CAD 8.63
(-2.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.63 Million | 13.6 Million | 15.49 Million | 14.84 Million | 16.65 Million | 18.35 Million |
Total Current Assets | 1.12 Million | 774.31 Thousand | 332 Thousand | 980.07 Thousand | 689.93 Thousand | 1.3 Million |
Cash And Short Term Investments | 1.08 Million | 751.3 Thousand | 300.17 Thousand | 946.7 Thousand | 507.89 Thousand | 1.25 Million |
Cash and Cash Equivalents | 1.08 Million | 751.3 Thousand | 300.17 Thousand | 946.7 Thousand | 507.89 Thousand | 1.25 Million |
Short Term Investments | 11.51 Million | 12.83 Million | 15.16 Million | 13.86 Million | 15.96 Million | 17.05 Million |
Net Receivables | 37.74 Thousand | 23 Thousand | 31.83 Thousand | 33.36 Thousand | 182.03 Thousand | 49.9 Thousand |
Inventory | - | - | - | - | -1.00 | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 11.51 Million | 12.83 Million | 15.16 Million | 13.86 Million | 15.96 Million | 17.05 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.51 Million | 12.83 Million | 15.16 Million | 13.86 Million | 15.96 Million | 17.05 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -11.51 Million | -12.83 Million | -15.16 Million | -13.86 Million | -15.96 Million | -17.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 294.75 Thousand | 8.74 Million | 93.83 Thousand | 75.05 Thousand | 104.02 Thousand | 12.12 Million |
Total Current Liabilities | 294.75 Thousand | 95.54 Thousand | 93.83 Thousand | 75.05 Thousand | 104.02 Thousand | 110.87 Thousand |
Account Payables | 294.75 Thousand | 95.54 Thousand | 93.83 Thousand | 75.05 Thousand | 104.02 Thousand | 110.87 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 8.54 Million | 8.54 Million | 8.54 Million | 9.39 Million | 9.44 Million | 11.93 Million |
Deferred Revenue | -8.24 Million | -8.44 Million | -8.44 Million | -9.31 Million | -9.34 Million | -11.82 Million |
Other Current Liabilities | -294.75 Thousand | -95.54 Thousand | -93.83 Thousand | -75.05 Thousand | -104.02 Thousand | -110.87 Thousand |
Total Non Current Liabilities | - | 95.54 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 95.54 Thousand | - | - | - | - |
Other Liabilities | 8.9 Million | 8.55 Million | - | - | - | 12.12 Million |
Total Equity | 3.73 Million | 4.86 Million | 6.79 Million | 5.24 Million | 7.01 Million | 6.22 Million |
Stock Holders Equity | 3.73 Million | 4.86 Million | 6.79 Million | 5.24 Million | 7.01 Million | 6.22 Million |
Common Stock | 3.73 Million | 4.86 Million | 6.79 Million | 5.24 Million | 7.01 Million | 6.22 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 3.73 Million | 4.86 Million | 6.79 Million | 5.24 Million | 7.01 Million | 6.22 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.51 Million | 12.83 Million | 15.16 Million | 13.86 Million | 15.96 Million | 17.05 Million |
Total Debt | 8.54 Million | 8.54 Million | 8.54 Million | 9.39 Million | 9.44 Million | 11.93 Million |
Net Debt | 7.45 Million | 7.79 Million | 8.24 Million | 8.44 Million | 8.94 Million | 10.68 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.14 Million | 10.14 Million | 12.63 Million | 12.63 Million | 12.63 Million | 12.8 Million |
Total Current Assets | 10.14 Million | 10.14 Million | 1.12 Million | 1.12 Million | 12.63 Million | 479.46 Thousand |
Cash And Short Term Investments | 10.12 Million | 10.12 Million | 1.08 Million | 1.08 Million | 12.6 Million | 439.55 Thousand |
Cash and Cash Equivalents | 531.93 Thousand | 531.93 Thousand | 1.08 Million | 1.08 Million | 1.08 Million | 439.55 Thousand |
Short Term Investments | 9.59 Million | 9.59 Million | 11.51 Million | 11.51 Million | 11.51 Million | 12.32 Million |
Net Receivables | 25.14 Thousand | 25.14 Thousand | 37.74 Thousand | 37.74 Thousand | 37.74 Thousand | 39.9 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | - | 11.51 Million | 11.51 Million | - | 12.32 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 11.51 Million | 11.51 Million | - | 12.32 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -11.51 Million | -11.51 Million | - | -12.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.01 Million | 6.01 Million | 294.75 Thousand | 294.75 Thousand | 8.9 Million | 99.59 Thousand |
Total Current Liabilities | 6.01 Million | 6.01 Million | 294.75 Thousand | 294.75 Thousand | 8.9 Million | 99.59 Thousand |
Account Payables | - | - | 294.75 Thousand | 294.75 Thousand | 237.79 Thousand | 99.59 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.9 Million | 5.9 Million | 8.54 Million | 8.54 Million | 8.54 Million | 8.54 Million |
Deferred Revenue | - | - | -8.24 Million | -8.24 Million | - | -8.44 Million |
Other Current Liabilities | 114.54 Thousand | 114.54 Thousand | -294.75 Thousand | -294.75 Thousand | 127.54 Thousand | -99.59 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.13 Million | 4.13 Million | 3.73 Million | 3.73 Million | 3.73 Million | 4.11 Million |
Stock Holders Equity | 4.13 Million | 4.13 Million | 3.73 Million | 3.73 Million | 3.73 Million | 4.11 Million |
Common Stock | 4.13 Million | 4.13 Million | 3.73 Million | 3.73 Million | 3.73 Million | 4.11 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 4.13 Million | 4.13 Million | 3.73 Million | 3.73 Million | 3.73 Million | 4.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 9.59 Million | 9.59 Million | 11.51 Million | 11.51 Million | 11.51 Million | 12.32 Million |
Total Debt | 5.9 Million | 5.9 Million | 8.54 Million | 8.54 Million | 8.54 Million | 8.54 Million |
Net Debt | 5.37 Million | 5.37 Million | 7.45 Million | 7.45 Million | 7.45 Million | 8.1 Million |
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