 | 2490.00 | 47.72 Thousand |
| Short Term Investments | - | - | - | - |
| Net Receivables | - | 17.55 Thousand | 3193.00 | - |
| Inventory | - | -23.6 Thousand | -5683.00 | - |
| Other Current Assets | 10.53 Thousand | 23.6 Thousand | 5683.00 | 155.36 Thousand |
| Total Non-Current Assets | 181.00 | 181.00 | 5683.00 | 107.64 Thousand |
| Net PPE | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | 107.64 Thousand |
| Good Will | - | - | - | - |
| Intangible Assets | - | - | - | - |
| Long-Term Investments | 181.00 | 181.00 | - | - |
| Tax Assets | 10.53 Thousand | 23.6 Thousand | 5683.00 | 155.36 Thousand |
| Other Non Current Assets | -10.53 Thousand | -23.6 Thousand | -5683.00 | -155.36 Thousand |
| Other Assets | - | - | -5683.00 | - |
| Total Liabilities | 189.8 Thousand | 189.8 Thousand | 189.8 Thousand | 189.8 Thousand |
| Total Current Liabilities | 6873.00 | 21.05 Thousand | 49.87 Thousand | 45.06 Thousand |
| Account Payables | 5793.00 | 6019.00 | 5835.00 | 45.06 Thousand |
| Tax Payables | - | - | - | - |
| Short Term Debt | - | - | - | - |
| Deferred Revenue | - | - | - | - |
| Other Current Liabilities | 1080.00 | 15.03 Thousand | 44.03 Thousand | - |
| Total Non Current Liabilities | -3479.00 | -2369.00 | 44.19 Thousand | -2666.00 |
| Long-Term Debt | - | - | - | - |
| Deferred Revenue Non Current | 6873.00 | 21.05 Thousand | 49.87 Thousand | 45.06 Thousand |
| Deferred Tax Liabilities Non Current | - | - | - | - |
| Other Non Current Liabilities | -6873.00 | -21.05 Thousand | -49.87 Thousand | -45.06 Thousand |
| Other Liabilities | 186.4 Thousand | 171.11 Thousand | 95.73 Thousand | 147.4 Thousand |
| Total Equity | 181.00 | 17.73 Thousand | 3193.00 | 107.64 Thousand |
| Stock Holders Equity | 10.53 Thousand | 23.6 Thousand | 5683.00 | 155.36 Thousand |
| Common Stock | 189.8 Thousand | 189.8 Thousand | 189.8 Thousand | 189.8 Thousand |
| Retained Earnings | 3660.00 | 2550.00 | -44.19 Thousand | 110.3 Thousand |
| Accumulated other comprehensive income | 3660.00 | 2550.00 | -44.19 Thousand | 110.3 Thousand |
| Common Stock Equity | 10.53 Thousand | 23.6 Thousand | 5683.00 | 155.36 Thousand |
| Capital Lease Obligation | - | - | - | - |
| Total Investments | 181.00 | 181.00 | - | - |
| Total Debt | - | - | - | - |
| Net Debt | -10.35 Thousand | -5865.00 | -2490.00 | -47.72 Thousand |
| Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 469.78 Thousand | 513.46 Thousand | 12.29 Thousand | 10.53 Thousand | 15.21 Thousand | 10.28 Thousand |
| Total Current Assets | 469.6 Thousand | 513.28 Thousand | 12.1 Thousand | 10.35 Thousand | 15.03 Thousand | - |
| Cash And Short Term Investments | 136.06 Thousand | 240.23 Thousand | 12.1 Thousand | 10.35 Thousand | 4533.00 | 4854.00 |
| Cash and Cash Equivalents | 136.06 Thousand | 240.23 Thousand | 12.1 Thousand | 10.35 Thousand | 4533.00 | 4854.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | 10.5 Thousand | 5250.00 |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | -136.06 Thousand | -240.23 Thousand | - | -10.35 Thousand | -15.03 Thousand | -10.1 Thousand |
| Total Non-Current Assets | 181.00 | 181.00 | 181.00 | 181.00 | 181.00 | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 181.00 | 181.00 | 181.00 | 181.00 | 181.00 | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | -1.00 | - | - | - | 10.28 Thousand |
| Total Liabilities | 178.62 Thousand | 172.06 Thousand | 55.67 Thousand | 6873.00 | 5655.00 | 2535.00 |
| Total Current Liabilities | 178.62 Thousand | 172.06 Thousand | 55.67 Thousand | 6873.00 | 5655.00 | - |
| Account Payables | 178.62 Thousand | 92.06 Thousand | 35.67 Thousand | 5793.00 | 1655.00 | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | 80 Thousand | 20 Thousand | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | 1080.00 | 4000.00 | - |
| Total Non Current Liabilities | 178.62 Thousand | 92.06 Thousand | - | 6873.00 | 5655.00 | 2535.00 |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 178.62 Thousand | 92.06 Thousand | - | 6873.00 | 5655.00 | 2535.00 |
| Other Liabilities | -178.62 Thousand | -92.06 Thousand | - | -6873.00 | -5655.00 | 2535.00 |
| Total Equity | 291.15 Thousand | 341.4 Thousand | -43.38 Thousand | 3660.00 | 9559.00 | 7750.00 |
| Stock Holders Equity | 291.15 Thousand | 341.4 Thousand | -43.38 Thousand | 3660.00 | 9559.00 | 7750.00 |
| Common Stock | 2.12 Million | 879.37 Thousand | 189.8 Thousand | 189.8 Thousand | 189.8 Thousand | 189.8 Thousand |
| Retained Earnings | -1.89 Million | -572.16 Thousand | -236.71 Thousand | -186.14 Thousand | -180.24 Thousand | -182.05 Thousand |
| Accumulated other comprehensive income | 64.86 Thousand | 34.19 Thousand | 3526.00 | - | - | - |
| Common Stock Equity | 291.15 Thousand | 341.4 Thousand | -43.38 Thousand | 3660.00 | 9559.00 | 7750.00 |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 181.00 | 181.00 | 181.00 | 181.00 | 181.00 | - |
| Total Debt | - | 80 Thousand | 20 Thousand | - | - | - |
| Net Debt | -136.06 Thousand | -160.23 Thousand | 7891.00 | -10.35 Thousand | -4533.00 | -4854.00 |
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