CAD 0.18
(-7.69%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 998.6 Thousand | 1.26 Million | 1.63 Million |
Total Current Assets | 335.23 Thousand | 608.46 Thousand | 1.51 Million |
Cash And Short Term Investments | 215.44 Thousand | 502.03 Thousand | 1.49 Million |
Cash and Cash Equivalents | 215.44 Thousand | 502.03 Thousand | 1.49 Million |
Short Term Investments | - | - | - |
Net Receivables | 107.29 Thousand | 93.93 Thousand | 15.22 Thousand |
Inventory | - | - | - |
Other Current Assets | - | - | - |
Total Non-Current Assets | 663.36 Thousand | 655.36 Thousand | 117.68 Thousand |
Net PPE | 663.36 Thousand | 655.36 Thousand | 117.68 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 73.26 Thousand | 70 Thousand | 61.17 Thousand |
Total Current Liabilities | 73.26 Thousand | 70 Thousand | 61.17 Thousand |
Account Payables | - | - | - |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 73.26 Thousand | - | 61.17 Thousand |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 925.34 Thousand | 1.19 Million | 1.57 Million |
Stock Holders Equity | 925.34 Thousand | 1.19 Million | 1.57 Million |
Common Stock | 1.6 Million | 1.59 Million | 599.46 Thousand |
Retained Earnings | -1.02 Million | -736.52 Thousand | -32.05 Thousand |
Accumulated other comprehensive income | 348.49 Thousand | 336 Thousand | 26.71 Thousand |
Common Stock Equity | 925.34 Thousand | 1.19 Million | 1.57 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -215.44 Thousand | -502.03 Thousand | -1.49 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 859.88 Thousand | 931.51 Thousand | 978.74 Thousand | 998.6 Thousand | 998.6 Thousand | 1.04 Million |
Total Current Assets | 191.51 Thousand | 263.14 Thousand | 310.37 Thousand | 335.23 Thousand | 335.23 Thousand | 385.49 Thousand |
Cash And Short Term Investments | 150.13 Thousand | 242.24 Thousand | 292.9 Thousand | 215.44 Thousand | 215.44 Thousand | 271.1 Thousand |
Cash and Cash Equivalents | 150.13 Thousand | 242.24 Thousand | 292.9 Thousand | 215.44 Thousand | 215.44 Thousand | 271.1 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 28.87 Thousand | 20.89 Thousand | 17.47 Thousand | 107.29 Thousand | 107.29 Thousand | 101.88 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 668.36 Thousand | 668.36 Thousand | 668.36 Thousand | 663.36 Thousand | 663.36 Thousand | 664.36 Thousand |
Net PPE | 668.36 Thousand | 668.36 Thousand | 668.36 Thousand | 663.36 Thousand | 663.36 Thousand | 664.36 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 125.51 Thousand | 124.02 Thousand | 110.39 Thousand | 73.26 Thousand | 73.26 Thousand | 48.48 Thousand |
Total Current Liabilities | 125.51 Thousand | 124.02 Thousand | 110.39 Thousand | 73.26 Thousand | 73.26 Thousand | 48.48 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 125.51 Thousand | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 734.36 Thousand | 807.48 Thousand | 868.34 Thousand | 925.34 Thousand | 925.34 Thousand | 1 Million |
Stock Holders Equity | 734.36 Thousand | 807.48 Thousand | 868.34 Thousand | 925.34 Thousand | 925.34 Thousand | 1 Million |
Common Stock | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Retained Earnings | -1.22 Million | -1.14 Million | -1.08 Million | -1.02 Million | -1.02 Million | -953.33 Thousand |
Accumulated other comprehensive income | 348.49 Thousand | 348.49 Thousand | 348.49 Thousand | 348.49 Thousand | 348.49 Thousand | 351.34 Thousand |
Common Stock Equity | 734.36 Thousand | 807.48 Thousand | 868.34 Thousand | 925.34 Thousand | 925.34 Thousand | 1 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -150.13 Thousand | -242.24 Thousand | -292.9 Thousand | -215.44 Thousand | -215.44 Thousand | -271.1 Thousand |
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