CAD 9.1
(-1.3%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 59.54 Million | 61.73 Million | 65.71 Million |
Total Current Assets | 59.54 Million | 61.73 Million | 65.71 Million |
Cash And Short Term Investments | 58.32 Million | 61.25 Million | 65.58 Million |
Cash and Cash Equivalents | 339.36 Thousand | 243.14 Thousand | 370.05 Thousand |
Short Term Investments | 57.98 Million | 61.01 Million | 65.21 Million |
Net Receivables | 181.42 Thousand | 174.28 Thousand | 126.99 Thousand |
Inventory | 52.54 Thousand | 274.08 Thousand | - |
Other Current Assets | 989.42 Thousand | 29.36 Thousand | - |
Total Non-Current Assets | - | - | - |
Net PPE | - | - | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 36.58 Million | 38.28 Million | 33.2 Million |
Total Current Liabilities | 36.58 Million | 38.28 Million | 33.2 Million |
Account Payables | 415.41 Thousand | 84.09 Thousand | 55.72 Thousand |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 36.17 Million | 38.2 Million | 33.15 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 | 22.95 Million | 23.44 Million | 32.5 Million |
Stock Holders Equity | 22.95 Million | 23.44 Million | 32.5 Million |
Common Stock | - | - | - |
Retained Earnings | - | - | - |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 22.95 Million | 23.44 Million | 32.5 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 57.98 Million | 61.01 Million | 65.21 Million |
Total Debt | - | - | - |
Net Debt | -339.36 Thousand | -243.14 Thousand | -370.05 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 59.54 Million | 59.54 Million | 64.72 Million | 61.73 Million | 61.73 Million | 54.57 Million |
Total Current Assets | 59.54 Million | 59.54 Million | 64.72 Million | 61.73 Million | 61.73 Million | 54.57 Million |
Cash And Short Term Investments | 58.32 Million | 58.32 Million | 61.8 Million | 61.25 Million | 61.25 Million | 54.35 Million |
Cash and Cash Equivalents | 339.36 Thousand | 339.36 Thousand | 1.38 Million | 243.14 Thousand | 243.14 Thousand | 1.39 Million |
Short Term Investments | 57.98 Million | 57.98 Million | 60.41 Million | 61.01 Million | 61.01 Million | 52.96 Million |
Net Receivables | 181.42 Thousand | 181.42 Thousand | 2.35 Million | 174.28 Thousand | 174.28 Thousand | 176.15 Thousand |
Inventory | - | 52.54 Thousand | - | 274.08 Thousand | 274.08 Thousand | - |
Other Current Assets | - | 989.42 Thousand | - | 29.36 Thousand | 29.36 Thousand | - |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.58 Million | 36.58 Million | 40.78 Million | 38.28 Million | 38.28 Million | 33.82 Million |
Total Current Liabilities | 36.58 Million | 36.58 Million | 40.78 Million | 38.28 Million | 38.28 Million | 33.82 Million |
Account Payables | 415.41 Thousand | 415.41 Thousand | 2.5 Million | 84.09 Thousand | 84.09 Thousand | 64.01 Thousand |
Tax Payables | - | - | - | - | - | 2716.00 |
Short Term Debt | - | - | 102.49 Thousand | - | - | - |
Deferred Revenue | - | - | 715.34 Thousand | - | - | - |
Other Current Liabilities | 36.17 Million | 36.17 Million | 37.45 Million | 38.2 Million | 38.2 Million | 33.76 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 | 22.95 Million | 22.95 Million | 23.93 Million | 23.44 Million | 23.44 Million | 20.75 Million |
Stock Holders Equity | 22.95 Million | 22.95 Million | 23.93 Million | 23.44 Million | 23.44 Million | 20.75 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 22.95 Million | 22.95 Million | 23.93 Million | 23.44 Million | 23.44 Million | 20.75 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 57.98 Million | 57.98 Million | 60.41 Million | 61.01 Million | 61.01 Million | 52.96 Million |
Total Debt | - | - | 102.49 Thousand | - | - | - |
Net Debt | -339.36 Thousand | -339.36 Thousand | -1.28 Million | -243.14 Thousand | -243.14 Thousand | -1.39 Million |
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