CAD 0.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.39 Million | 14.85 Million | 31.93 Million | 34.83 Million | 34.46 Million | 48.35 Million |
Total Current Assets | 2.76 Million | 3.13 Million | 7.78 Million | 34.83 Million | 34.46 Million | 48.35 Million |
Cash And Short Term Investments | 1.17 Million | 855.36 Thousand | 58.38 Thousand | 32.87 Million | 33.05 Million | 46.17 Million |
Cash and Cash Equivalents | 1.17 Million | 855.36 Thousand | 58.38 Thousand | 1.11 Million | 674.26 Thousand | 847.67 Thousand |
Short Term Investments | 11.13 Million | 13.88 Million | 30.05 Million | 31.75 Million | 32.37 Million | 45.32 Million |
Net Receivables | 82.47 Thousand | 2.27 Million | 7.73 Million | 1.96 Million | 1.4 Million | 2.17 Million |
Inventory | - | 14.85 Million | 1.00 | 1.00 | - | 1.00 |
Other Current Assets | -1.26 Million | -14.85 Million | -31.93 Million | -34.83 Million | -34.46 Million | 5326.00 |
Total Non-Current Assets | 9.63 Million | 11.72 Million | 24.14 Million | 25.98 Million | 6042.00 | 93.67 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.13 Million | 11.26 Million | 22.32 Million | 24.34 Million | - | - |
Tax Assets | 12.39 Million | 14.85 Million | 31.93 Million | 34.83 Million | 34.46 Million | 48.35 Million |
Other Non Current Assets | -13.89 Million | -14.4 Million | -30.11 Million | -33.19 Million | -34.46 Million | -48.35 Million |
Other Assets | - | - | - | -25.98 Million | -6042.00 | -93.67 Million |
Total Liabilities | 158.35 Thousand | 279.8 Thousand | 1.17 Million | 659.45 Thousand | 1.7 Million | 4.91 Million |
Total Current Liabilities | 158.35 Thousand | 279.8 Thousand | 1.17 Million | 659.45 Thousand | 1.7 Million | 3.05 Million |
Account Payables | 67.42 Thousand | 14.3 Thousand | 41.06 Thousand | 11.17 Thousand | 119.73 Thousand | 964.79 Thousand |
Tax Payables | - | 144.29 Thousand | 982.01 Thousand | 314.8 Thousand | 888.86 Thousand | 2.08 Million |
Short Term Debt | - | - | 86.28 Thousand | - | 699.97 Thousand | - |
Deferred Revenue | - | - | - | 108.46 Thousand | - | - |
Other Current Liabilities | 90.92 Thousand | 265.49 Thousand | 1.05 Million | 539.8 Thousand | 888.86 Thousand | 2.08 Million |
Total Non Current Liabilities | 158.35 Thousand | 14.3 Thousand | 1.17 Million | 659.45 Thousand | 1 Million | 1.86 Million |
Long-Term Debt | - | - | - | 108.46 Thousand | - | 43.42 Million |
Deferred Revenue Non Current | 158.35 Thousand | 279.8 Thousand | 1.17 Million | 108.46 Thousand | 1.7 Million | 4.91 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -265.49 Thousand | - | -108.46 Thousand | -699.97 Thousand | -48.34 Million |
Other Liabilities | -158.35 Thousand | -14.3 Thousand | -1.17 Million | -659.45 Thousand | -1 Million | - |
Total Equity | 11.06 Million | -164.97 Thousand | 644.16 Thousand | 1.3 Million | 406.72 Thousand | -2.73 Million |
Stock Holders Equity | 12.24 Million | 14.57 Million | 30.75 Million | 34.17 Million | 32.75 Million | 43.43 Million |
Common Stock | 18.46 Million | 19.11 Million | 19.55 Million | 20.52 Million | 21.77 Million | 22.93 Million |
Retained Earnings | -7.26 Million | -5.57 Million | 10.21 Million | 11.3 Million | 4 Million | 12.62 Million |
Accumulated other comprehensive income | 1.04 Million | 1.03 Million | 978.86 Thousand | 2.34 Million | 6.98 Million | 1.68 Million |
Common Stock Equity | 12.24 Million | 14.57 Million | 30.75 Million | 34.17 Million | 32.75 Million | 43.43 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.13 Million | 11.26 Million | 22.32 Million | 31.75 Million | 32.37 Million | 45.32 Million |
Total Debt | - | - | 86.28 Thousand | - | 699.97 Thousand | - |
Net Debt | -1.17 Million | -855.36 Thousand | 27.89 Thousand | -1.11 Million | 25.7 Thousand | -847.67 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.36 Million | 12.88 Million | 12.39 Million | 12.39 Million | 14.69 Million | 14.03 Million |
Total Current Assets | 2.68 Million | 2.7 Million | 2.76 Million | 2.76 Million | 4.04 Million | 3.35 Million |
Cash And Short Term Investments | 1.14 Million | 1.14 Million | 1.17 Million | 1.17 Million | 1.77 Million | 1.07 Million |
Cash and Cash Equivalents | 1.14 Million | 1.14 Million | 1.17 Million | 1.17 Million | 1.77 Million | 1.07 Million |
Short Term Investments | 11.17 Million | 11.68 Million | 11.13 Million | 11.13 Million | 12.66 Million | 12.69 Million |
Net Receivables | 34.56 Thousand | 61.08 Thousand | 82.47 Thousand | 82.47 Thousand | 2.27 Million | 2.28 Million |
Inventory | - | - | - | - | 2.03 Million | 1.33 Million |
Other Current Assets | -1.18 Million | -1.2 Million | -1.26 Million | -1.26 Million | -2.03 Million | -1.33 Million |
Total Non-Current Assets | 9.67 Million | 10.18 Million | 9.63 Million | 9.63 Million | 10.65 Million | 10.68 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 9.36 Million | 11.68 Million | 11.13 Million | 11.13 Million | 10.35 Million | 10.38 Million |
Tax Assets | - | - | 12.39 Million | - | - | - |
Other Non Current Assets | 309.29 Thousand | -11.68 Million | -13.89 Million | -11.13 Million | 293.25 Thousand | 301.68 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 103.37 Thousand | 158.55 Thousand | 158.35 Thousand | 158.35 Thousand | 748.85 Thousand | 103.36 Thousand |
Total Current Liabilities | 103.37 Thousand | 158.55 Thousand | 158.35 Thousand | 158.35 Thousand | 748.85 Thousand | 103.36 Thousand |
Account Payables | 53.37 Thousand | 92.99 Thousand | 67.42 Thousand | 67.42 Thousand | 10.39 Thousand | 17.27 Thousand |
Tax Payables | - | - | - | - | 662.89 Thousand | 35.53 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 50 Thousand | 65.56 Thousand | 90.92 Thousand | 90.92 Thousand | 738.46 Thousand | 86.09 Thousand |
Total Non Current Liabilities | 103.37 Thousand | 158.55 Thousand | 158.35 Thousand | 158.35 Thousand | 748.85 Thousand | 103.36 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | 158.35 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 103.37 Thousand | 158.55 Thousand | - | 158.35 Thousand | 748.85 Thousand | 103.36 Thousand |
Other Liabilities | -103.37 Thousand | -158.55 Thousand | -158.35 Thousand | -158.35 Thousand | -748.85 Thousand | -103.36 Thousand |
Total Equity | 12.25 Million | 12.72 Million | 11.06 Million | 12.24 Million | 13.94 Million | 13.93 Million |
Stock Holders Equity | 12.25 Million | 12.72 Million | 12.24 Million | 12.24 Million | 13.94 Million | 13.93 Million |
Common Stock | 18.33 Million | 18.46 Million | 18.46 Million | 18.46 Million | 18.81 Million | 18.98 Million |
Retained Earnings | -7.12 Million | -6.77 Million | -7.26 Million | -7.26 Million | -5.91 Million | -6.09 Million |
Accumulated other comprehensive income | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
Common Stock Equity | 12.25 Million | 12.72 Million | 12.24 Million | 12.24 Million | 13.94 Million | 13.93 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 9.36 Million | 11.68 Million | 11.13 Million | 11.13 Million | 10.35 Million | 10.38 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.14 Million | -1.14 Million | -1.17 Million | -1.17 Million | -1.77 Million | -1.07 Million |
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