CAD 0.11
(-4.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 39.57 Million | 40.43 Million | 37.76 Million | 5.76 Million | 606.12 Thousand | 3.35 Million |
Total Current Assets | 2.55 Million | 2.13 Million | 2.13 Million | 3.85 Million | 63.98 Thousand | 70.91 Thousand |
Cash And Short Term Investments | 2.42 Million | 1.87 Million | 1.67 Million | 3.27 Million | 4429.00 | 17.58 Thousand |
Cash and Cash Equivalents | 51.69 Thousand | 1.87 Million | 1.67 Million | 3.27 Million | 4429.00 | 17.58 Thousand |
Short Term Investments | 2.37 Million | - | - | - | - | - |
Net Receivables | 42.29 Thousand | 29.25 Thousand | 186.18 Thousand | 85.38 Thousand | 4212.00 | 5418.00 |
Inventory | - | 47.5 Thousand | 47.5 Thousand | 47.5 Thousand | 47.5 Thousand | - |
Other Current Assets | - | 186.61 Thousand | 229 Thousand | 450.39 Thousand | 7846.00 | 47.91 Thousand |
Total Non-Current Assets | 37.01 Million | 38.3 Million | 35.62 Million | 1.91 Million | 542.13 Thousand | 3.28 Million |
Net PPE | - | 38.3 Million | 35.62 Million | 1.91 Million | 442.13 Thousand | 3.28 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 100 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 37.01 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 463.49 Thousand | 705.9 Thousand | 938.65 Thousand | 805.2 Thousand | 227.01 Thousand | 169.75 Thousand |
Total Current Liabilities | 463.49 Thousand | 705.9 Thousand | 938.65 Thousand | 805.2 Thousand | 227.01 Thousand | 169.75 Thousand |
Account Payables | - | 546.94 Thousand | 838.35 Thousand | 672.25 Thousand | 37.74 Thousand | 34.57 Thousand |
Tax Payables | - | 90.13 Thousand | 85.89 Thousand | 77.84 Thousand | 77.84 Thousand | 78.84 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 463.49 Thousand | 158.96 Thousand | 100.29 Thousand | 132.94 Thousand | 189.26 Thousand | 135.18 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 | 39.11 Million | 39.73 Million | 36.82 Million | 4.96 Million | 379.11 Thousand | 3.18 Million |
Stock Holders Equity | 34.51 Million | 35.12 Million | 32.23 Million | 4.96 Million | 379.11 Thousand | 3.18 Million |
Common Stock | 52.94 Million | 52.45 Million | 48.41 Million | 24.51 Million | 19.44 Million | 19.44 Million |
Retained Earnings | -29.05 Million | -27.68 Million | -25.06 Million | -23.71 Million | -22.36 Million | -19.51 Million |
Accumulated other comprehensive income | 10.62 Million | 10.35 Million | 8.88 Million | 4.16 Million | 3.3 Million | 3.24 Million |
Common Stock Equity | 34.51 Million | 35.12 Million | 32.23 Million | 4.96 Million | 379.11 Thousand | 3.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.37 Million | - | - | - | 100 Thousand | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -51.69 Thousand | -1.87 Million | -1.67 Million | -3.27 Million | -4429.00 | -17.58 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 39.57 Million | 39.97 Million | 40.08 Million | 40.28 Million | 40.43 Million | 40.43 Million |
Total Current Assets | 2.55 Million | 581.4 Thousand | 721.89 Thousand | 1.09 Million | 2.13 Million | 2.13 Million |
Cash And Short Term Investments | 2.42 Million | 389.04 Thousand | 514.26 Thousand | 488.37 Thousand | 1.87 Million | 1.87 Million |
Cash and Cash Equivalents | 51.69 Thousand | 389.04 Thousand | 514.26 Thousand | 488.37 Thousand | 1.87 Million | 1.87 Million |
Short Term Investments | 2.37 Million | - | - | - | - | - |
Net Receivables | 42.29 Thousand | 37.91 Thousand | 25.68 Thousand | 86.93 Thousand | 29.25 Thousand | 29.25 Thousand |
Inventory | - | - | - | 364.7 Thousand | 47.5 Thousand | 47.5 Thousand |
Other Current Assets | - | 154.44 Thousand | 181.94 Thousand | 155.15 Thousand | 186.61 Thousand | 186.61 Thousand |
Total Non-Current Assets | 37.01 Million | 39.39 Million | 39.35 Million | 39.18 Million | 38.3 Million | 38.3 Million |
Net PPE | - | 39.39 Million | 39.35 Million | 39.18 Million | 38.3 Million | 38.3 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 37.01 Million | -1.00 | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 463.49 Thousand | 813.33 Thousand | 582.76 Thousand | 577.45 Thousand | 705.9 Thousand | 705.9 Thousand |
Total Current Liabilities | 463.49 Thousand | 813.33 Thousand | 582.76 Thousand | 577.45 Thousand | 705.9 Thousand | 705.9 Thousand |
Account Payables | - | 713.62 Thousand | 538.1 Thousand | 453.15 Thousand | 546.94 Thousand | 546.94 Thousand |
Tax Payables | - | - | - | 90.13 Thousand | 90.13 Thousand | 90.13 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 463.49 Thousand | 99.7 Thousand | 44.66 Thousand | 124.29 Thousand | 158.96 Thousand | 158.96 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 | 39.11 Million | 39.16 Million | 39.49 Million | 39.7 Million | 39.73 Million | 39.73 Million |
Stock Holders Equity | 34.51 Million | 34.55 Million | 34.87 Million | 35.09 Million | 35.12 Million | 35.12 Million |
Common Stock | 52.94 Million | 52.96 Million | 52.96 Million | 52.95 Million | 52.45 Million | 52.45 Million |
Retained Earnings | -29.05 Million | -29.01 Million | -28.69 Million | -28.47 Million | -27.68 Million | -27.68 Million |
Accumulated other comprehensive income | 10.62 Million | 10.61 Million | 10.61 Million | 10.61 Million | 10.35 Million | 10.35 Million |
Common Stock Equity | 34.51 Million | 34.55 Million | 34.87 Million | 35.09 Million | 35.12 Million | 35.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.37 Million | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -51.69 Thousand | -389.04 Thousand | -514.26 Thousand | -488.37 Thousand | -1.87 Million | -1.87 Million |
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