CAD 1.71
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 56.84 Million | 38.89 Million | 497.82 Thousand |
Total Current Assets | 32.59 Million | 29.53 Million | 100.86 Thousand |
Cash And Short Term Investments | 32.2 Million | 29.42 Million | 98.18 Thousand |
Cash and Cash Equivalents | 32.2 Million | 29.42 Million | 98.18 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 172.87 Thousand | 11.3 Thousand | - |
Inventory | 218.56 Thousand | 94.86 Thousand | - |
Other Current Assets | 391.83 | 106.28 | 2.68 |
Total Non-Current Assets | 24.25 Million | 9.36 Million | 396.96 Thousand |
Net PPE | 24.25 Million | 9.36 Million | 395.91 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | 1042.00 |
Other Assets | - | - | -0.00 |
Total Liabilities | 1.64 Million | 2.23 Million | 2097.00 |
Total Current Liabilities | 1.61 Million | 2.21 Million | 2097.00 |
Account Payables | 1.51 Million | 1.99 Million | 1601.00 |
Tax Payables | 77.7 Thousand | 194.86 Thousand | 496.00 |
Short Term Debt | 21.48 Thousand | 25.67 Thousand | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 77.7 Thousand | 194.86 Thousand | 496.00 |
Total Non Current Liabilities | 29.93 Thousand | 20.15 Thousand | - |
Long-Term Debt | 29.93 Thousand | 20.15 Thousand | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 55.2 Million | 36.65 Million | 495.73 Thousand |
Stock Holders Equity | 55.2 Million | 36.65 Million | 495.73 Thousand |
Common Stock | 56.64 Million | 38.26 Million | 521.58 Thousand |
Retained Earnings | -6 Million | -3.3 Million | -17.56 Thousand |
Accumulated other comprehensive income | -25.43 Thousand | -10.86 Thousand | -8287.00 |
Common Stock Equity | 55.2 Million | 36.65 Million | 495.73 Thousand |
Capital Lease Obligation | 51.42 Thousand | - | - |
Total Investments | - | - | - |
Total Debt | 51.42 Thousand | 45.83 Thousand | - |
Net Debt | -32.15 Million | -29.38 Million | -98.18 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 57.23 Million | 56.46 Million | 56.84 Million | 56.84 Million | 56.9 Million | 55.79 Million |
Total Current Assets | 28.05 Million | 29.98 Million | 32.59 Million | 32.59 Million | 37.11 Million | 40.4 Million |
Cash And Short Term Investments | 27.78 Million | 29.58 Million | 32.2 Million | 32.2 Million | 36.79 Million | 40.25 Million |
Cash and Cash Equivalents | 27.78 Million | 29.58 Million | 32.2 Million | 32.2 Million | 36.79 Million | 40.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 181.89 Thousand | 220.46 Thousand | 172.87 Thousand | 172.87 Thousand | 147.75 Thousand | 122.34 Thousand |
Inventory | -99.48 Thousand | -220.46 Thousand | 218.56 Thousand | 218.56 Thousand | 175.82 Thousand | 31.88 Thousand |
Other Current Assets | 181.89 Thousand | 392.62 Thousand | 391.83 | 391.83 | 323.90 | 154.39 |
Total Non-Current Assets | 29.18 Million | 26.48 Million | 24.25 Million | 24.25 Million | 19.78 Million | 15.38 Million |
Net PPE | 29.18 Million | 26.48 Million | 24.25 Million | 24.25 Million | 19.78 Million | 15.38 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.44 Million | 1.05 Million | 1.64 Million | 1.64 Million | 2.02 Million | 1.73 Million |
Total Current Liabilities | 1.03 Million | 1.03 Million | 1.61 Million | 1.61 Million | 1.98 Million | 1.72 Million |
Account Payables | 970.94 Thousand | 982.81 Thousand | 1.51 Million | 1.51 Million | 1.89 Million | 1.64 Million |
Tax Payables | 34.71 Thousand | 28.28 Thousand | 77.7 Thousand | 77.7 Thousand | 41.43 Thousand | 46.26 Thousand |
Short Term Debt | 30.12 Thousand | 21.71 Thousand | 21.48 Thousand | 21.48 Thousand | 47.06 Thousand | 26.99 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 34.71 Thousand | 28.28 Thousand | 77.7 Thousand | 77.7 Thousand | 41.43 Thousand | 46.26 Thousand |
Total Non Current Liabilities | 405.81 Thousand | 23.66 Thousand | 29.93 Thousand | 29.93 Thousand | 36.62 Thousand | 10.03 Thousand |
Long-Term Debt | 405.81 Thousand | 23.66 Thousand | 29.93 Thousand | 29.93 Thousand | 36.62 Thousand | 10.03 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 55.79 Million | 55.4 Million | 55.2 Million | 55.2 Million | 54.88 Million | 54.06 Million |
Stock Holders Equity | 55.79 Million | 55.4 Million | 55.2 Million | 55.2 Million | 54.88 Million | 54.06 Million |
Common Stock | 57.55 Million | 56.66 Million | 56.64 Million | 56.64 Million | 56.83 Million | 55.91 Million |
Retained Earnings | -7.16 Million | -6.54 Million | -6 Million | -6 Million | -5.83 Million | -4.71 Million |
Accumulated other comprehensive income | 8473.00 | -1849.00 | -25.43 Thousand | -25.43 Thousand | 17.79 Thousand | -25.6 Thousand |
Common Stock Equity | 55.79 Million | 55.4 Million | 55.2 Million | 55.2 Million | 54.88 Million | 54.06 Million |
Capital Lease Obligation | 435.93 Thousand | 45.38 Thousand | 51.42 Thousand | 51.42 Thousand | 54.15 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 435.93 Thousand | 45.38 Thousand | 51.42 Thousand | 51.42 Thousand | 83.69 Thousand | 37.02 Thousand |
Net Debt | -27.35 Million | -29.54 Million | -32.15 Million | -32.15 Million | -36.7 Million | -40.21 Million |
POLOHOT
MERCURYLAB
5149
IPCO
0OG6
SKT