CAD 0.65
(-7.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 489.13 Thousand | 584.53 Thousand | 691.12 Thousand | 933.37 Thousand | 1.64 Million | 2.25 Million |
Total Current Assets | 150.98 Thousand | 101.46 Thousand | 57.87 Thousand | 172.6 Thousand | 788.43 Thousand | 1.98 Million |
Cash And Short Term Investments | 18.44 Thousand | 39.83 Thousand | 20.86 Thousand | 122.65 Thousand | 625.35 Thousand | 826.59 Thousand |
Cash and Cash Equivalents | 18.44 Thousand | 39.83 Thousand | 20.86 Thousand | 122.65 Thousand | 625.35 Thousand | 826.59 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 82.8 Thousand | 14.59 Thousand | 6023.00 | 9698.00 | 78.25 Thousand | 1.15 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 49.73 Thousand | 47.03 Thousand | 30.98 Thousand | 40.24 Thousand | 84.82 Thousand | 3183.00 |
Total Non-Current Assets | 338.15 Thousand | 483.07 Thousand | 633.25 Thousand | 760.77 Thousand | 859 Thousand | 262.58 Thousand |
Net PPE | 338.15 Thousand | 446 Thousand | 549.85 Thousand | 649.58 Thousand | 456.6 Thousand | 262.58 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 37.06 Thousand | 83.39 Thousand | 111.19 Thousand | 402.4 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.32 Million | 878.73 Thousand | 835.44 Thousand | 474.1 Thousand | 335.73 Thousand | 361.41 Thousand |
Total Current Liabilities | 1.32 Million | 843.98 Thousand | 804.09 Thousand | 450.89 Thousand | 335.73 Thousand | 361.41 Thousand |
Account Payables | 101.73 Thousand | 60.31 Thousand | 52.99 Thousand | 59.33 Thousand | 41 Thousand | 32.45 Thousand |
Tax Payables | - | - | - | - | 42.00 | 979.00 |
Short Term Debt | 23.08 Thousand | 27.5 Thousand | - | - | - | 979.00 |
Deferred Revenue | 72.27 Thousand | 24.58 Thousand | 24.13 Thousand | 6914.00 | 7281.00 | 13.33 Thousand |
Other Current Liabilities | 1.13 Million | 731.58 Thousand | 726.96 Thousand | 384.64 Thousand | 287.44 Thousand | 314.64 Thousand |
Total Non Current Liabilities | - | 34.74 Thousand | 31.35 Thousand | 23.21 Thousand | - | - |
Long-Term Debt | - | 34.74 Thousand | 31.35 Thousand | 23.21 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -840.79 Thousand | -294.19 Thousand | -144.31 Thousand | 459.27 Thousand | 1.31 Million | 1.88 Million |
Stock Holders Equity | -840.79 Thousand | -294.19 Thousand | -144.31 Thousand | 459.27 Thousand | 1.31 Million | 1.88 Million |
Common Stock | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
Retained Earnings | -5.53 Million | -4.99 Million | -4.84 Million | -4.23 Million | -3.38 Million | -2.8 Million |
Accumulated other comprehensive income | 9514.00 | 9514.00 | 9514.00 | 9514.00 | 9514.00 | 9514.00 |
Common Stock Equity | -840.79 Thousand | -294.19 Thousand | -144.31 Thousand | 459.27 Thousand | 1.31 Million | 1.88 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 23.08 Thousand | 62.25 Thousand | 31.35 Thousand | 23.21 Thousand | - | - |
Net Debt | 4635.00 | 22.41 Thousand | 10.48 Thousand | -99.44 Thousand | -625.35 Thousand | -826.59 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 331.44 Thousand | 359.01 Thousand | 396.39 Thousand | 489.13 Thousand | 489.13 Thousand | 483.15 Thousand |
Total Current Assets | 73.19 Thousand | 74.12 Thousand | 84.87 Thousand | 150.98 Thousand | 150.98 Thousand | 108.77 Thousand |
Cash And Short Term Investments | 13.01 Thousand | 8190.00 | 6024.00 | 18.44 Thousand | 18.44 Thousand | 19.93 Thousand |
Cash and Cash Equivalents | 13.01 Thousand | 8190.00 | 6024.00 | 18.44 Thousand | 18.44 Thousand | 19.93 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 37.45 Thousand | 33.79 Thousand | 37.64 Thousand | 82.8 Thousand | 82.8 Thousand | 24.8 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 32.14 Thousand | 41.2 Thousand | 49.73 Thousand | 49.73 Thousand | 64.03 Thousand |
Total Non-Current Assets | 258.24 Thousand | 284.88 Thousand | 311.51 Thousand | 338.15 Thousand | 338.15 Thousand | 374.38 Thousand |
Net PPE | 258.24 Thousand | 284.88 Thousand | 311.51 Thousand | 338.15 Thousand | 338.15 Thousand | 365.11 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 9266.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.47 Million | 1.38 Million | 1.29 Million | 1.32 Million | 1.32 Million | 1.13 Million |
Total Current Liabilities | 1.47 Million | 1.38 Million | 1.29 Million | 1.32 Million | 1.32 Million | 1.1 Million |
Account Payables | 110.39 Thousand | 131.79 Thousand | 91.36 Thousand | 101.73 Thousand | 101.73 Thousand | 110.48 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 64.99 Thousand | 2590.00 | 11.89 Thousand | 23.08 Thousand | 23.08 Thousand | 27.11 Thousand |
Deferred Revenue | 28.87 Thousand | 7827.00 | 10.75 Thousand | 72.27 Thousand | 72.27 Thousand | 14.05 Thousand |
Other Current Liabilities | 1.26 Million | 1.24 Million | 1.17 Million | 1.13 Million | 1.13 Million | 953.31 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 34.74 Thousand |
Long-Term Debt | - | - | - | - | - | 34.74 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.14 Million | -1.02 Million | -895.03 Thousand | -840.79 Thousand | -840.79 Thousand | -656.56 Thousand |
Stock Holders Equity | -1.14 Million | -1.02 Million | -895.03 Thousand | -840.79 Thousand | -840.79 Thousand | -656.56 Thousand |
Common Stock | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
Retained Earnings | -5.83 Million | -5.72 Million | -5.59 Million | -5.53 Million | -5.53 Million | -5.35 Million |
Accumulated other comprehensive income | 9514.00 | 9514.00 | 9514.00 | 9514.00 | 9514.00 | 9514.00 |
Common Stock Equity | -1.14 Million | -1.02 Million | -895.03 Thousand | -840.79 Thousand | -840.79 Thousand | -656.56 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 64.99 Thousand | 2590.00 | 11.89 Thousand | 23.08 Thousand | 23.08 Thousand | 34.74 Thousand |
Net Debt | 51.98 Thousand | -5600.00 | 5870.00 | 4635.00 | 4635.00 | 14.81 Thousand |
INDOAMIN
SRECR
ADM
AIML
GTN
FTV