CAD 0.04
(16.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.77 Million | 2.6 Million | 847.36 Thousand | 932.87 Thousand | 883.79 Thousand | 1.04 Million |
Total Current Assets | 1.06 Million | 1.88 Million | 128.93 Thousand | 212.71 Thousand | 161.33 Thousand | 323.7 Thousand |
Cash And Short Term Investments | 1.02 Million | 1.85 Million | 93.89 Thousand | 170.28 Thousand | 115.56 Thousand | 284.75 Thousand |
Cash and Cash Equivalents | 1.02 Million | 1.85 Million | 93.89 Thousand | 170.28 Thousand | 115.56 Thousand | 284.75 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 40.21 Thousand | 33.54 Thousand | 35.04 Thousand | 42.43 Thousand | 45.76 Thousand | 38.95 Thousand |
Inventory | -40.21 | -33.54 | -35.04 | -42.43 | -45.76 | -38.95 |
Other Current Assets | 40.21 | 33.54 | 35.04 | 42.43 | 45.76 | 38.95 |
Total Non-Current Assets | 715.09 Thousand | 714.75 Thousand | 718.42 Thousand | 720.15 Thousand | 722.46 Thousand | 724.77 Thousand |
Net PPE | 704.05 Thousand | 704.05 Thousand | 706.98 Thousand | 708.71 Thousand | 711.02 Thousand | 713.32 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11.03 Thousand | 10.69 Thousand | 11.44 Thousand | 11.44 Thousand | 11.44 Thousand | 11.44 Thousand |
Other Assets | - | - | - | -0.00 | - | 0.00 |
Total Liabilities | 349.25 Thousand | 1.5 Million | 1.72 Million | 1.15 Million | 538.22 Thousand | 146.58 Thousand |
Total Current Liabilities | 349.25 Thousand | 1.5 Million | 1.72 Million | 1.15 Million | 538.22 Thousand | 146.58 Thousand |
Account Payables | 65.88 Thousand | 312.83 Thousand | 1.72 Million | 1.15 Million | 538.22 Thousand | 146.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 283.37 Thousand | 1.19 Million | - | - | - | - |
Total Non Current Liabilities | - | 312.83 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 312.83 Thousand | - | - | - | - |
Other Liabilities | - | -312.83 Thousand | - | - | - | - |
Total Equity | 1.42 Million | 1.09 Million | -880.34 Thousand | -221.51 Thousand | 345.57 Thousand | 901.89 Thousand |
Stock Holders Equity | 1.42 Million | 1.09 Million | -880.34 Thousand | -221.51 Thousand | 345.57 Thousand | 901.89 Thousand |
Common Stock | 111.14 Million | 111.14 Million | 110.14 Million | 109.62 Million | 109.37 Million | 108.24 Million |
Retained Earnings | -114.9 Million | -114.95 Million | -115.8 Million | -114.23 Million | -112.84 Million | -110.9 Million |
Accumulated other comprehensive income | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand |
Common Stock Equity | 1.42 Million | 1.09 Million | -880.34 Thousand | -221.51 Thousand | 345.57 Thousand | 901.89 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.02 Million | -1.85 Million | -93.89 Thousand | -170.28 Thousand | -115.56 Thousand | -284.75 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.53 Million | 1.65 Million | 1.77 Million | 1.77 Million | 1.87 Million | 2.11 Million |
Total Current Assets | 820.95 Thousand | 936.08 Thousand | 1.06 Million | 1.06 Million | 1.15 Million | 1.39 Million |
Cash And Short Term Investments | 800.52 Thousand | 908.29 Thousand | 1.02 Million | 1.02 Million | 1.13 Million | 1.36 Million |
Cash and Cash Equivalents | 800.52 Thousand | 908.29 Thousand | 1.02 Million | 1.02 Million | 1.13 Million | 1.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.42 Thousand | 27.78 Thousand | 40.21 Thousand | 40.21 Thousand | 20.67 Thousand | 37.1 Thousand |
Inventory | - | -27.78 Thousand | -40.21 | -40.21 | -20.67 | -37.11 |
Other Current Assets | - | 27.78 Thousand | 40.21 | 40.21 | 20.67 | 37.11 |
Total Non-Current Assets | 714.76 Thousand | 714.84 Thousand | 715.09 Thousand | 715.09 Thousand | 714.63 Thousand | 714.94 Thousand |
Net PPE | 704.05 Thousand | 704.05 Thousand | 704.05 Thousand | 704.05 Thousand | 704.05 Thousand | 704.05 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10.71 Thousand | 10.79 Thousand | 11.03 Thousand | 11.03 Thousand | 10.58 Thousand | 10.89 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 263.17 Thousand | 374.12 Thousand | 349.25 Thousand | 349.25 Thousand | 536.53 Thousand | 864.71 Thousand |
Total Current Liabilities | 263.17 Thousand | 374.12 Thousand | 349.25 Thousand | 349.25 Thousand | 536.53 Thousand | 864.71 Thousand |
Account Payables | 59.94 Thousand | 42.24 Thousand | 65.88 Thousand | 65.88 Thousand | 58.68 Thousand | 177.3 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 203.22 Thousand | 331.88 Thousand | 283.37 Thousand | 283.37 Thousand | 477.84 Thousand | 687.41 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 | 1.27 Million | 1.27 Million | 1.42 Million | 1.42 Million | 1.33 Million | 1.24 Million |
Stock Holders Equity | 1.27 Million | 1.27 Million | 1.42 Million | 1.42 Million | 1.33 Million | 1.24 Million |
Common Stock | 111.14 Million | 111.14 Million | 111.14 Million | 111.14 Million | 111.14 Million | 111.14 Million |
Retained Earnings | -115.06 Million | -115.05 Million | -114.9 Million | -114.9 Million | -114.77 Million | -114.84 Million |
Accumulated other comprehensive income | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand | -853.4 Thousand |
Common Stock Equity | 1.27 Million | 1.27 Million | 1.42 Million | 1.42 Million | 1.33 Million | 1.24 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -800.52 Thousand | -908.29 Thousand | -1.02 Million | -1.02 Million | -1.13 Million | -1.36 Million |
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INTRUM
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