CAD 0.43
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.91 Million | 5.82 Million | 12.38 Million | 11.19 Million | 8.45 Million | 5.15 Million |
Total Current Assets | 1.49 Million | 489.79 Thousand | 99.1 Thousand | 760.56 Thousand | 1.54 Million | 370.38 Thousand |
Cash And Short Term Investments | 999.59 Thousand | 255.28 Thousand | 56.99 Thousand | 646.37 Thousand | 1.34 Million | 328.45 Thousand |
Cash and Cash Equivalents | 999.59 Thousand | 255.28 Thousand | 56.99 Thousand | 646.37 Thousand | 1.34 Million | 328.45 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 382.22 Thousand | 207.7 Thousand | 16.57 Thousand | 17.73 Thousand | 184.88 Thousand | 22.23 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 113.74 Thousand | 26.81 Thousand | 25.52 Thousand | - | - | - |
Total Non-Current Assets | 5.41 Million | 5.33 Million | 12.28 Million | 10.43 Million | 6.9 Million | 4.78 Million |
Net PPE | 5.41 Million | 5.32 Million | 12.27 Million | 10.42 Million | 6.89 Million | 4.77 Million |
Good Will And Intangible Assets | 17.75 Thousand | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 17.75 Thousand | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -9595.00 | 8483.00 | 7957.00 | 9206.00 | 6843.00 | 6982.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.38 Million | 2.26 Million | 1.16 Million | 1.35 Million | 880.27 Thousand | 244.11 Thousand |
Total Current Liabilities | 1.38 Million | 2.23 Million | 1.13 Million | 1.32 Million | 876.34 Thousand | 244.11 Thousand |
Account Payables | 1.07 Million | 1.47 Million | 694.32 Thousand | 1.02 Million | 693.89 Thousand | 144.13 Thousand |
Tax Payables | 170.35 Thousand | 436.51 Thousand | - | 144.89 Thousand | 42.69 Thousand | - |
Short Term Debt | - | - | - | 4284.00 | 14.7 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 308.36 Thousand | 760.52 Thousand | 440.88 Thousand | 291.34 Thousand | 167.75 Thousand | 99.98 Thousand |
Total Non Current Liabilities | - | 29.51 Thousand | 31.66 Thousand | 31.41 Thousand | 3933.00 | - |
Long-Term Debt | - | 29.51 Thousand | 31.66 Thousand | 31.41 Thousand | 3933.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.52 Million | 3.55 Million | 11.21 Million | 9.83 Million | 7.57 Million | 4.91 Million |
Stock Holders Equity | 5.53 Million | 3.55 Million | 11.2 Million | 9.83 Million | 7.56 Million | 4.9 Million |
Common Stock | 12.68 Million | 10.79 Million | 9.77 Million | 7.37 Million | 7.43 Million | 4.24 Million |
Retained Earnings | -14.22 Million | -13.17 Million | -4.69 Million | -2.99 Million | -2.2 Million | -1.53 Million |
Accumulated other comprehensive income | 371.86 Thousand | 35.95 Thousand | 625.89 Thousand | 1.29 Million | 2.34 Million | 2.19 Million |
Common Stock Equity | 5.53 Million | 3.55 Million | 11.2 Million | 9.83 Million | 7.56 Million | 4.9 Million |
Capital Lease Obligation | - | - | - | 4284.00 | 18.63 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 29.51 Thousand | 31.66 Thousand | 35.7 Thousand | 18.63 Thousand | - |
Net Debt | -999.59 Thousand | -225.76 Thousand | -25.33 Thousand | -610.67 Thousand | -1.32 Million | -328.45 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.95 Million | 6.76 Million | 6.91 Million | 6.91 Million | 5.95 Million | 6.72 Million |
Total Current Assets | 9.61 Million | 1.41 Million | 1.49 Million | 1.49 Million | 796.4 Thousand | 1.32 Million |
Cash And Short Term Investments | 8.99 Million | 856.43 Thousand | 999.59 Thousand | 999.59 Thousand | 392.57 Thousand | 903.06 Thousand |
Cash and Cash Equivalents | 8.99 Million | 856.43 Thousand | 999.59 Thousand | 999.59 Thousand | 392.57 Thousand | 903.06 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 134.24 Thousand | 425.44 Thousand | 382.22 Thousand | 382.22 Thousand | 208.4 Thousand | 343.72 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 484.45 Thousand | 134.35 Thousand | 113.74 Thousand | 113.74 Thousand | 195.43 Thousand | 74.47 Thousand |
Total Non-Current Assets | 5.33 Million | 5.34 Million | 5.41 Million | 5.41 Million | 5.16 Million | 5.4 Million |
Net PPE | 5.33 Million | 5.33 Million | 5.41 Million | 5.41 Million | 5.15 Million | 5.39 Million |
Good Will And Intangible Assets | 20.52 Thousand | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 20.52 Thousand | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -12.28 Thousand | 10.89 Thousand | 8159.00 | 8159.00 | 7497.00 | 7766.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.29 Million | 972.88 Thousand | 1.38 Million | 1.38 Million | 1.08 Million | 1.86 Million |
Total Current Liabilities | 1.29 Million | 972.88 Thousand | 1.38 Million | 1.38 Million | 1.05 Million | 1.83 Million |
Account Payables | 975.45 Thousand | 710.37 Thousand | 1.07 Million | 1.07 Million | 666.62 Thousand | 912.17 Thousand |
Tax Payables | 218.32 Thousand | 148.96 Thousand | 170.35 Thousand | 170.35 Thousand | 232.98 Thousand | 634.45 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 321.92 Thousand | 262.5 Thousand | 308.36 Thousand | 308.36 Thousand | 387.35 Thousand | 925.64 Thousand |
Total Non Current Liabilities | - | - | - | - | 29.83 Thousand | 30.19 Thousand |
Long-Term Debt | - | - | - | - | 29.83 Thousand | 30.19 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.65 Million | 5.79 Million | 5.52 Million | 5.52 Million | 4.87 Million | 4.85 Million |
Stock Holders Equity | 13.64 Million | 5.79 Million | 5.53 Million | 5.53 Million | 4.86 Million | 4.85 Million |
Common Stock | 19.59 Million | 13.54 Million | 12.68 Million | 12.68 Million | 11.86 Million | 11.87 Million |
Retained Earnings | -15.03 Million | -14.62 Million | -14.22 Million | -14.22 Million | -13.86 Million | -13.96 Million |
Accumulated other comprehensive income | 545.27 Thousand | 329.35 Thousand | 371.86 Thousand | 371.86 Thousand | 6.87 Million | 6.95 Million |
Common Stock Equity | 13.64 Million | 5.79 Million | 5.53 Million | 5.53 Million | 4.86 Million | 4.85 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | 29.83 Thousand | 30.19 Thousand |
Net Debt | -8.99 Million | -856.43 Thousand | -999.59 Thousand | -999.59 Thousand | -362.73 Thousand | -872.87 Thousand |
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CENLUB
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003090