CAD 0.02
(50.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 441.82 Thousand | 1.24 Million | 252.93 Thousand | 371.55 Thousand | 547.98 Thousand | 1.49 Million |
Total Current Assets | 441.82 Thousand | 974.33 Thousand | 98.68 Thousand | 308.51 Thousand | 275.79 Thousand | 57.13 Thousand |
Cash And Short Term Investments | 31.52 Thousand | -619.67 Thousand | 27.44 Thousand | 60.44 Thousand | 242.86 Thousand | 40.5 Thousand |
Cash and Cash Equivalents | 31.52 Thousand | -619.67 Thousand | 27.44 Thousand | 60.44 Thousand | 216.38 Thousand | 34.24 Thousand |
Short Term Investments | - | - | - | - | 26.47 Thousand | 6257.90 |
Net Receivables | 410.29 Thousand | 1.24 Million | 23.45 Thousand | 17.59 Thousand | 32.93 Thousand | 8058.25 |
Inventory | -600.16 Thousand | 351.44 Thousand | 47.78 Thousand | 230.09 Thousand | - | 0.74 |
Other Current Assets | 600.16 Thousand | 1412.57 | - | 373.06 | 33.99 | 8573.00 |
Total Non-Current Assets | 643.55 Thousand | 271.46 Thousand | 154.25 Thousand | 63.04 Thousand | 272.18 Thousand | 1.43 Million |
Net PPE | - | - | 154.25 Thousand | 63.04 Thousand | 2878.53 | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 141.22 Thousand |
Tax Assets | 643.55 Thousand | 1.8 Million | 363.33 Thousand | 579.18 Thousand | 801.83 Thousand | 2.32 Million |
Other Non Current Assets | -643.55 Thousand | -1.53 Million | -363.33 Thousand | -579.18 Thousand | -532.52 Thousand | -1.03 Million |
Other Assets | -643.55 Thousand | 0.00 | -0.00 | - | 1.00 | - |
Total Liabilities | 3.05 Million | 3.56 Million | 2.25 Million | 1.34 Million | 639.11 Thousand | 264.53 Thousand |
Total Current Liabilities | 436.49 Thousand | 1.05 Million | 382.7 Thousand | 266.92 Thousand | 639.11 Thousand | 264.53 Thousand |
Account Payables | 254.69 Thousand | 344.88 Thousand | 296.4 Thousand | 164.26 Thousand | 235.32 Thousand | 70.38 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 179.91 Thousand | 640.27 Thousand | 27.63 Thousand | 5464.00 | 366.53 Thousand | 166.85 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1886.00 | 67.89 Thousand | 58.66 Thousand | 97.19 Thousand | 37.26 Thousand | 27.29 Thousand |
Total Non Current Liabilities | 2.62 Million | 2.5 Million | 1.87 Million | 1.07 Million | 398.85 Thousand | 152.18 Thousand |
Long-Term Debt | 2.62 Million | 2.5 Million | 1.87 Million | 1.07 Million | - | - |
Deferred Revenue Non Current | 4.45 Million | 5.15 Million | 3.24 Million | 2.09 Million | 935.18 Thousand | 412.14 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -643.55 Thousand | -1.24 Million | -3.28 Million | -2.11 Million | -536.32 Thousand | -259.95 Thousand |
Other Liabilities | - | -0.00 | - | - | -398.85 Thousand | -152.18 Thousand |
Total Equity | 1.41 Million | 2.23 Million | 688.31 Thousand | 620.88 Thousand | 89.82 Thousand | 1.42 Million |
Stock Holders Equity | -2.61 Million | -2.31 Million | -2 Million | -972.6 Thousand | -91.13 Thousand | 1.22 Million |
Common Stock | 5.67 Million | 5.67 Million | 4.59 Million | 2.15 Million | 1.2 Million | 112.07 Thousand |
Retained Earnings | -11.05 Million | -10.75 Million | -9.18 Million | -5.54 Million | -3.52 Million | -759.18 Thousand |
Accumulated other comprehensive income | 22.78 Thousand | 22.78 Thousand | 22.78 Thousand | 22.78 Thousand | 42.78 Thousand | 115.09 Thousand |
Common Stock Equity | -2.61 Million | -2.31 Million | -2 Million | -972.6 Thousand | -91.13 Thousand | 1.22 Million |
Capital Lease Obligation | - | - | 59.62 Thousand | 17.86 Thousand | - | - |
Total Investments | - | - | - | - | 26.47 Thousand | 147.48 Thousand |
Total Debt | 2.8 Million | 3.14 Million | 1.9 Million | 1.08 Million | 366.53 Thousand | 166.85 Thousand |
Net Debt | 2.76 Million | 3.76 Million | 1.87 Million | 1.02 Million | 150.14 Thousand | 132.6 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 422.55 Thousand | 439.5 Thousand | 441.82 Thousand | 441.82 Thousand | 387.22 Thousand | 451.57 Thousand |
Total Current Assets | 422.55 Thousand | 439.5 Thousand | 441.82 Thousand | 441.82 Thousand | 62.59 Thousand | 144.85 Thousand |
Cash And Short Term Investments | 3096.00 | 7616.00 | 31.52 Thousand | 31.52 Thousand | 62.59 Thousand | 144.85 Thousand |
Cash and Cash Equivalents | 3096.00 | 7616.00 | 31.52 Thousand | 31.52 Thousand | 62.59 Thousand | 144.85 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 419.45 Thousand | 431.88 Thousand | 410.29 Thousand | 410.29 Thousand | 464.68 Thousand | 442.79 Thousand |
Inventory | - | 642.33 Thousand | -600.16 Thousand | -600.17 | -464.68 Thousand | 209.12 Thousand |
Other Current Assets | - | -642.33 Thousand | 600.16 Thousand | 600.17 | -1.00 | -651.91 Thousand |
Total Non-Current Assets | -1.00 | - | 643.55 Thousand | - | 324.63 Thousand | 306.71 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 643.55 Thousand | - | - | - |
Other Non Current Assets | -1.00 | - | -643.55 Thousand | - | 324.63 Thousand | 306.71 Thousand |
Other Assets | - | 642.33 Thousand | -643.55 Thousand | 643.55 Thousand | 1.00 | - |
Total Liabilities | 3.1 Million | 3.08 Million | 3.05 Million | 3.05 Million | 2.96 Million | 2.96 Million |
Total Current Liabilities | 3.1 Million | 3.08 Million | 436.49 Thousand | 436.49 Thousand | 409.15 Thousand | 428.08 Thousand |
Account Payables | 137.44 Thousand | 226.97 Thousand | 254.69 Thousand | 254.69 Thousand | 224.6 Thousand | 239.45 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.97 Million | 2.85 Million | 179.91 Thousand | 179.91 Thousand | 178.02 Thousand | 176.13 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 1.00 | 1886.00 | 1886.00 | 6527.00 | 12.5 Thousand |
Total Non Current Liabilities | -1.00 | -1.00 | 2.62 Million | 2.62 Million | 2.55 Million | 2.53 Million |
Long-Term Debt | - | - | 2.62 Million | 2.62 Million | 2.55 Million | 2.53 Million |
Deferred Revenue Non Current | - | - | 4.45 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -643.55 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.68 Million | -2.64 Million | 1.41 Million | -2.61 Million | -2.58 Million | -2.51 Million |
Stock Holders Equity | -2.68 Million | -2.64 Million | -2.61 Million | -2.61 Million | -2.58 Million | -2.51 Million |
Common Stock | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million |
Retained Earnings | -11.12 Million | -11.08 Million | -11.05 Million | -11.05 Million | -11.01 Million | -10.94 Million |
Accumulated other comprehensive income | 22.78 Thousand | 22.78 Thousand | 22.78 Thousand | 22.78 Thousand | 22.78 Thousand | 22.78 Thousand |
Common Stock Equity | -2.68 Million | -2.64 Million | -2.61 Million | -2.61 Million | -2.58 Million | -2.51 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.97 Million | 2.85 Million | 2.8 Million | 2.8 Million | 2.73 Million | 2.71 Million |
Net Debt | 2.96 Million | 2.84 Million | 2.76 Million | 2.76 Million | 2.67 Million | 2.56 Million |
RGA
600569
GSS
FVI
600083
002950