CAD 0.04
(-12.5%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 2.86 Million | 2.29 Million | 577.23 Thousand |
Total Current Assets | 198.74 Thousand | 737.44 Thousand | 508.23 Thousand |
Cash And Short Term Investments | 65.1 Thousand | 435.17 Thousand | 503.73 Thousand |
Cash and Cash Equivalents | 65.1 Thousand | 435.17 Thousand | 503.73 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 118.45 Thousand | 35.57 Thousand | 4498.00 |
Inventory | 1.00 | - | - |
Other Current Assets | 15.18 Thousand | 266.69 Thousand | - |
Total Non-Current Assets | 2.67 Million | 1.55 Million | 69 Thousand |
Net PPE | 1.6 Million | 1.55 Million | 69 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | 1.06 Million | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 341.73 Thousand | 143.91 Thousand | 5240.00 |
Total Current Liabilities | 341.73 Thousand | 143.91 Thousand | 5240.00 |
Account Payables | - | - | - |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 341.73 Thousand | 143.91 Thousand | 5240.00 |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 2.52 Million | 2.15 Million | 571.99 Thousand |
Stock Holders Equity | 2.52 Million | 2.15 Million | 571.99 Thousand |
Common Stock | 10.22 Million | 2.88 Million | 409.6 Thousand |
Retained Earnings | -8.58 Million | -2.24 Million | -29.77 Thousand |
Accumulated other comprehensive income | 884.72 Thousand | 1.51 Million | 192.16 Thousand |
Common Stock Equity | 2.52 Million | 2.15 Million | 571.99 Thousand |
Capital Lease Obligation | - | - | - |
Total Investments | 1.06 Million | - | - |
Total Debt | - | - | - |
Net Debt | -65.1 Thousand | -435.17 Thousand | -503.73 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.01 Million | 3.1 Million | 2.86 Million | 2.86 Million | 2.12 Million | 2.62 Million |
Total Current Assets | 192.05 Thousand | 284.25 Thousand | 198.74 Thousand | 198.74 Thousand | 111.93 Thousand | 685.21 Thousand |
Cash And Short Term Investments | 38.35 Thousand | 130.72 Thousand | 65.1 Thousand | 65.1 Thousand | 14.59 Thousand | 531.25 Thousand |
Cash and Cash Equivalents | 38.35 Thousand | 130.72 Thousand | 65.1 Thousand | 65.1 Thousand | 14.59 Thousand | 531.25 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 130.63 Thousand | 127.09 Thousand | 118.45 Thousand | 118.45 Thousand | 77.13 Thousand | 127.18 Thousand |
Inventory | - | 1.00 | 1.00 | 1.00 | - | - |
Other Current Assets | - | 26.43 Thousand | 15.18 Thousand | 15.18 Thousand | 20.2 Thousand | 26.77 Thousand |
Total Non-Current Assets | 2.81 Million | 2.81 Million | 2.67 Million | 2.67 Million | 2.01 Million | 1.94 Million |
Net PPE | 1.75 Million | 1.75 Million | 1.6 Million | 1.6 Million | 1.81 Million | 1.74 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 800 Thousand | 1.06 Million | 1.06 Million | 1.06 Million | 200 Thousand | 200 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 265.3 Thousand | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 984.42 Thousand | 881.05 Thousand | 341.73 Thousand | 341.73 Thousand | 577.82 Thousand | 67.18 Thousand |
Total Current Liabilities | 596.22 Thousand | 506.83 Thousand | 341.73 Thousand | 341.73 Thousand | 577.82 Thousand | 67.18 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 596.22 Thousand | 506.83 Thousand | 341.73 Thousand | 341.73 Thousand | 577.82 Thousand | 67.18 Thousand |
Total Non Current Liabilities | 388.2 Thousand | 374.21 Thousand | - | - | - | - |
Long-Term Debt | 388.2 Thousand | 374.21 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.02 Million | 2.22 Million | 2.52 Million | 2.52 Million | 1.54 Million | 2.56 Million |
Stock Holders Equity | 2.02 Million | 2.22 Million | 2.52 Million | 2.52 Million | 1.54 Million | 2.56 Million |
Common Stock | 10.23 Million | 10.23 Million | 10.22 Million | 10.22 Million | 9.51 Million | 8.62 Million |
Retained Earnings | -9.14 Million | -8.93 Million | -8.58 Million | -8.58 Million | -8.78 Million | -6.81 Million |
Accumulated other comprehensive income | 932.57 Thousand | 915.35 Thousand | 884.72 Thousand | 884.72 Thousand | 819.25 Thousand | 750.23 Thousand |
Common Stock Equity | 2.02 Million | 2.22 Million | 2.52 Million | 2.52 Million | 1.54 Million | 2.56 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 800 Thousand | 1.06 Million | 1.06 Million | 1.06 Million | 200 Thousand | 200 Thousand |
Total Debt | 388.2 Thousand | 374.21 Thousand | - | - | - | - |
Net Debt | 349.85 Thousand | 243.49 Thousand | -65.1 Thousand | -65.1 Thousand | -14.59 Thousand | -531.25 Thousand |
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