CAD 0.1
(-5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.86 Million | 5.1 Million | 7.64 Million | 6.11 Million | 29.1 Thousand | 23.69 Thousand |
Total Current Assets | 1.9 Million | 686.73 Thousand | 3.31 Million | 3.88 Million | 25.1 Thousand | 19.69 Thousand |
Cash And Short Term Investments | 1.82 Million | 653.74 Thousand | 3.06 Million | 3.85 Million | 10.99 Thousand | 11.79 Thousand |
Cash and Cash Equivalents | 1.82 Million | 653.67 Thousand | 3.05 Million | 3.85 Million | 10.3 Thousand | 9895.00 |
Short Term Investments | 121.00 | 69.00 | 897.00 | 1035.00 | 690.00 | 1898.00 |
Net Receivables | 19.04 Thousand | 32.98 Thousand | 214.27 Thousand | 12.53 Thousand | 1553.00 | 7906.00 |
Inventory | - | -32.99 | - | - | - | -7.91 |
Other Current Assets | 60.91 Thousand | 32.99 | 37.84 Thousand | 15.83 Thousand | 12.56 Thousand | 7.91 |
Total Non-Current Assets | 15.96 Million | 4.42 Million | 4.33 Million | 2.22 Million | 4000.00 | 4000.00 |
Net PPE | 15.96 Million | 4.42 Million | 4.33 Million | 2.22 Million | 4000.00 | 4000.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | -0.00 | - | - | - |
Total Liabilities | 279.04 Thousand | 897.08 Thousand | 383.63 Thousand | 330.48 Thousand | 332.27 Thousand | 174.49 Thousand |
Total Current Liabilities | 279.04 Thousand | 897.08 Thousand | 383.63 Thousand | 330.48 Thousand | 164.88 Thousand | 174.49 Thousand |
Account Payables | 182.04 Thousand | 865.99 Thousand | 243.88 Thousand | 300.48 Thousand | 147.38 Thousand | 156.99 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 100.00 |
Deferred Revenue | - | - | - | - | - | -100.00 |
Other Current Liabilities | 97 Thousand | 31.08 Thousand | 139.75 Thousand | 30 Thousand | 17.5 Thousand | 17.5 Thousand |
Total Non Current Liabilities | - | - | - | - | 167.38 Thousand | - |
Long-Term Debt | - | - | - | - | 167.38 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 0.00 | - | - | - | - | - |
Total Equity | 17.58 Million | 4.21 Million | 7.26 Million | 5.78 Million | -303.17 Thousand | -150.79 Thousand |
Stock Holders Equity | 17.58 Million | 4.21 Million | 7.26 Million | 5.78 Million | -303.17 Thousand | -150.79 Thousand |
Common Stock | 120.16 Million | 116.26 Million | 115.83 Million | 111.56 Million | 106.14 Million | 106.14 Million |
Retained Earnings | -114.28 Million | -114.55 Million | -111.5 Million | -106.78 Million | -106.5 Million | -106.37 Million |
Accumulated other comprehensive income | 11.69 Million | 2.49 Million | 2.93 Million | 994.06 Thousand | 47.64 Thousand | 70.04 Thousand |
Common Stock Equity | 17.58 Million | 4.21 Million | 7.26 Million | 5.78 Million | -303.17 Thousand | -150.79 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 121.00 | 69.00 | 897.00 | 1035.00 | 690.00 | 1898.00 |
Total Debt | - | - | - | - | 167.38 Thousand | 100.00 |
Net Debt | -1.82 Million | -653.67 Thousand | -3.05 Million | -3.85 Million | 157.08 Thousand | -9795.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 18.1 Million | 17.15 Million | 17.86 Million | 17.86 Million | 5.1 Million | 5.24 Million |
Total Current Assets | 2.14 Million | 1.2 Million | 1.9 Million | 1.9 Million | 686.73 Thousand | 805.97 Thousand |
Cash And Short Term Investments | 2.09 Million | 1.11 Million | 1.82 Million | 1.82 Million | 653.74 Thousand | 792.11 Thousand |
Cash and Cash Equivalents | 2.09 Million | 1.11 Million | 1.82 Million | 1.82 Million | 653.67 Thousand | 792.05 Thousand |
Short Term Investments | 121.00 | 121.00 | 121.00 | 121.00 | 69.00 | 57.00 |
Net Receivables | 28.37 Thousand | 71.65 Thousand | 19.04 Thousand | 19.04 Thousand | 32.98 Thousand | 4506.00 |
Inventory | - | - | - | - | -4132.00 | - |
Other Current Assets | 23.35 Thousand | 13.01 Thousand | 60.91 Thousand | 60.91 Thousand | 4132.00 | 9351.00 |
Total Non-Current Assets | 15.95 Million | 15.95 Million | 15.96 Million | 15.96 Million | 4.42 Million | 4.44 Million |
Net PPE | 15.95 Million | 15.95 Million | 15.96 Million | 15.96 Million | 4.42 Million | 4.44 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | - | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 405.68 Thousand | 499.55 Thousand | 279.04 Thousand | 279.04 Thousand | 897.08 Thousand | 38.7 Thousand |
Total Current Liabilities | 405.68 Thousand | 499.55 Thousand | 279.04 Thousand | 279.04 Thousand | 897.08 Thousand | 38.7 Thousand |
Account Payables | 121.52 Thousand | - | 182.04 Thousand | 182.04 Thousand | 72.92 | 33.55 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 284.16 Thousand | 499.55 Thousand | 97 Thousand | 97 Thousand | 897.01 Thousand | 38.67 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 | 17.69 Million | 16.65 Million | 17.58 Million | 17.58 Million | 4.21 Million | 5.21 Million |
Stock Holders Equity | 17.69 Million | 16.65 Million | 17.58 Million | 17.58 Million | 4.21 Million | 5.21 Million |
Common Stock | 129.17 Million | 120.15 Million | 120.16 Million | 120.16 Million | 116.26 Million | 116.91 Million |
Retained Earnings | -115.89 Million | -115.49 Million | -114.28 Million | -114.28 Million | -114.55 Million | -113.69 Million |
Accumulated other comprehensive income | 4.42 Million | 11.99 Million | 11.69 Million | 11.69 Million | 2.49 Million | 1.99 Million |
Common Stock Equity | 17.69 Million | 16.65 Million | 17.58 Million | 17.58 Million | 4.21 Million | 5.21 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 121.00 | 121.00 | 121.00 | 121.00 | 69.00 | 57.00 |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.09 Million | -1.11 Million | -1.82 Million | -1.82 Million | -653.67 Thousand | -792.05 Thousand |
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