CAD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 606.72 Thousand | 469.11 Thousand | 4.36 Million | 833.45 Thousand | 482.69 Thousand | 549.73 Thousand |
Total Current Assets | 606.72 Thousand | 469.11 Thousand | 2 Million | 370.09 Thousand | 44.33 Thousand | 87.73 Thousand |
Cash And Short Term Investments | 233.15 Thousand | 209.75 Thousand | 1.93 Million | 364.17 Thousand | 36.37 Thousand | 60.14 Thousand |
Cash and Cash Equivalents | 117.15 Thousand | 93.75 Thousand | 1.93 Million | 364.17 Thousand | 36.37 Thousand | 60.14 Thousand |
Short Term Investments | 116 Thousand | 116 Thousand | 84 Thousand | 80.00 | 4.50 | - |
Net Receivables | 345.89 Thousand | 259.36 Thousand | 24.85 Thousand | 5920.00 | 7963.00 | 27.57 Thousand |
Inventory | - | -259.36 | 37.41 Thousand | - | -217.50 | - |
Other Current Assets | 27.66 Thousand | 259.36 | 83.28 | - | 217.50 | 20.00 |
Total Non-Current Assets | - | - | 2.36 Million | 463.35 Thousand | 438.35 Thousand | 461.99 Thousand |
Net PPE | - | - | 2.34 Million | 438.35 Thousand | 438.35 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 23.64 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 16.2 Thousand | 25 Thousand | - | 438.35 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 995.1 Thousand | 1.01 Million | 427.29 Thousand | 117.3 Thousand | 229.23 Thousand | 179.63 Thousand |
Total Current Liabilities | 995.1 Thousand | 1.01 Million | 427.29 Thousand | 117.3 Thousand | 229.23 Thousand | 179.63 Thousand |
Account Payables | 613.77 Thousand | 668.79 Thousand | 127.04 Thousand | 107.3 Thousand | 204.87 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 381.32 Thousand | 345.32 Thousand | 309.32 Thousand | - | - | - |
Deferred Revenue | -613.78 | -668.79 Thousand | -309.32 Thousand | - | - | - |
Other Current Liabilities | 613.78 | 668.79 Thousand | 300.24 Thousand | 10 Thousand | 24.36 Thousand | 179.63 Thousand |
Total Non Current Liabilities | - | - | 200.00 | - | - | - |
Long-Term Debt | - | - | 200.00 | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -200.00 | - | - | - |
Other Liabilities | 0.00 | - | -200.00 | - | - | - |
Total Equity | -388.37 Thousand | -545 Thousand | 3.93 Million | 716.15 Thousand | 253.45 Thousand | 370.1 Thousand |
Stock Holders Equity | -388.37 Thousand | -545 Thousand | 3.93 Million | 716.15 Thousand | 253.45 Thousand | 370.1 Thousand |
Common Stock | 7.25 Million | 6.48 Million | 4.79 Million | 1.2 Million | 689.17 Thousand | 689.17 Thousand |
Retained Earnings | -7.97 Million | -7.35 Million | -928.59 Thousand | -516.8 Thousand | -435.72 Thousand | -319.07 Thousand |
Accumulated other comprehensive income | 329.09 Thousand | 325.56 Thousand | 72.9 Thousand | 31 Thousand | - | - |
Common Stock Equity | -388.37 Thousand | -545 Thousand | 3.93 Million | 716.15 Thousand | 253.45 Thousand | 370.1 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 116 Thousand | 116 Thousand | 84 Thousand | 80.00 | 4.50 | 23.64 Thousand |
Total Debt | 381.32 Thousand | 345.32 Thousand | 309.32 Thousand | - | - | - |
Net Debt | 264.16 Thousand | 251.56 Thousand | -1.62 Million | -364.17 Thousand | -36.37 Thousand | -60.14 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 733 Thousand | 792.25 Thousand | 606.72 Thousand | 606.72 Thousand | 606.19 Thousand | 617.27 Thousand |
Total Current Assets | 733 Thousand | 792.25 Thousand | 606.72 Thousand | 606.72 Thousand | 606.19 Thousand | 617.27 Thousand |
Cash And Short Term Investments | 183.98 Thousand | 260.29 Thousand | 233.15 Thousand | 233.15 Thousand | 260.06 Thousand | 256.46 Thousand |
Cash and Cash Equivalents | 87.98 Thousand | 156.29 Thousand | 117.15 Thousand | 117.15 Thousand | 52.06 Thousand | 20.46 Thousand |
Short Term Investments | 96 Thousand | 104 Thousand | 116 Thousand | 116 Thousand | 208 Thousand | 236 Thousand |
Net Receivables | 129.38 Thousand | 123.82 Thousand | 345.89 Thousand | 345.89 Thousand | 317.41 Thousand | 312.76 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 419.62 Thousand | 408.13 Thousand | 27.66 Thousand | 27.66 Thousand | 28.71 Thousand | 48.05 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.41 Million | 1.38 Million | 995.1 Thousand | 995.1 Thousand | 793.77 Thousand | 816.22 Thousand |
Total Current Liabilities | 1.41 Million | 1.38 Million | 995.1 Thousand | 995.1 Thousand | 793.77 Thousand | 816.22 Thousand |
Account Payables | 488.65 Thousand | 481.94 Thousand | 613.77 Thousand | 613.77 Thousand | 421.52 Thousand | 453.04 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 927.92 Thousand | 903.3 Thousand | 381.32 Thousand | 381.32 Thousand | 372.24 Thousand | 363.17 Thousand |
Deferred Revenue | -488.65 Thousand | -481.94 Thousand | -613.78 | -613.78 | -421.52 Thousand | -453.04 Thousand |
Other Current Liabilities | 488.65 Thousand | 481.94 Thousand | 613.78 | 613.78 | 421.52 Thousand | 453.04 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 | -683.57 Thousand | -593 Thousand | -388.37 Thousand | -388.37 Thousand | -187.57 Thousand | -198.94 Thousand |
Stock Holders Equity | -683.57 Thousand | -593 Thousand | -388.37 Thousand | -388.37 Thousand | -187.57 Thousand | -198.94 Thousand |
Common Stock | 7.25 Million | 7.25 Million | 7.25 Million | 7.25 Million | 7.25 Million | 7.07 Million |
Retained Earnings | -7.94 Million | -8.11 Million | -7.97 Million | -7.97 Million | -7.77 Million | -7.59 Million |
Accumulated other comprehensive income | - | 258.4 Thousand | 329.09 Thousand | 329.09 Thousand | 329.09 Thousand | 329.09 Thousand |
Common Stock Equity | -683.57 Thousand | -593 Thousand | -388.37 Thousand | -388.37 Thousand | -187.57 Thousand | -198.94 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 96 Thousand | 104 Thousand | 116 Thousand | 116 Thousand | 208 Thousand | 236 Thousand |
Total Debt | 927.92 Thousand | 903.3 Thousand | 381.32 Thousand | 381.32 Thousand | 372.24 Thousand | 363.17 Thousand |
Net Debt | 839.93 Thousand | 747 Thousand | 264.16 Thousand | 264.16 Thousand | 320.18 Thousand | 342.71 Thousand |
603236
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2924
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