CAD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 32.3 Million | 39.3 Million | 59.7 Million | 37.17 Million | 42.68 Million | 6.92 Million |
Total Current Assets | 10.58 Million | 16.71 Million | 24.28 Million | 31.21 Million | 39.17 Million | 5.11 Million |
Cash And Short Term Investments | 5.11 Million | 9.77 Million | 17.15 Million | 28 Million | 35.37 Million | 941.75 Thousand |
Cash and Cash Equivalents | 5.11 Million | 9.77 Million | 17.15 Million | 28 Million | 35.37 Million | 941.75 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.88 Million | 2.8 Million | 3.95 Million | 1.34 Million | 2.15 Million | 1.98 Million |
Inventory | 3.37 Million | 4.01 Million | 3.04 Million | 1.79 Million | 1.6 Million | 2.12 Million |
Other Current Assets | 216.07 Thousand | 115.44 Thousand | 123.27 Thousand | 72.28 Thousand | 44.96 Thousand | 72.02 Thousand |
Total Non-Current Assets | 21.71 Million | 22.59 Million | 35.42 Million | 5.95 Million | 3.5 Million | 1.81 Million |
Net PPE | 19.04 Million | 19.71 Million | 18.76 Million | 2.29 Million | 2.42 Million | 529.18 Thousand |
Good Will And Intangible Assets | 492.39 Thousand | 802.98 Thousand | 14.79 Million | 1.46 Million | - | - |
Good Will | - | - | 13.66 Million | - | - | - |
Intangible Assets | 492.39 Thousand | 802.98 Thousand | 1.13 Million | 1.46 Million | - | - |
Long-Term Investments | 2.17 Million | 2.07 Million | 1.86 Million | 2.2 Million | 1.07 Million | - |
Tax Assets | -492.39 Thousand | -2.07 Million | -1.86 Million | -2.2 Million | - | - |
Other Non Current Assets | 492.39 Thousand | 2.07 Million | 1.86 Million | -3.75 Million | - | 1.28 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.83 Million | 3.72 Million | 3.31 Million | 1.33 Million | 4.55 Million | 7.15 Million |
Total Current Liabilities | 2.65 Million | 3.26 Million | 3.31 Million | 1.32 Million | 4.43 Million | 5.78 Million |
Account Payables | 1.21 Million | 1.17 Million | 1.93 Million | 503.73 Thousand | 1.31 Million | 1.38 Million |
Tax Payables | 6911.00 | 6129.00 | 4803.00 | 4771.00 | 5014.00 | 5292.00 |
Short Term Debt | 225.38 Thousand | 230.16 Thousand | 29.96 Thousand | 82.17 Thousand | 2.17 Million | 3.88 Million |
Deferred Revenue | 6911.00 | - | - | - | 794.61 Thousand | 5292.00 |
Other Current Liabilities | 1.2 Million | 1.86 Million | 1.35 Million | 734.77 Thousand | 154.44 Thousand | 514.97 Thousand |
Total Non Current Liabilities | 179.75 Thousand | 453.53 Thousand | 2198.00 | 18.24 Thousand | 116.47 Thousand | 1.36 Million |
Long-Term Debt | 179.76 Thousand | 453.53 Thousand | 2198.00 | 18.24 Thousand | 116.47 Thousand | 1.36 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | -90 Thousand | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 29.46 Million | 35.58 Million | 56.39 Million | 35.83 Million | 38.13 Million | -226.9 Thousand |
Stock Holders Equity | 29.46 Million | 35.58 Million | 56.39 Million | 35.83 Million | 38.13 Million | -226.9 Thousand |
Common Stock | 60.98 Million | 62.52 Million | 63.06 Million | 41.37 Million | 41.78 Million | 1.22 Million |
Retained Earnings | -49.44 Million | -43.08 Million | -22.44 Million | -15.35 Million | -7.83 Million | -1.01 Million |
Accumulated other comprehensive income | 14.87 Million | 4.71 Million | 4.72 Million | -532.25 Thousand | -126.37 Thousand | -436.34 Thousand |
Common Stock Equity | 29.46 Million | 35.58 Million | 56.39 Million | 35.83 Million | 38.13 Million | -226.9 Thousand |
Capital Lease Obligation | 179.76 Thousand | 683.7 Thousand | 32.16 Thousand | 100.42 Thousand | 196.68 Thousand | - |
Total Investments | 2.17 Million | 2.07 Million | 1.86 Million | 2.2 Million | 1.07 Million | - |
Total Debt | 405.14 Thousand | 683.7 Thousand | 32.16 Thousand | 100.42 Thousand | 2.28 Million | 5.24 Million |
Net Debt | -4.71 Million | -9.08 Million | -17.12 Million | -27.9 Million | -33.08 Million | 4.3 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 27.4 Million | 28.77 Million | 30.3 Million | 32.3 Million | 32.3 Million | 35.71 Million |
Total Current Assets | 6.19 Million | 7.61 Million | 9.14 Million | 10.58 Million | 10.58 Million | 12.79 Million |
Cash And Short Term Investments | 1.5 Million | 2.74 Million | 3.89 Million | 5.11 Million | 5.11 Million | 6.35 Million |
Cash and Cash Equivalents | 1.5 Million | 2.74 Million | 3.89 Million | 5.11 Million | 5.11 Million | 6.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.66 Million | 1.93 Million | 2.21 Million | 1.88 Million | 1.88 Million | 2.16 Million |
Inventory | 2.7 Million | 2.81 Million | 2.92 Million | 3.37 Million | 3.37 Million | 3.94 Million |
Other Current Assets | 1.15 Million | 125.91 Thousand | 112.64 Thousand | 216.07 Thousand | 216.07 Thousand | 333.91 Thousand |
Total Non-Current Assets | 21.21 Million | 21.15 Million | 21.15 Million | 21.71 Million | 21.71 Million | 22.92 Million |
Net PPE | 18.73 Million | 18.63 Million | 18.6 Million | 19.04 Million | 19.04 Million | 20.27 Million |
Good Will And Intangible Assets | 266.35 Thousand | 337.1 Thousand | 414.75 Thousand | 492.39 Thousand | 492.39 Thousand | 570.04 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 266.35 Thousand | 337.1 Thousand | 414.75 Thousand | 492.39 Thousand | 492.39 Thousand | 570.04 Thousand |
Long-Term Investments | 2.21 Million | 2.19 Million | 2.13 Million | 2.17 Million | 2.17 Million | 2.07 Million |
Tax Assets | -2.21 Million | -337.1 Thousand | -414.75 Thousand | -492.39 Thousand | -492.39 Thousand | -2.07 Million |
Other Non Current Assets | 2.21 Million | 337.1 Thousand | 414.75 Thousand | 492.39 Thousand | 492.39 Thousand | -20.84 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.87 Million | 2.42 Million | 2.55 Million | 2.83 Million | 2.83 Million | 2.63 Million |
Total Current Liabilities | 1.78 Million | 2.32 Million | 2.42 Million | 2.65 Million | 2.65 Million | 2.4 Million |
Account Payables | 678.75 Thousand | 625.68 Thousand | 779.54 Thousand | 1.21 Million | 1.21 Million | 912.48 Thousand |
Tax Payables | - | - | 6813.00 | 6911.00 | 6911.00 | - |
Short Term Debt | 151.69 Thousand | 196.4 Thousand | 220.47 Thousand | 225.38 Thousand | 225.38 Thousand | 218.49 Thousand |
Deferred Revenue | 284.72 Thousand | - | 6813.00 | 6911.00 | 6911.00 | - |
Other Current Liabilities | 666.33 Thousand | 1.49 Million | 1.41 Million | 1.2 Million | 1.2 Million | 1.27 Million |
Total Non Current Liabilities | 95.74 Thousand | 103.24 Thousand | 131.79 Thousand | 179.75 Thousand | 179.75 Thousand | 235.73 Thousand |
Long-Term Debt | - | 103.24 Thousand | 131.79 Thousand | 179.76 Thousand | 179.76 Thousand | 235.73 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | -1.00 | -1.00 | - |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 25.53 Million | 26.35 Million | 27.74 Million | 29.46 Million | 29.46 Million | 33.07 Million |
Stock Holders Equity | 25.53 Million | 26.35 Million | 27.74 Million | 29.46 Million | 29.46 Million | 33.07 Million |
Common Stock | 60.98 Million | 60.98 Million | 60.98 Million | 60.98 Million | 60.98 Million | 60.98 Million |
Retained Earnings | -54.46 Million | -53.47 Million | -51.73 Million | -49.44 Million | -49.44 Million | -45.59 Million |
Accumulated other comprehensive income | 7.56 Million | 15.78 Million | 15.43 Million | 14.87 Million | 14.87 Million | 6.24 Million |
Common Stock Equity | 25.53 Million | 26.35 Million | 27.74 Million | 29.46 Million | 29.46 Million | 33.07 Million |
Capital Lease Obligation | 247.43 Thousand | 103.24 Thousand | 131.79 Thousand | 179.76 Thousand | 179.76 Thousand | 454.22 Thousand |
Total Investments | 2.21 Million | 2.19 Million | 2.13 Million | 2.17 Million | 2.17 Million | 2.07 Million |
Total Debt | 151.69 Thousand | 299.65 Thousand | 352.27 Thousand | 405.14 Thousand | 405.14 Thousand | 454.22 Thousand |
Net Debt | -1.35 Million | -2.44 Million | -3.54 Million | -4.71 Million | -4.71 Million | -5.89 Million |
OSWALAGRO
688685
MSJA
SHEMAROO
BAM
001314