CAD 0.08
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 25.8 Million | 25.77 Million | 25.16 Million | 23.71 Million | 24.82 Million | 44.79 Million |
Total Current Assets | 179.52 Thousand | 538.16 Thousand | 4.53 Million | 2.59 Million | 4.69 Million | 126.76 Thousand |
Cash And Short Term Investments | 84.57 Thousand | 278.02 Thousand | 3.82 Million | 1.59 Million | 3.83 Million | 11.67 Thousand |
Cash and Cash Equivalents | 84.57 Thousand | 278.02 Thousand | 3.82 Million | 1.59 Million | 3.83 Million | 11.67 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 4525.00 | 399.53 Thousand | 349.31 Thousand | 321.1 Thousand | 14.83 Thousand |
Inventory | - | 255.35 Thousand | 312.21 Thousand | 651.48 Thousand | 537.18 Thousand | - |
Other Current Assets | 2720.00 | 260.14 | -1.00 | 1001.81 | 859.14 | 100.25 Thousand |
Total Non-Current Assets | 25.62 Million | 25.24 Million | 20.63 Million | 21.11 Million | 20.13 Million | 44.67 Million |
Net PPE | 25.02 Million | 24.68 Million | 20.11 Million | 18.89 Million | 17.55 Million | 32.56 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 1.39 Million | 1.81 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 593.98 Thousand | 554.29 Thousand | 518.15 Thousand | 826.3 Thousand | 765.61 Thousand | 12.1 Million |
Other Assets | - | - | - | - | 0.00 | - |
Total Liabilities | 597.29 Thousand | 1.43 Million | 587.78 Thousand | 756.91 Thousand | 596.98 Thousand | 9.88 Million |
Total Current Liabilities | 567.05 Thousand | 1.43 Million | 587.78 Thousand | 725.49 Thousand | 596.98 Thousand | 419.79 Thousand |
Account Payables | 265.14 Thousand | 823.04 | 126.17 | 262.87 | 107.90 | 138.29 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 29.53 Thousand | 31.55 Thousand | - | - | - |
Deferred Revenue | - | -823.04 | -126.17 | - | - | - |
Other Current Liabilities | 301.91 Thousand | 1.4 Million | 556.23 Thousand | 725.23 Thousand | 596.87 Thousand | 281.49 Thousand |
Total Non Current Liabilities | 30.24 Thousand | 29.53 Thousand | - | 31.41 Thousand | - | 9.46 Million |
Long-Term Debt | 30.24 Thousand | - | - | 31.41 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 29.53 Thousand | - | - | - | 9.46 Million |
Other Liabilities | - | -29.53 Thousand | - | -0.00 | - | - |
Total Equity | 25.2 Million | 24.34 Million | 24.57 Million | 22.95 Million | 24.23 Million | 34.91 Million |
Stock Holders Equity | 25.2 Million | 24.34 Million | 24.57 Million | 22.95 Million | 24.23 Million | 34.91 Million |
Common Stock | 101.16 Million | 99.72 Million | 98.8 Million | 98.49 Million | 98.46 Million | 97.67 Million |
Retained Earnings | -89.67 Million | -89.03 Million | -87.86 Million | -88.98 Million | -87.63 Million | -75.82 Million |
Accumulated other comprehensive income | -525.14 Thousand | -482.74 Thousand | -408.2 Thousand | -305.35 Thousand | -327.15 Thousand | -337.6 Thousand |
Common Stock Equity | 25.2 Million | 24.34 Million | 24.57 Million | 22.95 Million | 24.23 Million | 34.91 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 1.39 Million | 1.81 Million | - |
Total Debt | 30.24 Thousand | 29.53 Thousand | 31.55 Thousand | 31.41 Thousand | - | - |
Net Debt | -54.33 Thousand | -248.49 Thousand | -3.79 Million | -1.56 Million | -3.83 Million | -11.67 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.84 Million | 25.8 Million | 25.8 Million | 25.8 Million | 25.82 Million | 25.69 Million |
Total Current Assets | 84.68 Thousand | 130.35 Thousand | 179.52 Thousand | 179.52 Thousand | 325.97 Thousand | 467.23 Thousand |
Cash And Short Term Investments | 11.02 Thousand | 49.42 Thousand | 84.57 Thousand | 84.57 Thousand | 297.22 Thousand | 405.14 Thousand |
Cash and Cash Equivalents | 11.02 Thousand | 49.42 Thousand | 84.57 Thousand | 84.57 Thousand | 297.22 Thousand | 405.14 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2602.00 | 5408.00 | - | - | 1967.00 | 7603.00 |
Inventory | 68.46 Thousand | -5408.00 | - | - | 26.75 Thousand | 54.42 Thousand |
Other Current Assets | 2602.00 | 80.93 Thousand | 94.94 Thousand | 94.94 Thousand | 28.75 | 62.10 |
Total Non-Current Assets | 25.75 Million | 25.67 Million | 25.62 Million | 25.62 Million | 25.5 Million | 25.23 Million |
Net PPE | 25.16 Million | 25.07 Million | 25.02 Million | 25.02 Million | 24.9 Million | 24.63 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 593.98 Thousand | 593.98 Thousand | 593.98 Thousand | 593.98 Thousand | 593.98 Thousand | 593.98 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 826.29 Thousand | 738.71 Thousand | 597.29 Thousand | 597.29 Thousand | 430.49 Thousand | 1.67 Million |
Total Current Liabilities | 797.07 Thousand | 708.9 Thousand | 567.05 Thousand | 567.05 Thousand | 430.49 Thousand | 1.67 Million |
Account Payables | 380.24 Thousand | 595.02 Thousand | 265.14 Thousand | 265.14 Thousand | 169.16 | 952.07 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 29.58 Thousand | 30.21 Thousand |
Deferred Revenue | - | - | - | - | -169.16 | -952.07 |
Other Current Liabilities | 416.82 Thousand | 113.88 Thousand | 301.91 Thousand | 301.91 Thousand | 400.91 Thousand | 1.64 Million |
Total Non Current Liabilities | 29.22 Thousand | 29.81 Thousand | 30.24 Thousand | 30.24 Thousand | - | - |
Long-Term Debt | 29.22 Thousand | 29.81 Thousand | 30.24 Thousand | 30.24 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.01 Million | 25.06 Million | 25.2 Million | 25.2 Million | 25.39 Million | 24.02 Million |
Stock Holders Equity | 25.01 Million | 25.06 Million | 25.2 Million | 25.2 Million | 25.39 Million | 24.02 Million |
Common Stock | 101.33 Million | 101.16 Million | 101.16 Million | 101.16 Million | 101.16 Million | 99.7 Million |
Retained Earnings | -90.01 Million | -89.83 Million | -89.67 Million | -89.67 Million | -89.47 Million | -89.32 Million |
Accumulated other comprehensive income | -517.52 Thousand | -520.48 Thousand | -525.14 Thousand | -525.14 Thousand | -517.37 Thousand | -509.27 Thousand |
Common Stock Equity | 25.01 Million | 25.06 Million | 25.2 Million | 25.2 Million | 25.39 Million | 24.02 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 29.22 Thousand | 29.81 Thousand | 30.24 Thousand | 30.24 Thousand | 29.58 Thousand | 30.21 Thousand |
Net Debt | 18.2 Thousand | -19.61 Thousand | -54.33 Thousand | -54.33 Thousand | -267.64 Thousand | -374.93 Thousand |
CADUA
COGNY
000605
HILIKS
ABNB
6112