CAD 0.75
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 36.59 Million | 32.12 Million | 11.23 Million | 5.87 Million | 5.65 Million | 13.11 Million |
Total Current Assets | 15.28 Million | 9.8 Million | 4.27 Million | 90.11 Thousand | 65.6 Thousand | 227.5 Thousand |
Cash And Short Term Investments | 14.9 Million | 9.53 Million | 4.2 Million | 36.4 Thousand | 16.24 Thousand | 153.39 Thousand |
Cash and Cash Equivalents | 14.9 Million | 9.53 Million | 4.2 Million | 36.4 Thousand | 16.24 Thousand | 153.39 Thousand |
Short Term Investments | - | - | - | - | - | 2300.00 |
Net Receivables | 137.2 Thousand | 106.36 Thousand | 33.05 Thousand | 22.9 Thousand | 39.49 Thousand | 60.6 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 242.27 Thousand | 160.26 Thousand | 32.19 Thousand | 30.79 Thousand | 9876.00 | 13.5 Thousand |
Total Non-Current Assets | 21.31 Million | 22.32 Million | 6.96 Million | 5.78 Million | 5.58 Million | 12.88 Million |
Net PPE | 21.23 Million | 21.94 Million | 6.95 Million | 5.77 Million | 5.58 Million | 12.87 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 379.25 Thousand | 8335.00 | 8356.00 | 8446.00 | 8805.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 77.4 Thousand | - | - | - | - | - |
Other Assets | - | -0.00 | -0.00 | - | - | - |
Total Liabilities | 2.48 Million | 3.15 Million | 730.74 Thousand | 957.73 Thousand | 872.35 Thousand | 774.31 Thousand |
Total Current Liabilities | 2.48 Million | 3.15 Million | 690.74 Thousand | 782.13 Thousand | 609.35 Thousand | 706.1 Thousand |
Account Payables | - | - | 526.83 Thousand | 366.52 Thousand | 423.41 Thousand | 603.82 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 326.66 Thousand | 64.94 Thousand | 68.21 Thousand |
Deferred Revenue | - | - | - | - | 51 Thousand | 14.07 Thousand |
Other Current Liabilities | 2.48 Million | 3.15 Million | 163.91 Thousand | 88.95 Thousand | 70 Thousand | 20 Thousand |
Total Non Current Liabilities | - | - | 40 Thousand | 175.59 Thousand | 263 Thousand | 68.21 Thousand |
Long-Term Debt | - | - | 40 Thousand | 175.59 Thousand | 263 Thousand | 68.21 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 0.00 | - | - | - | - | - |
Total Equity | 34.1 Million | 28.96 Million | 10.5 Million | 4.91 Million | 4.78 Million | 12.34 Million |
Stock Holders Equity | 34.1 Million | 28.96 Million | 10.5 Million | 4.91 Million | 4.78 Million | 12.34 Million |
Common Stock | 94.79 Million | 54.16 Million | 33.27 Million | 25.47 Million | 24.58 Million | 23.49 Million |
Retained Earnings | -77.46 Million | -41.99 Million | -50.1 Million | -44.74 Million | -43.68 Million | -34.58 Million |
Accumulated other comprehensive income | 16.76 Million | 16.79 Million | 27.33 Million | 24.18 Million | 23.88 Million | 23.43 Million |
Common Stock Equity | 34.1 Million | 28.96 Million | 10.5 Million | 4.91 Million | 4.78 Million | 12.34 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 379.25 Thousand | 8335.00 | 8356.00 | 8446.00 | 11.1 Thousand |
Total Debt | - | - | 40 Thousand | 502.25 Thousand | 327.94 Thousand | 136.42 Thousand |
Net Debt | -14.9 Million | -9.53 Million | -4.16 Million | 465.85 Thousand | 311.7 Thousand | -16.97 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 44.54 Million | 48.32 Million | 31.14 Million | 36.59 Million | 36.59 Million | 40.72 Million |
Total Current Assets | 22.52 Million | 26.01 Million | 9.09 Million | 15.28 Million | 15.28 Million | 20.22 Million |
Cash And Short Term Investments | 22.09 Million | 25.82 Million | 8.75 Million | 14.9 Million | 14.9 Million | 19.95 Million |
Cash and Cash Equivalents | 22.09 Million | 25.82 Million | 8.75 Million | 14.9 Million | 14.9 Million | 19.95 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 213.6 Thousand | 44.91 Thousand | 125.36 Thousand | 137.2 Thousand | 137.2 Thousand | 101.25 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 222.67 Thousand | 145.4 Thousand | 214.95 Thousand | 242.27 Thousand | 242.27 Thousand | 170.64 Thousand |
Total Non-Current Assets | 22.01 Million | 22.3 Million | 22.05 Million | 21.31 Million | 21.31 Million | 20.49 Million |
Net PPE | 21.88 Million | 22.17 Million | 22.01 Million | 21.23 Million | 21.23 Million | 20.45 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 133.23 Thousand | 135.08 Thousand | 40.67 Thousand | 77.4 Thousand | 77.4 Thousand | 45.32 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 2.33 Million | 1.77 Million | 1.86 Million | 2.48 Million | 2.48 Million | 1.47 Million |
Total Current Liabilities | 2.33 Million | 1.77 Million | 1.86 Million | 2.48 Million | 2.48 Million | 1.47 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.33 Million | 1.77 Million | 1.86 Million | 2.48 Million | 2.48 Million | 1.47 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.21 Million | 46.54 Million | 29.28 Million | 34.1 Million | 34.1 Million | 39.25 Million |
Stock Holders Equity | 42.21 Million | 46.54 Million | 29.28 Million | 34.1 Million | 34.1 Million | 39.25 Million |
Common Stock | 116.95 Million | 116.95 Million | 94.81 Million | 94.79 Million | 94.79 Million | 94.46 Million |
Retained Earnings | -92.72 Million | -88.38 Million | -82.96 Million | -77.46 Million | -77.46 Million | -72.17 Million |
Accumulated other comprehensive income | 17.99 Million | 17.97 Million | 17.43 Million | 16.76 Million | 16.76 Million | 16.96 Million |
Common Stock Equity | 42.21 Million | 46.54 Million | 29.28 Million | 34.1 Million | 34.1 Million | 39.25 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -22.09 Million | -25.82 Million | -8.75 Million | -14.9 Million | -14.9 Million | -19.95 Million |
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300181
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