CAD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 481.32 Thousand | 717.73 Thousand | 1.23 Million | 1 Million | 1.66 Million | 1.72 Million |
Total Current Assets | 68.7 Thousand | 137.48 Thousand | 641.62 Thousand | 747.44 Thousand | 1.63 Million | 1.71 Million |
Cash And Short Term Investments | 36.87 Thousand | 79.25 Thousand | 211.3 Thousand | 480.05 Thousand | 1.49 Million | 1.55 Million |
Cash and Cash Equivalents | 36.87 Thousand | 79.25 Thousand | 211.3 Thousand | 480.05 Thousand | 1.49 Million | 1.55 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.57 Thousand | 38.48 Thousand | 381.02 Thousand | 111.95 Thousand | 10.13 Thousand | 68.52 Thousand |
Inventory | -12.57 Thousand | -25.98 Thousand | 1.00 | -111.95 Thousand | -10.13 Thousand | -68.52 Thousand |
Other Current Assets | 31.82 Thousand | 45.72 Thousand | 260.77 Thousand | 267.39 Thousand | 140.8 Thousand | 156.67 Thousand |
Total Non-Current Assets | 412.62 Thousand | 580.25 Thousand | 595.03 Thousand | 256.19 Thousand | 32.38 Thousand | 14.1 Thousand |
Net PPE | 94.18 Thousand | 134.54 Thousand | 76.25 Thousand | 8188.00 | 32.38 Thousand | 14.1 Thousand |
Good Will And Intangible Assets | 318.44 Thousand | 445.7 Thousand | 518.77 Thousand | 248.01 Thousand | - | - |
Good Will | - | - | 270.76 Thousand | - | - | - |
Intangible Assets | 318.44 Thousand | 445.7 Thousand | 248.01 Thousand | 248.01 Thousand | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -580.25 Thousand | - | -256.19 Thousand | - | -14.1 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 625.14 Thousand | 871.12 Thousand | 349.67 Thousand | 135.35 Thousand | 83.1 Thousand | 47.11 Thousand |
Total Current Liabilities | 625.14 Thousand | 871.12 Thousand | 349.67 Thousand | 135.35 Thousand | 79.83 Thousand | 47.11 Thousand |
Account Payables | 564.1 Thousand | 833.25 Thousand | 334.45 Thousand | 135.35 Thousand | 67.91 Thousand | 30 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 37.87 Thousand | -15.22 Thousand | 11.92 Thousand | 11.92 Thousand | - |
Deferred Revenue | - | 15.22 Thousand | 15.22 Thousand | -147.27 Thousand | -11.92 Thousand | - |
Other Current Liabilities | 61.03 Thousand | -15.22 Thousand | 15.22 Thousand | 135.35 Thousand | 11.92 Thousand | 17.11 Thousand |
Total Non Current Liabilities | - | - | - | 3268.00 | 3268.00 | - |
Long-Term Debt | - | - | - | 3268.00 | 3268.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -625.14 Thousand | - | - | -3268.00 | - | - |
Total Equity | -143.81 Thousand | -153.38 Thousand | 886.98 Thousand | 805.19 Thousand | 1.58 Million | 1.68 Million |
Stock Holders Equity | -143.81 Thousand | -153.38 Thousand | 886.98 Thousand | 868.28 Thousand | 1.64 Million | 1.72 Million |
Common Stock | 7.48 Million | 6.25 Million | 5.71 Million | 4.03 Million | 4.11 Million | 2.04 Million |
Retained Earnings | -10.07 Million | -8.08 Million | -6.01 Million | -4.13 Million | -2.61 Million | -320.42 Thousand |
Accumulated other comprehensive income | 2.45 Million | 1.67 Million | 1.18 Million | 969.65 Thousand | 139.2 Thousand | 5535.00 |
Common Stock Equity | -143.81 Thousand | -153.38 Thousand | 886.98 Thousand | 868.28 Thousand | 1.64 Million | 1.72 Million |
Capital Lease Obligation | - | - | - | 15.18 Thousand | 15.18 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 37.87 Thousand | - | 15.18 Thousand | 15.18 Thousand | - |
Net Debt | -36.87 Thousand | -41.38 Thousand | -211.3 Thousand | -464.86 Thousand | -1.47 Million | -1.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 386.44 Thousand | 457.03 Thousand | 481.32 Thousand | 481.32 Thousand | 577.43 Thousand | 898.82 Thousand |
Total Current Assets | 51.57 Thousand | 83.28 Thousand | 68.7 Thousand | 68.7 Thousand | 122.89 Thousand | 402.38 Thousand |
Cash And Short Term Investments | 6767.00 | 28.79 Thousand | 36.87 Thousand | 36.87 Thousand | 44.43 Thousand | 213.79 Thousand |
Cash and Cash Equivalents | 6767.00 | 28.79 Thousand | 36.87 Thousand | 36.87 Thousand | 44.43 Thousand | 213.79 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 25.78 Thousand | 29.23 Thousand | 12.57 Thousand | 12.57 Thousand | 53.74 Thousand | 169.78 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 25.25 Thousand | 19.25 Thousand | 19.25 Thousand | 24.71 Thousand | 18.8 Thousand |
Total Non-Current Assets | 334.86 Thousand | 373.74 Thousand | 412.62 Thousand | 412.62 Thousand | 454.53 Thousand | 496.44 Thousand |
Net PPE | 80.05 Thousand | 87.12 Thousand | 94.18 Thousand | 94.18 Thousand | 104.27 Thousand | 114.36 Thousand |
Good Will And Intangible Assets | 254.81 Thousand | 286.62 Thousand | 318.44 Thousand | 318.44 Thousand | 350.26 Thousand | 382.07 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 254.81 Thousand | 286.62 Thousand | 318.44 Thousand | 318.44 Thousand | 350.26 Thousand | 382.07 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | - | -496.44 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 1.06 Million | 874.69 Thousand | 625.14 Thousand | 625.14 Thousand | 472.21 Thousand | 344.19 Thousand |
Total Current Liabilities | 1.06 Million | 874.69 Thousand | 625.14 Thousand | 625.14 Thousand | 472.21 Thousand | 344.19 Thousand |
Account Payables | 931.81 Thousand | 752.16 Thousand | 564.1 Thousand | 564.1 Thousand | 472.21 Thousand | 344.19 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 130.53 Thousand | 122.53 Thousand | 61.03 Thousand | 61.03 Thousand | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | -625.14 Thousand | - | - |
Total Equity | -675.91 Thousand | -417.66 Thousand | -143.81 Thousand | -143.81 Thousand | 105.21 Thousand | 554.63 Thousand |
Stock Holders Equity | -675.91 Thousand | -417.66 Thousand | -143.81 Thousand | -143.81 Thousand | 105.21 Thousand | 554.63 Thousand |
Common Stock | 7.48 Million | 7.48 Million | 7.48 Million | 7.48 Million | 7.6 Million | 7.6 Million |
Retained Earnings | -10.6 Million | -10.35 Million | -10.07 Million | -10.07 Million | -9.7 Million | -9.25 Million |
Accumulated other comprehensive income | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.2 Million | 2.2 Million |
Common Stock Equity | -675.91 Thousand | -417.66 Thousand | -143.81 Thousand | -143.81 Thousand | 105.21 Thousand | 554.63 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -6767.00 | -28.79 Thousand | -36.87 Thousand | -36.87 Thousand | -44.43 Thousand | -213.79 Thousand |
AEC
TIGO-SDB
SEG
0VCO
FCSSOFT
SUPERSHAKT