CAD 0.02
(50.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 817.7 Thousand | 3.75 Million | 4.57 Million | 6.22 Million | 7.71 Million | 8.02 Million |
Total Current Assets | 513.07 Thousand | 3.6 Million | 4.43 Million | 5.94 Million | 7.39 Million | 7.86 Million |
Cash And Short Term Investments | 36.05 Thousand | 2.7 Million | 4.29 Million | 5.77 Million | 7.18 Million | 7.6 Million |
Cash and Cash Equivalents | 36.05 Thousand | 2.7 Million | 4.29 Million | 5.77 Million | 7.18 Million | 7.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 94.39 Thousand | 109.29 Thousand | 54.01 Thousand | 62.09 Thousand | 112.22 Thousand | 171.71 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 304.63 Thousand | 152.66 Thousand | 139.49 Thousand | 273.8 Thousand | 316.33 Thousand | 168.85 Thousand |
Net PPE | 304.63 Thousand | 152.66 Thousand | 139.49 Thousand | 273.8 Thousand | 316.33 Thousand | 168.85 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.56 Million | 706.93 Thousand | 393.08 Thousand | 318.33 Thousand | 390 Thousand | 184.13 Thousand |
Total Current Liabilities | 1.29 Million | 706.93 Thousand | 356.67 Thousand | 228.75 Thousand | 247.6 Thousand | 184.13 Thousand |
Account Payables | 637.72 Thousand | 387.26 Thousand | 258.9 Thousand | 137.68 Thousand | 149.65 Thousand | 141.46 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 119.63 Thousand | 137.26 Thousand | 57.77 Thousand | 56.99 Thousand | 48.61 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 537.93 Thousand | 182.4 Thousand | 40 Thousand | 34.07 Thousand | 49.33 Thousand | 42.66 Thousand |
Total Non Current Liabilities | 269.26 Thousand | - | 36.4 Thousand | 89.58 Thousand | 142.4 Thousand | - |
Long-Term Debt | 269.26 Thousand | - | 36.4 Thousand | 89.58 Thousand | 142.4 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -746.84 Thousand | 3.04 Million | 4.18 Million | 5.9 Million | 7.32 Million | 7.84 Million |
Stock Holders Equity | -746.84 Thousand | 3.04 Million | 4.18 Million | 5.9 Million | 7.32 Million | 7.84 Million |
Common Stock | 11.4 Million | 4.18 Million | 26.73 Million | 25.9 Million | 25.87 Million | 24.89 Million |
Retained Earnings | -13.24 Million | -3.96 Million | -26.15 Million | -23.59 Million | -22.14 Million | -20.64 Million |
Accumulated other comprehensive income | 893.77 Thousand | 2.63 Million | - | - | - | - |
Common Stock Equity | -746.84 Thousand | 3.04 Million | 4.18 Million | 5.9 Million | 7.32 Million | 7.84 Million |
Capital Lease Obligation | 376.2 Thousand | 124.56 Thousand | 94.18 Thousand | 146.57 Thousand | 191.02 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 388.9 Thousand | 137.26 Thousand | 94.18 Thousand | 146.57 Thousand | 191.02 Thousand | - |
Net Debt | 352.84 Thousand | -2.57 Million | -4.2 Million | -5.63 Million | -6.99 Million | -7.6 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 817.7 Thousand | 817.7 Thousand | 2.41 Million | 2.04 Million | 3.51 Million | 3.75 Million |
Total Current Assets | 513.07 Thousand | 513.07 Thousand | 2.06 Million | 1.62 Million | 3.4 Million | 3.6 Million |
Cash And Short Term Investments | 36.05 Thousand | 36.05 Thousand | 8591.00 | 40.87 Thousand | 900.58 Thousand | 2.7 Million |
Cash and Cash Equivalents | 36.05 Thousand | 36.05 Thousand | 8591.00 | 40.87 Thousand | 900.58 Thousand | 2.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 94.39 Thousand | 94.39 Thousand | 163.63 Thousand | 118.64 Thousand | 115.7 Thousand | 109.29 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 304.63 Thousand | 304.63 Thousand | 346.97 Thousand | 418.98 Thousand | 107.41 Thousand | 152.66 Thousand |
Net PPE | 304.63 Thousand | 304.63 Thousand | 346.97 Thousand | 418.98 Thousand | 107.41 Thousand | 152.66 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.56 Million | 1.56 Million | 1.41 Million | 1.35 Million | 937.79 Thousand | 706.93 Thousand |
Total Current Liabilities | 1.29 Million | 1.29 Million | 1.09 Million | 1.02 Million | 937.79 Thousand | 706.93 Thousand |
Account Payables | 637.72 Thousand | 637.72 Thousand | 546.72 Thousand | 705.08 Thousand | 599.04 Thousand | 387.26 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 119.63 Thousand | 119.63 Thousand | 84.12 Thousand | 95.61 Thousand | 114.82 Thousand | 137.26 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 537.93 Thousand | 537.93 Thousand | 468.48 Thousand | 225.8 Thousand | 223.92 Thousand | 182.4 Thousand |
Total Non Current Liabilities | 269.26 Thousand | 269.26 Thousand | 314.74 Thousand | 325.59 Thousand | - | - |
Long-Term Debt | 269.26 Thousand | 269.26 Thousand | 314.74 Thousand | 325.59 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -746.84 Thousand | -746.84 Thousand | 998.01 Thousand | 689.11 Thousand | 2.57 Million | 3.04 Million |
Stock Holders Equity | -746.84 Thousand | -746.84 Thousand | 998.01 Thousand | 689.11 Thousand | 2.57 Million | 3.04 Million |
Common Stock | 11.4 Million | 11.4 Million | 10.94 Million | 8.71 Million | 4.34 Million | 4.18 Million |
Retained Earnings | -13.24 Million | -13.24 Million | -11.09 Million | -8.99 Million | -4.89 Million | -3.96 Million |
Accumulated other comprehensive income | 893.77 Thousand | 893.77 Thousand | 959.81 Thousand | 779.88 Thousand | 2.93 Million | 2.63 Million |
Common Stock Equity | -746.84 Thousand | -746.84 Thousand | 998.01 Thousand | 689.11 Thousand | 2.57 Million | 3.04 Million |
Capital Lease Obligation | 376.2 Thousand | 376.2 Thousand | 386.17 Thousand | 408.5 Thousand | 102.12 Thousand | 124.56 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 388.9 Thousand | 388.9 Thousand | 398.87 Thousand | 421.2 Thousand | 114.82 Thousand | 137.26 Thousand |
Net Debt | 352.84 Thousand | 352.84 Thousand | 390.28 Thousand | 380.32 Thousand | -785.76 Thousand | -2.57 Million |
601001
BIIAF
ACT
AMIVF
HOMEFIRST
PLPKF