CAD 0.3
(11.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.07 Million | 5 Million | 4.91 Million | 2.58 Million | 234.86 Thousand | 164.4 Thousand |
Total Current Assets | 130.28 Thousand | 516.17 Thousand | 1.3 Million | 293.33 Thousand | 53.64 Thousand | 56.81 Thousand |
Cash And Short Term Investments | 90.18 Thousand | 431.95 Thousand | 1.01 Million | 173.75 Thousand | 47.16 Thousand | 21.46 Thousand |
Cash and Cash Equivalents | 90.18 Thousand | 431.95 Thousand | 1.01 Million | 173.75 Thousand | 47.16 Thousand | 21.46 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5156.00 | 11.88 Thousand | 30.42 Thousand | 32.45 Thousand | 1027.00 | 6979.00 |
Inventory | 29.78 Thousand | - | - | - | - | - |
Other Current Assets | 5156.00 | - | - | - | - | - |
Total Non-Current Assets | 4.94 Million | 4.48 Million | 3.6 Million | 2.29 Million | 181.22 Thousand | 107.58 Thousand |
Net PPE | 4.92 Million | 4.47 Million | 2.31 Million | 1.76 Million | 155.3 Thousand | 95.76 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.98 Thousand | 12.98 Thousand | 1.28 Million | 530.24 Thousand | 25.91 Thousand | 11.82 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 195.82 Thousand | 85.46 Thousand | 246.98 Thousand | 135.99 Thousand | 389.42 Thousand | 315.59 Thousand |
Total Current Liabilities | 195.82 Thousand | 85.46 Thousand | 246.98 Thousand | 135.99 Thousand | 389.42 Thousand | 315.59 Thousand |
Account Payables | 151.98 Thousand | 53.46 Thousand | 204.22 Thousand | 111.8 Thousand | 282.47 Thousand | 197.52 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 43.84 Thousand | 32 Thousand | 42.76 Thousand | 24.19 Thousand | 106.94 Thousand | 118.07 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 4.87 Million | 4.91 Million | 4.66 Million | 2.44 Million | -154.55 Thousand | -151.18 Thousand |
Stock Holders Equity | 4.87 Million | 4.91 Million | 4.66 Million | 2.44 Million | -154.55 Thousand | -151.18 Thousand |
Common Stock | 18.76 Million | 18.48 Million | 17.94 Million | 15.85 Million | 13.12 Million | 12.99 Million |
Retained Earnings | -20.94 Million | -20.52 Million | -20.01 Million | -19.09 Million | -18.26 Million | -18.03 Million |
Accumulated other comprehensive income | -65.23 Thousand | -62.73 Thousand | -65.32 Thousand | -81.03 Thousand | -104.18 Thousand | -100.37 Thousand |
Common Stock Equity | 4.87 Million | 4.91 Million | 4.66 Million | 2.44 Million | -154.55 Thousand | -151.18 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -90.18 Thousand | -431.95 Thousand | -1.01 Million | -173.75 Thousand | -47.16 Thousand | -21.46 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.31 Million | 5.03 Million | 5.07 Million | 5.07 Million | 5.11 Million | 5.02 Million |
Total Current Assets | 238.32 Thousand | 60.67 Thousand | 130.28 Thousand | 130.28 Thousand | 118.71 Thousand | 211.11 Thousand |
Cash And Short Term Investments | 177.42 Thousand | 25.9 Thousand | 90.18 Thousand | 90.18 Thousand | 54.15 Thousand | 173.21 Thousand |
Cash and Cash Equivalents | 177.42 Thousand | 25.9 Thousand | 90.18 Thousand | 90.18 Thousand | 54.15 Thousand | 173.21 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9268.00 | - | 5156.00 | 5156.00 | 9194.00 | 9626.00 |
Inventory | 42.36 Thousand | - | - | - | - | - |
Other Current Assets | 9268.00 | 11.67 Thousand | - | - | - | - |
Total Non-Current Assets | 5.07 Million | 4.97 Million | 4.94 Million | 4.94 Million | 4.99 Million | 4.81 Million |
Net PPE | 5.05 Million | 4.95 Million | 4.92 Million | 4.92 Million | 4.97 Million | 4.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 18.6 Thousand | 18.6 Thousand | 12.98 Thousand | 12.98 Thousand | 12.98 Thousand | 12.98 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 136.04 Thousand | 236.15 Thousand | 195.82 Thousand | 195.82 Thousand | 142.8 Thousand | 128.66 Thousand |
Total Current Liabilities | 136.04 Thousand | 236.15 Thousand | 195.82 Thousand | 195.82 Thousand | 142.8 Thousand | 128.66 Thousand |
Account Payables | 86.86 Thousand | 224.03 Thousand | 151.98 Thousand | 151.98 Thousand | 107.14 Thousand | 100.85 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 49.18 Thousand | 12.12 Thousand | 43.84 Thousand | 43.84 Thousand | 35.65 Thousand | 27.81 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 | 5.17 Million | 4.79 Million | 4.87 Million | 4.87 Million | 4.96 Million | 4.9 Million |
Stock Holders Equity | 5.17 Million | 4.79 Million | 4.87 Million | 4.87 Million | 4.96 Million | 4.9 Million |
Common Stock | 19.11 Million | 18.76 Million | 18.76 Million | 18.76 Million | 18.76 Million | 18.59 Million |
Retained Earnings | -21.16 Million | -21.02 Million | -20.94 Million | -20.94 Million | -20.84 Million | -20.74 Million |
Accumulated other comprehensive income | -60.56 Thousand | 436.06 Thousand | -65.23 Thousand | -65.23 Thousand | -64.14 Thousand | -58.59 Thousand |
Common Stock Equity | 5.17 Million | 4.79 Million | 4.87 Million | 4.87 Million | 4.96 Million | 4.9 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -177.42 Thousand | -25.9 Thousand | -90.18 Thousand | -90.18 Thousand | -54.15 Thousand | -173.21 Thousand |
KCL
SLVYY
9561
INCR
4205
5432