CAD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 8.32 Million | 7.82 Million | 1.69 Million | 4.52 Million | 507.02 Thousand |
Total Current Assets | 6.19 Million | 7.3 Million | 820.24 Thousand | 1.35 Million | 446.43 Thousand |
Cash And Short Term Investments | 6.06 Million | 7.24 Million | 752.1 Thousand | 1.3 Million | 409.3 Thousand |
Cash and Cash Equivalents | 6.06 Million | 4.24 Million | 502.1 Thousand | 1.3 Million | 409.3 Thousand |
Short Term Investments | - | 3 Million | 250 Thousand | - | - |
Net Receivables | 45.24 Thousand | 8588.00 | 45.19 Thousand | 45.69 Thousand | 21.42 Thousand |
Inventory | - | 43.35 Thousand | - | - | - |
Other Current Assets | - | 8588.00 | - | - | - |
Total Non-Current Assets | 2.13 Million | 517.99 Thousand | 870.82 Thousand | 3.17 Million | 60.58 Thousand |
Net PPE | 14.18 Thousand | 482.99 Thousand | 835.82 Thousand | 3.13 Million | 60.58 Thousand |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | 35 Thousand | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 2.11 Million | - | 35 Thousand | 35 Thousand | - |
Other Assets | 1.00 | - | - | - | - |
Total Liabilities | 141.2 Thousand | 55.12 Thousand | 21.48 Thousand | 55.87 Thousand | 122.2 Thousand |
Total Current Liabilities | 137.26 Thousand | 39.99 Thousand | 21.48 Thousand | 55.87 Thousand | 100.41 Thousand |
Account Payables | - | 2659.00 | 1483.00 | 14.02 Thousand | 4308.00 |
Tax Payables | - | - | - | - | - |
Short Term Debt | 11.19 Thousand | 10.33 Thousand | - | 21.85 Thousand | 22.11 Thousand |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 126.07 Thousand | 27 Thousand | 20 Thousand | 20 Thousand | 74 Thousand |
Total Non Current Liabilities | 3935.00 | 15.12 Thousand | - | - | 21.78 Thousand |
Long-Term Debt | - | 15.12 Thousand | - | - | 21.78 Thousand |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 8.18 Million | 7.76 Million | 1.66 Million | 4.46 Million | 384.81 Thousand |
Stock Holders Equity | 8.18 Million | 7.76 Million | 1.66 Million | 4.46 Million | 384.81 Thousand |
Common Stock | 15.25 Million | 13.48 Million | 9.11 Million | 8.88 Million | 3.09 Million |
Retained Earnings | -12.2 Million | -10.83 Million | -12 Million | -8.98 Million | -6.9 Million |
Accumulated other comprehensive income | 5.12 Million | 5.12 Million | 4.56 Million | 4.56 Million | 4.19 Million |
Common Stock Equity | 8.18 Million | 7.76 Million | 1.66 Million | 4.46 Million | 384.81 Thousand |
Capital Lease Obligation | - | 25.46 Thousand | - | 21.85 Thousand | 43.89 Thousand |
Total Investments | - | 3 Million | 250 Thousand | - | - |
Total Debt | 11.19 Thousand | 25.46 Thousand | - | 21.85 Thousand | 43.89 Thousand |
Net Debt | -6.05 Million | -4.22 Million | -502.1 Thousand | -1.27 Million | -365.4 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 8.32 Million | 8.38 Million | 9.12 Million | 10.69 Million | 7.82 Million | 2.97 Million |
Total Current Assets | 6.19 Million | 6.85 Million | 7.68 Million | 9.33 Million | 7.3 Million | 2.05 Million |
Cash And Short Term Investments | 6.06 Million | 6.79 Million | 7.57 Million | 6.46 Million | 7.24 Million | 2.04 Million |
Cash and Cash Equivalents | 6.06 Million | 6.79 Million | 5.05 Million | 6.16 Million | 4.24 Million | 1.74 Million |
Short Term Investments | - | - | 2.52 Million | 306.58 Thousand | 3 Million | 300 Thousand |
Net Receivables | 45.24 Thousand | 49.71 Thousand | 54.63 Thousand | 16.59 Thousand | 8588.00 | 16.89 Thousand |
Inventory | - | 17.07 Thousand | 55.86 Thousand | 90.48 Thousand | - | - |
Other Current Assets | - | 1.00 | -1.00 | 2.75 Million | - | - |
Total Non-Current Assets | 2.13 Million | 1.53 Million | 1.44 Million | 1.36 Million | 517.99 Thousand | 915.33 Thousand |
Net PPE | 14.18 Thousand | 1.53 Million | 1.4 Million | 1.32 Million | 482.99 Thousand | 880.33 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.11 Million | - | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand |
Other Assets | 1.00 | -1.00 | - | - | - | 1.00 |
Total Liabilities | 141.2 Thousand | 108.2 Thousand | 23.19 Thousand | 36.65 Thousand | 55.12 Thousand | 5543.00 |
Total Current Liabilities | 137.26 Thousand | 100.75 Thousand | 13.12 Thousand | 24.03 Thousand | 39.99 Thousand | 5542.00 |
Account Payables | - | 90.41 Thousand | 2790.00 | 13.7 Thousand | 2659.00 | 5542.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.19 Thousand | 10.33 Thousand | 10.33 Thousand | 10.33 Thousand | 10.33 Thousand | - |
Deferred Revenue | - | -90.41 Thousand | - | - | - | - |
Other Current Liabilities | 126.07 Thousand | 90.41 Thousand | - | - | 27 Thousand | - |
Total Non Current Liabilities | 3935.00 | 7455.00 | 10.06 Thousand | 12.62 Thousand | 15.12 Thousand | 1.00 |
Long-Term Debt | - | 7455.00 | 10.06 Thousand | 12.62 Thousand | 15.12 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.18 Million | 8.28 Million | 9.1 Million | 10.65 Million | 7.76 Million | 2.96 Million |
Stock Holders Equity | 8.18 Million | 8.28 Million | 9.1 Million | 10.65 Million | 7.76 Million | 2.96 Million |
Common Stock | 15.25 Million | 14.35 Million | 14.35 Million | 14.29 Million | 13.48 Million | 8.58 Million |
Retained Earnings | -12.2 Million | -11.65 Million | -10.83 Million | -9.2 Million | -10.83 Million | -12.94 Million |
Accumulated other comprehensive income | 5.12 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.12 Million | - |
Common Stock Equity | 8.18 Million | 8.28 Million | 9.1 Million | 10.65 Million | 7.76 Million | 2.96 Million |
Capital Lease Obligation | - | 17.79 Thousand | 20.4 Thousand | 22.95 Thousand | 25.46 Thousand | - |
Total Investments | - | - | 2.52 Million | 306.58 Thousand | 3 Million | 300 Thousand |
Total Debt | 11.19 Thousand | 17.79 Thousand | 20.4 Thousand | 22.95 Thousand | 25.46 Thousand | - |
Net Debt | -6.05 Million | -6.77 Million | -5.03 Million | -6.13 Million | -4.22 Million | -1.74 Million |
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