CAD 0.15
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.46 Million | 3.15 Million | 5.97 Million | 4.37 Million | 1.07 Million | 5.87 Million |
Total Current Assets | 3.17 Million | 2.64 Million | 5.52 Million | 3.91 Million | 501.95 Thousand | 3.57 Million |
Cash And Short Term Investments | 1.24 Million | 1.06 Million | 3.15 Million | 3.1 Million | 109.51 Thousand | 1.89 Million |
Cash and Cash Equivalents | 1.24 Million | 1.06 Million | 3.15 Million | 3.1 Million | 109.51 Thousand | 1.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 157.95 Thousand | 522.07 Thousand | 1.35 Million | 71.99 Thousand | 54.05 Thousand | 1.24 Million |
Inventory | 1.71 Million | 970.83 Thousand | 962.36 Thousand | 651.97 Thousand | 319.53 Thousand | 330.48 Thousand |
Other Current Assets | 53.96 Thousand | 80.86 Thousand | 61.37 Thousand | 92.68 Thousand | 18.85 Thousand | 100.87 Thousand |
Total Non-Current Assets | 290.38 Thousand | 510.37 Thousand | 440.74 Thousand | 452.71 Thousand | 568.8 Thousand | 2.3 Million |
Net PPE | 239.18 Thousand | 409.17 Thousand | 389.54 Thousand | 426.51 Thousand | 547.6 Thousand | 2.24 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 50 Thousand | 50 Thousand | 50 Thousand | 25 Thousand | 20 Thousand | 945.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1200.00 | 51.2 Thousand | 1200.00 | 1200.00 | 1200.00 | 59.99 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 754.64 Thousand | 5.09 Million | 5.51 Million | 5.8 Million | 7.02 Million | 8.17 Million |
Total Current Liabilities | 644.81 Thousand | 4.87 Million | 2.18 Million | 600.92 Thousand | 3.97 Million | 4.56 Million |
Account Payables | 442.4 Thousand | 1 Million | 460.9 Thousand | 146.24 Thousand | 499.19 Thousand | 3.43 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100.63 Thousand | 3.85 Million | 1.72 Million | 396.86 Thousand | 2.76 Million | 872.1 Thousand |
Deferred Revenue | 81.93 Thousand | 18.53 Thousand | -460.9 Thousand | 57.81 Thousand | 39.93 Thousand | 3933.00 |
Other Current Liabilities | 19.83 Thousand | - | 460.91 Thousand | - | 672.58 Thousand | 254.29 Thousand |
Total Non Current Liabilities | 109.83 Thousand | 226.86 Thousand | 3.32 Million | 5.2 Million | 3.05 Million | 3.6 Million |
Long-Term Debt | 40.51 Thousand | 141.14 Thousand | 3.26 Million | 5.2 Million | 3.05 Million | 3.59 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 69.32 Thousand | 85.72 Thousand | 61.14 Thousand | - | - | 13.75 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.7 Million | -1.94 Million | 457.02 Thousand | -1.43 Million | -5.95 Million | -2.29 Million |
Stock Holders Equity | 2.7 Million | -1.94 Million | 457.02 Thousand | -1.43 Million | -5.95 Million | -2.29 Million |
Common Stock | 35.04 Million | 26.32 Million | 24.42 Million | 18.95 Million | 13.21 Million | 13.2 Million |
Retained Earnings | -37.3 Million | -33.39 Million | -28.58 Million | -25.53 Million | -22.65 Million | -18.88 Million |
Accumulated other comprehensive income | 4.96 Million | 4.44 Million | 3.85 Million | 4.24 Million | 2.98 Million | 3.26 Million |
Common Stock Equity | 2.7 Million | -1.94 Million | 457.02 Thousand | -1.43 Million | -5.95 Million | -2.29 Million |
Capital Lease Obligation | 40.51 Thousand | 259.21 Thousand | 304.65 Thousand | 410.07 Thousand | 511.8 Thousand | - |
Total Investments | 50 Thousand | 50 Thousand | 50 Thousand | 25 Thousand | 20 Thousand | 945.00 |
Total Debt | 141.14 Thousand | 3.99 Million | 4.99 Million | 5.6 Million | 5.81 Million | 4.46 Million |
Net Debt | -1.1 Million | 2.92 Million | 1.84 Million | 2.5 Million | 5.7 Million | 2.56 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.86 Million | 2.81 Million | 3.46 Million | 3.46 Million | 4.48 Million | 5.27 Million |
Total Current Assets | 2.64 Million | 2.56 Million | 3.17 Million | 3.17 Million | 4.08 Million | 4.84 Million |
Cash And Short Term Investments | 366.39 Thousand | 482.6 Thousand | 1.24 Million | 1.24 Million | 2 Million | 3.1 Million |
Cash and Cash Equivalents | 366.39 Thousand | 482.6 Thousand | 1.24 Million | 1.24 Million | 2 Million | 3.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.01 Million | 603.28 Thousand | 157.95 Thousand | 157.95 Thousand | 610.74 Thousand | 542.36 Thousand |
Inventory | 1.2 Million | 1.44 Million | 1.71 Million | 1.71 Million | 1.39 Million | 1.13 Million |
Other Current Assets | 60.27 Thousand | 30.3 Thousand | 53.96 Thousand | 53.96 Thousand | 70.11 Thousand | 60.38 Thousand |
Total Non-Current Assets | 220.71 Thousand | 256.22 Thousand | 290.38 Thousand | 290.38 Thousand | 402.07 Thousand | 432.4 Thousand |
Net PPE | 169.51 Thousand | 205.02 Thousand | 239.18 Thousand | 239.18 Thousand | 300.87 Thousand | 331.2 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1199.00 | 1200.00 | 1200.00 | 1200.00 | 51.2 Thousand | 51.2 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.25 Million | 686.65 Thousand | 754.64 Thousand | 754.64 Thousand | 690.11 Thousand | 787.1 Thousand |
Total Current Liabilities | 1.15 Million | 577.88 Thousand | 644.81 Thousand | 644.81 Thousand | 553.53 Thousand | 624.77 Thousand |
Account Payables | 282.18 Thousand | 471.34 Thousand | 442.4 Thousand | 442.4 Thousand | 411.9 Thousand | 485.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 41.05 Thousand | 71.29 Thousand | 100.63 Thousand | 100.63 Thousand | 129.12 Thousand | 125.32 Thousand |
Deferred Revenue | 827.6 Thousand | 35.24 Thousand | 81.93 Thousand | 81.93 Thousand | 12.51 Thousand | 14.08 Thousand |
Other Current Liabilities | - | - | 19.83 Thousand | 19.83 Thousand | - | - |
Total Non Current Liabilities | 106.84 Thousand | 108.77 Thousand | 109.83 Thousand | 109.83 Thousand | 136.58 Thousand | 162.33 Thousand |
Long-Term Debt | 35.56 Thousand | 38.07 Thousand | 40.51 Thousand | 40.51 Thousand | 42.87 Thousand | 76.61 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 71.28 Thousand | 70.69 Thousand | 69.32 Thousand | 69.32 Thousand | 93.7 Thousand | 85.72 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.61 Million | 2.13 Million | 2.7 Million | 2.7 Million | 3.79 Million | 4.48 Million |
Stock Holders Equity | 1.61 Million | 2.13 Million | 2.7 Million | 2.7 Million | 3.79 Million | 4.48 Million |
Common Stock | 35.52 Million | 35.04 Million | 35.04 Million | 35.04 Million | 35.04 Million | 35.07 Million |
Retained Earnings | -38.7 Million | -37.98 Million | -37.3 Million | -37.3 Million | -36.69 Million | -35.78 Million |
Accumulated other comprehensive income | 4.78 Million | 5.07 Million | 4.96 Million | 4.96 Million | 5.26 Million | 5.02 Million |
Common Stock Equity | 1.61 Million | 2.13 Million | 2.7 Million | 2.7 Million | 3.79 Million | 4.48 Million |
Capital Lease Obligation | 35.56 Thousand | 38.07 Thousand | 40.51 Thousand | 40.51 Thousand | 171.99 Thousand | 201.94 Thousand |
Total Investments | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Total Debt | 76.61 Thousand | 109.36 Thousand | 141.14 Thousand | 141.14 Thousand | 171.99 Thousand | 201.94 Thousand |
Net Debt | -289.77 Thousand | -373.23 Thousand | -1.1 Million | -1.1 Million | -1.83 Million | -2.89 Million |
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