CAD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 34.36 Million | 49.69 Million | 48.57 Million | 44.24 Million | 39.57 Million | 42.48 Million |
Total Current Assets | 3.37 Million | 2.78 Million | 8.71 Million | 6.24 Million | 4.35 Million | 6.31 Million |
Cash And Short Term Investments | 692 Thousand | 795 Thousand | 5.41 Million | 4.53 Million | 998 Thousand | 2.89 Million |
Cash and Cash Equivalents | 692 Thousand | 795 Thousand | 5.41 Million | 4.53 Million | 998 Thousand | 2.89 Million |
Short Term Investments | - | - | - | - | 4000.00 | 177 Thousand |
Net Receivables | 1.78 Million | 1.08 Million | 2.64 Million | 1.22 Million | 1.63 Million | 2.97 Million |
Inventory | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Other Current Assets | 903 Thousand | 903 Thousand | 658 Thousand | 485 Thousand | 1.71 Million | 453 Thousand |
Total Non-Current Assets | 30.98 Million | 46.91 Million | 39.86 Million | 38 Million | 35.22 Million | 36.17 Million |
Net PPE | 18.99 Million | 46.91 Million | 39.86 Million | 38 Million | 35.22 Million | 36.17 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11.99 Million | -46.91 Million | -39.86 Million | -38 Million | -35.22 Million | -36.17 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.65 Million | 8.16 Million | 6.65 Million | 5.51 Million | 22.63 Million | 21.03 Million |
Total Current Liabilities | 3.17 Million | 3.06 Million | 3.24 Million | 1.97 Million | 18.78 Million | 19.05 Million |
Account Payables | 2.57 Million | 2.38 Million | 2.37 Million | 1.43 Million | 417 Thousand | 1.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 32 Thousand | 37 Thousand | 31 Thousand | 17.74 Million | 16.48 Million |
Deferred Revenue | - | -32 Thousand | -37 Thousand | -31 Thousand | -17.74 Million | -16.48 Million |
Other Current Liabilities | 599 Thousand | 678 Thousand | 878 Thousand | 536 Thousand | 18.36 Million | 17.53 Million |
Total Non Current Liabilities | 3.47 Million | 5.09 Million | 3.41 Million | 3.54 Million | 3.84 Million | 1.97 Million |
Long-Term Debt | - | - | 31 Thousand | 68 Thousand | 156 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.47 Million | 5.09 Million | 3.37 Million | 3.47 Million | 3.69 Million | 1.97 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.7 Million | 41.53 Million | 41.91 Million | 38.73 Million | 16.94 Million | 21.45 Million |
Stock Holders Equity | 27.7 Million | 41.53 Million | 41.91 Million | 38.73 Million | 16.94 Million | 21.45 Million |
Common Stock | 118.79 Million | 118.79 Million | 118.79 Million | 114.63 Million | 98.1 Million | 98.1 Million |
Retained Earnings | -95.83 Million | -83.11 Million | -83.81 Million | -83.44 Million | -87.36 Million | -84.47 Million |
Accumulated other comprehensive income | -3.38 Million | -2.25 Million | -1.07 Million | -336 Thousand | -1.65 Million | -4000.00 |
Common Stock Equity | 27.7 Million | 41.53 Million | 41.91 Million | 38.73 Million | 16.94 Million | 21.45 Million |
Capital Lease Obligation | - | 32 Thousand | 68 Thousand | 99 Thousand | 204 Thousand | - |
Total Investments | - | - | - | - | 4000.00 | 177 Thousand |
Total Debt | - | 32 Thousand | 68 Thousand | 99 Thousand | 17.89 Million | 16.48 Million |
Net Debt | -692 Thousand | -763 Thousand | -5.34 Million | -4.43 Million | 16.9 Million | 13.59 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 35.32 Million | 34.36 Million | 34.36 Million | 47.98 Million | 46.79 Million | 48.41 Million |
Total Current Assets | 3.67 Million | 3.37 Million | 3.37 Million | 3.09 Million | 3.1 Million | 2.97 Million |
Cash And Short Term Investments | 557 Thousand | 692 Thousand | 692 Thousand | 1 Million | 511 Thousand | 880 Thousand |
Cash and Cash Equivalents | 557 Thousand | 692 Thousand | 692 Thousand | 1 Million | 511 Thousand | 880 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.32 Million | 1.78 Million | 1.78 Million | 1.13 Million | 1.81 Million | 1.28 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Other Current Assets | 802 Thousand | 903 Thousand | 903 Thousand | 947 Thousand | 778 Thousand | 813 Thousand |
Total Non-Current Assets | 31.64 Million | 30.98 Million | 30.98 Million | 44.89 Million | 43.69 Million | 45.44 Million |
Net PPE | 19.22 Million | 18.99 Million | 18.99 Million | 32.65 Million | 43.69 Million | 45.44 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.42 Million | 11.99 Million | 11.99 Million | 12.23 Million | - | -45.44 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.86 Million | 6.65 Million | 6.65 Million | 7.74 Million | 7.34 Million | 8.45 Million |
Total Current Liabilities | 3.23 Million | 3.17 Million | 3.17 Million | 3.14 Million | 2.94 Million | 3.46 Million |
Account Payables | 3.23 Million | 2.57 Million | 3.17 Million | 3.14 Million | 2.93 Million | 3.44 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 11 Thousand | 17 Thousand |
Deferred Revenue | - | - | - | - | -11 Thousand | -17 Thousand |
Other Current Liabilities | - | 599 Thousand | - | - | 11 Thousand | 17 Thousand |
Total Non Current Liabilities | 3.63 Million | 3.47 Million | 3.47 Million | 4.59 Million | 4.4 Million | 4.99 Million |
Long-Term Debt | - | - | - | - | - | 4000.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.63 Million | 3.47 Million | 3.47 Million | 4.59 Million | 4.4 Million | 4.99 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.46 Million | 27.7 Million | 27.7 Million | 40.24 Million | 39.44 Million | 39.96 Million |
Stock Holders Equity | 28.46 Million | 27.7 Million | 27.7 Million | 40.24 Million | 39.44 Million | 39.96 Million |
Common Stock | 118.79 Million | 118.79 Million | 118.79 Million | 118.79 Million | 118.79 Million | 118.79 Million |
Retained Earnings | -96.04 Million | -95.83 Million | -95.83 Million | -84.19 Million | -83.68 Million | -83.47 Million |
Accumulated other comprehensive income | -2.42 Million | -3.38 Million | -3.38 Million | -2.48 Million | -3.78 Million | -3.47 Million |
Common Stock Equity | 28.46 Million | 27.7 Million | 27.7 Million | 40.24 Million | 39.44 Million | 39.96 Million |
Capital Lease Obligation | - | - | - | - | 11 Thousand | 21 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | 11 Thousand | 21 Thousand |
Net Debt | -557 Thousand | -692 Thousand | -692 Thousand | -1 Million | -500 Thousand | -859 Thousand |
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