CAD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.08 Million | 1.69 Million | 4.34 Million | 3.13 Million | 1.67 Million | 1.99 Million |
Total Current Assets | 435.61 Thousand | 902.69 Thousand | 3.59 Million | 2.76 Million | 1.1 Million | 1.23 Million |
Cash And Short Term Investments | 215.04 Thousand | 294.66 Thousand | 2.39 Million | 1.71 Million | 484.5 Thousand | 369.89 Thousand |
Cash and Cash Equivalents | 170.19 Thousand | 249.81 Thousand | 2.39 Million | 1.71 Million | 484.5 Thousand | 369.89 Thousand |
Short Term Investments | 44.85 Thousand | 44.85 Thousand | 44.88 Thousand | 123.00 | - | - |
Net Receivables | 31.68 Thousand | 310.09 Thousand | 941.07 Thousand | 779.51 Thousand | 556.29 Thousand | 731.15 Thousand |
Inventory | 123.74 Thousand | 93.82 Thousand | 139.82 Thousand | 123.32 Thousand | 5429.00 | 12.69 Thousand |
Other Current Assets | 65.13 Thousand | 204.1 Thousand | 120.48 Thousand | 146.69 Thousand | 61.5 Thousand | 121.33 Thousand |
Total Non-Current Assets | 650.6 Thousand | 788.77 Thousand | 755.14 Thousand | 366.28 Thousand | 564.93 Thousand | 761.45 Thousand |
Net PPE | 650.61 Thousand | 788.77 Thousand | 242.3 Thousand | 366.28 Thousand | 480.14 Thousand | 28.13 Thousand |
Good Will And Intangible Assets | - | - | - | - | 84.79 Thousand | 733.32 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 84.79 Thousand | 733.32 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | 512.84 Thousand | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 5.38 Million | 3.07 Million | 2.55 Million | 2.56 Million | 2.54 Million | 314.89 Thousand |
Total Current Liabilities | 4.79 Million | 2.37 Million | 2.45 Million | 384.32 Thousand | 476.04 Thousand | 314.89 Thousand |
Account Payables | 274.22 Thousand | 88.47 Thousand | 157.1 Thousand | 160.86 Thousand | 249.52 Thousand | 268.65 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.48 Million | 89.14 Thousand | 2.07 Million | 147.2 Thousand | 143.52 Thousand | - |
Deferred Revenue | 1.00 | - | - | - | - | - |
Other Current Liabilities | 42.06 Thousand | 2.2 Million | 221.66 Thousand | 76.25 Thousand | 83 Thousand | 46.24 Thousand |
Total Non Current Liabilities | 583.58 Thousand | 693.77 Thousand | 101.98 Thousand | 2.17 Million | 2.07 Million | - |
Long-Term Debt | 583.58 Thousand | 693.77 Thousand | 101.98 Thousand | 2.17 Million | 2.07 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -4.29 Million | -1.38 Million | 1.78 Million | 573.95 Thousand | -877.09 Thousand | 1.68 Million |
Stock Holders Equity | -4.29 Million | -1.38 Million | 1.78 Million | 573.95 Thousand | -877.09 Thousand | 1.68 Million |
Common Stock | 23.99 Million | 23.99 Million | 23.99 Million | 21.17 Million | 19.08 Million | 18.93 Million |
Retained Earnings | -32.68 Million | -29.71 Million | -26.5 Million | -24.69 Million | -23.65 Million | -20.55 Million |
Accumulated other comprehensive income | 4.39 Million | 4.34 Million | 4.3 Million | 4.1 Million | - | - |
Common Stock Equity | -4.29 Million | -1.38 Million | 1.78 Million | 573.95 Thousand | -877.09 Thousand | 1.68 Million |
Capital Lease Obligation | 583.58 Thousand | 693.77 Thousand | 226.77 Thousand | 346.47 Thousand | 451.87 Thousand | - |
Total Investments | 44.85 Thousand | 44.85 Thousand | 44.88 Thousand | 123.00 | - | - |
Total Debt | 5.06 Million | 782.91 Thousand | 2.18 Million | 2.32 Million | 2.21 Million | - |
Net Debt | 4.89 Million | 533.1 Thousand | -211.3 Thousand | 604.73 Thousand | 1.73 Million | -369.89 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1 Million | 1.09 Million | 1.08 Million | 1.08 Million | 1.17 Million | 885.04 Thousand |
Total Current Assets | 424.92 Thousand | 474.81 Thousand | 435.61 Thousand | 435.61 Thousand | 487.25 Thousand | 165.77 Thousand |
Cash And Short Term Investments | 44.08 Thousand | 286.89 Thousand | 215.04 Thousand | 215.04 Thousand | 156.87 Thousand | 75.23 Thousand |
Cash and Cash Equivalents | 44.08 Thousand | 242.04 Thousand | 170.19 Thousand | 170.19 Thousand | 112.02 Thousand | 30.38 Thousand |
Short Term Investments | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand |
Net Receivables | 119.88 Thousand | 36.12 Thousand | 31.68 Thousand | 31.68 Thousand | 69.82 Thousand | 10.77 Thousand |
Inventory | 161.78 Thousand | 77.43 Thousand | 123.74 Thousand | 123.74 Thousand | 184.35 Thousand | 32.15 Thousand |
Other Current Assets | 44.85 Thousand | 74.35 Thousand | 65.13 Thousand | 65.13 Thousand | 76.2 Thousand | 47.6 Thousand |
Total Non-Current Assets | 584.44 Thousand | 617.52 Thousand | 650.6 Thousand | 650.6 Thousand | 684.53 Thousand | 719.27 Thousand |
Net PPE | 584.44 Thousand | 617.52 Thousand | 650.61 Thousand | 650.61 Thousand | 684.53 Thousand | 719.27 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | -1.00 | - |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 6.62 Million | 6.04 Million | 5.38 Million | 5.38 Million | 4.75 Million | 3.67 Million |
Total Current Liabilities | 6.1 Million | 5.48 Million | 4.79 Million | 4.79 Million | 4.14 Million | 3.03 Million |
Account Payables | 347.92 Thousand | 338.78 Thousand | 274.22 Thousand | 274.22 Thousand | 495.57 Thousand | 238.6 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.55 Million | 5.11 Million | 4.48 Million | 4.48 Million | 3.47 Million | 2.69 Million |
Deferred Revenue | 117.32 Thousand | 1.00 | 1.00 | 1.00 | - | - |
Other Current Liabilities | 79.77 Thousand | 29.06 Thousand | 42.06 Thousand | 42.06 Thousand | 175.53 Thousand | 101 Thousand |
Total Non Current Liabilities | 522.6 Thousand | 553.37 Thousand | 583.58 Thousand | 583.58 Thousand | 612.23 Thousand | 639.92 Thousand |
Long-Term Debt | - | 553.37 Thousand | 583.58 Thousand | 583.58 Thousand | 612.23 Thousand | 639.92 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | -5.61 Million | -4.94 Million | -4.29 Million | -4.29 Million | -3.58 Million | -2.79 Million |
Stock Holders Equity | -5.61 Million | -4.94 Million | -4.29 Million | -4.29 Million | -3.58 Million | -2.79 Million |
Common Stock | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million |
Retained Earnings | -34.02 Million | -33.34 Million | -32.68 Million | -32.68 Million | -31.96 Million | -31.16 Million |
Accumulated other comprehensive income | 4.42 Million | 4.4 Million | 4.39 Million | 4.39 Million | 4.39 Million | 4.37 Million |
Common Stock Equity | -5.61 Million | -4.94 Million | -4.29 Million | -4.29 Million | -3.58 Million | -2.79 Million |
Capital Lease Obligation | 639.92 Thousand | 553.37 Thousand | 583.58 Thousand | 583.58 Thousand | 612.23 Thousand | 639.92 Thousand |
Total Investments | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand | 44.85 Thousand |
Total Debt | 5.55 Million | 5.67 Million | 5.06 Million | 5.06 Million | 4.08 Million | 3.33 Million |
Net Debt | 5.51 Million | 5.43 Million | 4.89 Million | 4.89 Million | 3.97 Million | 3.3 Million |
INFOBEAN
002685
GRLF
6918
UTTAMSUGAR
298540