CAD 0.01
(-50.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.63 Million | 14.25 Million | 17.06 Million | 29.8 Million | 8.26 Million | 1.28 Million |
Total Current Assets | 1.14 Million | 2.35 Million | 4.16 Million | 16.79 Million | 2.15 Million | 528.32 Thousand |
Cash And Short Term Investments | 823.06 Thousand | 2.08 Million | 3.91 Million | 16.59 Million | 1.48 Million | 475.23 Thousand |
Cash and Cash Equivalents | 823.06 Thousand | 2.08 Million | 3.91 Million | 16.59 Million | 1.38 Million | 475.23 Thousand |
Short Term Investments | - | - | - | - | 100 Thousand | - |
Net Receivables | 20.94 Thousand | 157.05 Thousand | 191.1 Thousand | 126.78 Thousand | 177.55 Thousand | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 57.67 Thousand | 57.38 Thousand | 68.21 Thousand | 499.21 Thousand | 53.09 Thousand |
Total Non-Current Assets | 9.49 Million | 11.89 Million | 12.9 Million | 13.01 Million | 6.1 Million | 754.23 Thousand |
Net PPE | 1076.00 | 1404.00 | 1838.00 | 2416.00 | 3191.00 | 4230.00 |
Good Will And Intangible Assets | 9.37 Million | 11.72 Million | 12.5 Million | 12.5 Million | 5.5 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.37 Million | 11.72 Million | 12.5 Million | 12.5 Million | 5.5 Million | - |
Long-Term Investments | 115.83 Thousand | 162.5 Thousand | 250 Thousand | 250 Thousand | 250 Thousand | 750 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 12.71 Thousand | 149.43 Thousand | 259.32 Thousand | 349.14 Thousand | - |
Other Assets | - | 0.00 | - | 0.00 | 0.00 | -0.00 |
Total Liabilities | 3.4 Million | 3.59 Million | 4.46 Million | 999.67 Thousand | 831.55 Thousand | 321.77 Thousand |
Total Current Liabilities | 3.32 Million | 3.43 Million | 4.16 Million | 597.53 Thousand | 372.2 Thousand | 321.77 Thousand |
Account Payables | - | 2.66 Million | 3.91 Million | 436.02 Thousand | 210.02 Thousand | 199.64 Thousand |
Tax Payables | - | - | - | - | - | 87.00 |
Short Term Debt | 25.21 Thousand | 134.48 Thousand | 108.04 Thousand | 88.1 Thousand | 70.01 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.29 Million | 638.68 Thousand | 142.21 Thousand | 73.4 Thousand | 92.16 Thousand | 122.13 Thousand |
Total Non Current Liabilities | 79.85 Thousand | 163.47 Thousand | 296.34 Thousand | 402.14 Thousand | 459.35 Thousand | - |
Long-Term Debt | - | 85.21 Thousand | 219.69 Thousand | 327.73 Thousand | 395.84 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 79.85 Thousand | 78.26 Thousand | 76.65 Thousand | 74.41 Thousand | 63.51 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.23 Million | 10.65 Million | 12.6 Million | 28.8 Million | 7.42 Million | 960.78 Thousand |
Stock Holders Equity | 7.23 Million | 10.65 Million | 12.6 Million | 28.8 Million | 7.42 Million | 960.78 Thousand |
Common Stock | 47.49 Million | 45.97 Million | 43.11 Million | 42.43 Million | 19.12 Million | 9.35 Million |
Retained Earnings | -66.18 Million | -60.56 Million | -54.24 Million | -36.43 Million | -16.32 Million | -10.93 Million |
Accumulated other comprehensive income | 2.4 Million | 12.58 Million | 11.19 Million | 11.42 Million | 1.4 Million | 430.37 Thousand |
Common Stock Equity | 7.23 Million | 10.65 Million | 12.6 Million | 28.8 Million | 7.42 Million | 960.78 Thousand |
Capital Lease Obligation | - | 159.69 Thousand | 267.73 Thousand | 355.84 Thousand | 425.85 Thousand | - |
Total Investments | 115.83 Thousand | 162.5 Thousand | 250 Thousand | 250 Thousand | 350 Thousand | 750 Thousand |
Total Debt | 25.21 Thousand | 219.69 Thousand | 327.73 Thousand | 415.84 Thousand | 465.85 Thousand | - |
Net Debt | -797.85 Thousand | -1.86 Million | -3.58 Million | -16.18 Million | -915.62 Thousand | -475.23 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.63 Million | 13.14 Million | 12.87 Million | 13.78 Million | 14.25 Million | 14.25 Million |
Total Current Assets | 1.14 Million | 1.29 Million | 990.74 Thousand | 1.89 Million | 2.35 Million | 2.35 Million |
Cash And Short Term Investments | 823.06 Thousand | 1.09 Million | 758.41 Thousand | 1.59 Million | 2.08 Million | 2.13 Million |
Cash and Cash Equivalents | 823.06 Thousand | 1.09 Million | 758.41 Thousand | 1.59 Million | 2.08 Million | 2.13 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.94 Thousand | 116.09 Thousand | 137.75 Thousand | 139.62 Thousand | 157.05 Thousand | 157.05 Thousand |
Inventory | - | - | - | 50 Thousand | - | - |
Other Current Assets | - | 77.17 Thousand | 94.57 Thousand | 112.15 Thousand | 57.67 Thousand | 57.67 Thousand |
Total Non-Current Assets | 9.49 Million | 11.85 Million | 11.88 Million | 11.88 Million | 11.89 Million | 11.89 Million |
Net PPE | 1076.00 | 1158.00 | 1240.00 | 1322.00 | 1404.00 | 1404.00 |
Good Will And Intangible Assets | 9.37 Million | 11.72 Million | 11.72 Million | 11.72 Million | 11.72 Million | 11.72 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.37 Million | 11.72 Million | 11.72 Million | 11.72 Million | 11.72 Million | 11.72 Million |
Long-Term Investments | 115.83 Thousand | 125.88 Thousand | 162.5 Thousand | 162.5 Thousand | 162.5 Thousand | 175.21 Thousand |
Tax Assets | - | -11.72 Million | -11.72 Million | - | - | 11.72 Million |
Other Non Current Assets | - | 11.72 Million | 11.72 Million | - | 12.71 Thousand | -11.72 Million |
Other Assets | - | 1.00 | - | - | - | 1.00 |
Total Liabilities | 3.4 Million | 3.32 Million | 3.34 Million | 3.51 Million | 3.59 Million | 3.59 Million |
Total Current Liabilities | 3.32 Million | 3.24 Million | 3.2 Million | 3.37 Million | 3.43 Million | 3.43 Million |
Account Payables | - | 2.54 Million | 2.49 Million | 2.62 Million | 2.66 Million | 2.66 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 25.21 Thousand | 61.5 Thousand | 96.04 Thousand | 128.91 Thousand | 134.48 Thousand | 134.48 Thousand |
Deferred Revenue | - | -2.54 Million | -2.49 Million | - | - | -2662.45 |
Other Current Liabilities | 3.29 Million | 3.18 Million | 3.11 Million | 624.28 Thousand | 638.68 Thousand | 641.34 Thousand |
Total Non Current Liabilities | 79.85 Thousand | 79.67 Thousand | 138.2 Thousand | 139.53 Thousand | 163.47 Thousand | 163.47 Thousand |
Long-Term Debt | - | - | 60 Thousand | 60 Thousand | 85.21 Thousand | 85.21 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 79.85 Thousand | 79.67 Thousand | 78.2 Thousand | 79.53 Thousand | 78.26 Thousand | 78.26 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.23 Million | 9.81 Million | 9.53 Million | 10.26 Million | 10.65 Million | 10.65 Million |
Stock Holders Equity | 7.23 Million | 9.81 Million | 9.53 Million | 10.26 Million | 10.65 Million | 10.65 Million |
Common Stock | 47.49 Million | 47.49 Million | 46.01 Million | 45.97 Million | 45.97 Million | 45.97 Million |
Retained Earnings | -66.18 Million | -63.6 Million | -61.72 Million | -60.95 Million | -60.56 Million | -60.56 Million |
Accumulated other comprehensive income | 2.4 Million | 2.4 Million | 12.58 Million | 12.58 Million | 12.58 Million | 12.58 Million |
Common Stock Equity | 7.23 Million | 9.81 Million | 9.53 Million | 10.26 Million | 10.65 Million | 10.65 Million |
Capital Lease Obligation | - | 61.5 Thousand | 96.04 Thousand | 128.91 Thousand | 159.69 Thousand | 25.21 Thousand |
Total Investments | 115.83 Thousand | 125.88 Thousand | 162.5 Thousand | 162.5 Thousand | 162.5 Thousand | 175.21 Thousand |
Total Debt | 25.21 Thousand | 61.5 Thousand | 96.04 Thousand | 188.91 Thousand | 219.69 Thousand | 159.69 Thousand |
Net Debt | -797.85 Thousand | -1.03 Million | -662.36 Thousand | -1.4 Million | -1.86 Million | -1.97 Million |
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