CAD 0.08
(-6.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 24.86 Million | 7.09 Million | 6.55 Million | 8.9 Million | 1.58 Million |
Total Current Assets | 10.56 Million | 7.09 Million | 6.55 Million | 8.9 Million | 1.58 Million |
Cash And Short Term Investments | 4.5 Million | 6.65 Million | 6.36 Million | 8.58 Million | 1.43 Million |
Cash and Cash Equivalents | 4.46 Million | 6.6 Million | 6.31 Million | 8.4 Million | 1.27 Million |
Short Term Investments | 35 Thousand | 49 Thousand | 49 Thousand | 181.5 Thousand | 167.62 Thousand |
Net Receivables | - | 112.67 Thousand | 109.49 Thousand | 185.41 Thousand | 136.83 Thousand |
Inventory | 1.21 Million | -112.67 Thousand | -109.49 Thousand | -185.41 Thousand | -136.83 Thousand |
Other Current Assets | 4.21 Million | 439.24 Thousand | 184.49 Thousand | 318.12 Thousand | 150.22 Thousand |
Total Non-Current Assets | 14.3 Million | - | - | - | - |
Net PPE | 14.2 Million | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 96.53 Thousand | - | - | - | - |
Other Assets | 1.00 | - | - | - | - |
Total Liabilities | 13.13 Million | 441.48 Thousand | 760.13 Thousand | 778.49 Thousand | 21.22 Thousand |
Total Current Liabilities | 5.88 Million | 441.48 Thousand | 760.13 Thousand | 778.49 Thousand | 21.22 Thousand |
Account Payables | 1.49 Million | 441.48 Thousand | 760.13 Thousand | 778.49 Thousand | 21.22 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 237.62 Thousand | - | - | - | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 4.14 Million | - | - | - | - |
Total Non Current Liabilities | 7.24 Million | - | - | - | - |
Long-Term Debt | 808.19 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 6.44 Million | - | - | - | - |
Other Liabilities | -1.00 | - | - | - | - |
Total Equity | 11.73 Million | 6.65 Million | 5.79 Million | 8.12 Million | 1.56 Million |
Stock Holders Equity | 11.73 Million | 6.65 Million | 5.79 Million | 8.12 Million | 1.56 Million |
Common Stock | 49.41 Million | 28.82 Million | 25.43 Million | 21.89 Million | 15.15 Million |
Retained Earnings | -41.65 Million | -26.21 Million | -25.4 Million | -20.62 Million | -15.51 Million |
Accumulated other comprehensive income | 3.97 Million | 301.87 Thousand | 432.76 Thousand | 448.5 Thousand | 459.63 Thousand |
Common Stock Equity | 11.73 Million | 6.65 Million | 5.79 Million | 8.12 Million | 1.56 Million |
Capital Lease Obligation | 1.04 Million | - | - | - | - |
Total Investments | 35 Thousand | 49 Thousand | 49 Thousand | 181.5 Thousand | 167.62 Thousand |
Total Debt | 808.19 Thousand | - | - | - | - |
Net Debt | -3.66 Million | -6.6 Million | -6.31 Million | -8.4 Million | -1.27 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 24.86 Million | 24.86 Million | 28.75 Million | 8.94 Million | 8.57 Million | 7.09 Million |
Total Current Assets | 10.56 Million | 10.56 Million | 13.9 Million | 8.94 Million | 8.57 Million | 7.09 Million |
Cash And Short Term Investments | 4.5 Million | 4.5 Million | 7.81 Million | 7.96 Million | 7.88 Million | 6.65 Million |
Cash and Cash Equivalents | 4.46 Million | 4.46 Million | 7.78 Million | 7.92 Million | 7.82 Million | 6.6 Million |
Short Term Investments | 35 Thousand | 35 Thousand | 28 Thousand | 38.5 Thousand | 56 Thousand | 49 Thousand |
Net Receivables | - | - | 3.96 Million | - | 120.97 Thousand | 112.67 Thousand |
Inventory | 1.21 Million | 1.21 Million | 1.22 Million | - | -120.97 Thousand | -112.67 Thousand |
Other Current Assets | 4.21 Million | 4.83 Million | 892.28 Thousand | 985.11 Thousand | 697.12 Thousand | 439.24 Thousand |
Total Non-Current Assets | 14.3 Million | 14.3 Million | 14.85 Million | - | - | - |
Net PPE | 14.2 Million | 14.2 Million | 14.75 Million | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 96.53 Thousand | 96.53 Thousand | 98.15 Thousand | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 13.13 Million | 13.13 Million | 13.17 Million | 422.73 Thousand | 465.04 Thousand | 441.48 Thousand |
Total Current Liabilities | 5.88 Million | 5.88 Million | 6.26 Million | 422.73 Thousand | 465.04 Thousand | 441.48 Thousand |
Account Payables | 1.49 Million | 1.49 Million | 946.91 Thousand | 422.73 Thousand | 465.04 Thousand | 441.48 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 237.62 Thousand | - | 242.9 Thousand | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.14 Million | 4.38 Million | 5.07 Million | - | - | - |
Total Non Current Liabilities | 7.24 Million | 7.24 Million | 6.91 Million | - | - | - |
Long-Term Debt | 808.19 Thousand | 808.19 Thousand | 962.65 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.44 Million | 6.44 Million | 5.95 Million | - | - | - |
Other Liabilities | -1.00 | - | - | - | - | - |
Total Equity | 11.73 Million | 11.73 Million | 15.57 Million | 8.52 Million | 8.11 Million | 6.65 Million |
Stock Holders Equity | 11.73 Million | 11.73 Million | 15.57 Million | 8.52 Million | 8.11 Million | 6.65 Million |
Common Stock | 49.41 Million | 49.41 Million | 49.37 Million | 28.82 Million | 28.82 Million | 28.82 Million |
Retained Earnings | -41.65 Million | -41.65 Million | -38.52 Million | -27.82 Million | -26.77 Million | -26.21 Million |
Accumulated other comprehensive income | 3.97 Million | 3.97 Million | 389.55 Thousand | 7.52 Million | 303.82 Thousand | 301.87 Thousand |
Common Stock Equity | 11.73 Million | 11.73 Million | 15.57 Million | 8.52 Million | 8.11 Million | 6.65 Million |
Capital Lease Obligation | 1.04 Million | 1.04 Million | 1.2 Million | - | - | - |
Total Investments | 35 Thousand | 35 Thousand | 28 Thousand | 38.5 Thousand | 56 Thousand | 49 Thousand |
Total Debt | 808.19 Thousand | 808.19 Thousand | 1.2 Million | - | - | - |
Net Debt | -3.66 Million | -3.66 Million | -6.58 Million | -7.92 Million | -7.82 Million | -6.6 Million |
300326
002119
RHIM
MOREPENLAB
GBLX
MOTILALOFS