CAD 0.17
(3.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 11.62 Million | 9.74 Million | 8.72 Million | 1.02 Million | 628.00 |
Total Current Assets | 167.57 Thousand | 879.33 Thousand | 3.34 Million | 1.02 Million | 628.00 |
Cash And Short Term Investments | 150.52 Thousand | 832.39 Thousand | 3.31 Million | 694.11 Thousand | 627.00 |
Cash and Cash Equivalents | 150.52 Thousand | 832.39 Thousand | 3.31 Million | 694.11 Thousand | 627.00 |
Short Term Investments | - | - | - | - | - |
Net Receivables | 2939.00 | 34.59 Thousand | 10.19 Thousand | 328.85 Thousand | 1.00 |
Inventory | - | - | - | - | - |
Other Current Assets | - | 12.34 Thousand | 19.87 Thousand | - | - |
Total Non-Current Assets | 11.45 Million | 8.86 Million | 5.37 Million | - | - |
Net PPE | 11.45 Million | 8.86 Million | 5.37 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 831.2 Thousand | 568.51 Thousand | 155.32 Thousand | 242.16 Thousand | 12.38 Thousand |
Total Current Liabilities | 831.2 Thousand | 568.51 Thousand | 155.32 Thousand | 242.16 Thousand | 12.38 Thousand |
Account Payables | 444.9 Thousand | 422.86 Thousand | 67.12 Thousand | 64.01 Thousand | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 176.39 Thousand | - | 103.5 Thousand | 103.5 Thousand | - |
Deferred Revenue | -444.9 Thousand | - | -103.5 Thousand | - | - |
Other Current Liabilities | 654.81 Thousand | 145.64 Thousand | 88.19 Thousand | 74.65 Thousand | 12.38 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 | 10.78 Million | 9.17 Million | 8.56 Million | 780.79 Thousand | -11.76 Thousand |
Stock Holders Equity | 10.73 Million | 9.05 Million | 8.56 Million | 780.79 Thousand | -11.76 Thousand |
Common Stock | 15.28 Million | 11.95 Million | 2.74 Million | 416 Thousand | 1.00 |
Retained Earnings | -5.61 Million | -3.81 Million | -933.21 Thousand | -37.72 Thousand | -11.76 Thousand |
Accumulated other comprehensive income | 1.05 Million | 923.39 Thousand | 165.06 Thousand | 402.52 Thousand | - |
Common Stock Equity | 10.73 Million | 9.05 Million | 8.56 Million | 780.79 Thousand | -11.76 Thousand |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | - | - | - | - | - |
Total Debt | 176.39 Thousand | - | 103.5 Thousand | 103.5 Thousand | - |
Net Debt | 25.86 Thousand | -832.39 Thousand | -3.21 Million | -590.61 Thousand | -627.00 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 11.62 Million | 11.58 Million | 12.06 Million | 9.51 Million | 9.74 Million | 9.74 Million |
Total Current Assets | 167.57 Thousand | 1.33 Million | 2.37 Million | 224.49 Thousand | 879.33 Thousand | 879.33 Thousand |
Cash And Short Term Investments | 150.52 Thousand | 1.26 Million | 2.3 Million | 164.24 Thousand | 832.39 Thousand | 832.39 Thousand |
Cash and Cash Equivalents | 150.52 Thousand | 1.26 Million | 2.3 Million | 164.24 Thousand | 832.39 Thousand | 832.39 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2939.00 | 42.14 Thousand | 32.4 Thousand | 15.11 Thousand | 34.59 Thousand | 34.59 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 21.42 Thousand | 33.27 Thousand | 45.13 Thousand | 12.34 Thousand | 12.34 Thousand |
Total Non-Current Assets | 11.45 Million | 10.25 Million | 9.69 Million | 9.28 Million | 8.86 Million | 8.86 Million |
Net PPE | 11.45 Million | 751.33 Thousand | 734.04 Thousand | 9.28 Million | 8.86 Million | 8.86 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 9.5 Million | 8.95 Million | - | - | - |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 831.2 Thousand | 315 Thousand | 429.18 Thousand | 790.55 Thousand | 568.51 Thousand | 568.51 Thousand |
Total Current Liabilities | 831.2 Thousand | 315 Thousand | 429.18 Thousand | 790.55 Thousand | 568.51 Thousand | 568.51 Thousand |
Account Payables | 444.9 Thousand | 245.37 Thousand | 386.22 Thousand | 562.34 Thousand | 422.86 Thousand | 422.86 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 176.39 Thousand | - | - | - | - | - |
Deferred Revenue | -444.9 Thousand | - | - | - | - | - |
Other Current Liabilities | 654.81 Thousand | 69.62 Thousand | 42.96 Thousand | 228.21 Thousand | 145.64 Thousand | 145.64 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 | 10.78 Million | 11.27 Million | 11.63 Million | 8.71 Million | 9.17 Million | 9.17 Million |
Stock Holders Equity | 10.73 Million | 11.21 Million | 11.57 Million | 8.6 Million | 9.05 Million | 9.05 Million |
Common Stock | 15.28 Million | 15.28 Million | 15.28 Million | 11.95 Million | 11.95 Million | 11.95 Million |
Retained Earnings | -5.61 Million | -5.09 Million | -4.78 Million | -4.34 Million | -3.81 Million | -3.81 Million |
Accumulated other comprehensive income | 1.05 Million | 1.02 Million | 1.07 Million | 983.13 Thousand | 923.39 Thousand | 923.39 Thousand |
Common Stock Equity | 10.73 Million | 11.21 Million | 11.57 Million | 8.6 Million | 9.05 Million | 9.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 176.39 Thousand | - | - | - | - | - |
Net Debt | 25.86 Thousand | -1.26 Million | -2.3 Million | -164.24 Thousand | -832.39 Thousand | -832.39 Thousand |
DBIS
GALLOPENT
INANISEC
OVCHY
ALAGP
002595