CAD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.91 Million | 11.63 Million | 12.01 Million | 9.23 Million | 9.32 Million | 8.47 Million |
Total Current Assets | 695.02 Thousand | 345.51 Thousand | 2.01 Million | 325.36 Thousand | 1.11 Million | 270.88 Thousand |
Cash And Short Term Investments | 641.01 Thousand | 280.44 Thousand | 1.89 Million | 292.63 Thousand | 1.09 Million | 253.78 Thousand |
Cash and Cash Equivalents | 304.21 Thousand | 216.59 Thousand | 1.89 Million | 226.08 Thousand | 1.05 Million | 236.13 Thousand |
Short Term Investments | 336.79 Thousand | 63.84 Thousand | 1.31 Million | 66.55 Thousand | 38.51 Thousand | 17.65 Thousand |
Net Receivables | 2486.00 | 35.69 Thousand | 35.25 Thousand | 18.14 Thousand | 2043.00 | 6534.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 51.52 Thousand | 29.37 Thousand | 88.22 Thousand | 14.58 Thousand | 10.89 Thousand | 10.56 Thousand |
Total Non-Current Assets | 11.21 Million | 11.28 Million | 10 Million | 8.91 Million | 8.21 Million | 8.2 Million |
Net PPE | 11.09 Million | 11.17 Million | 9.91 Million | 8.82 Million | 8.12 Million | 8.1 Million |
Good Will And Intangible Assets | - | -3.12 Million | -2.64 Million | -2.07 Million | -607.94 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 120.9 Thousand | 107.5 Thousand | 91.5 Thousand | 91.5 Thousand | 91.5 Thousand | 91.5 Thousand |
Tax Assets | - | 3.01 Million | 2.55 Million | 1.98 Million | 516.44 Thousand | - |
Other Non Current Assets | - | 107.5 Thousand | 91.5 Thousand | 91.5 Thousand | 91.5 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.73 Million | 1.76 Million | 1.91 Million | 1.65 Million | 1.73 Million | 1.57 Million |
Total Current Liabilities | 38.13 Thousand | 59.85 Thousand | 190.35 Thousand | 15.67 Thousand | 224.56 Thousand | 17.09 Thousand |
Account Payables | 34.05 Thousand | 33.12 Thousand | 47.23 Thousand | 11.18 Thousand | 30.51 Thousand | 13.78 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4082.00 | 26.72 Thousand | 143.12 Thousand | 4489.00 | 194.05 Thousand | 3310.00 |
Total Non Current Liabilities | 1.69 Million | 1.7 Million | 1.72 Million | 1.63 Million | 1.5 Million | 1.56 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.17 Million | 9.86 Million | 10.09 Million | 7.58 Million | 7.59 Million | 6.89 Million |
Stock Holders Equity | 10.17 Million | 9.86 Million | 10.09 Million | 7.58 Million | 7.59 Million | 6.89 Million |
Common Stock | 12.71 Million | 12.2 Million | 12.06 Million | 9.37 Million | 9.37 Million | 8.57 Million |
Retained Earnings | -5 Million | -4.6 Million | -4.24 Million | -3.25 Million | -3.2 Million | -3.12 Million |
Accumulated other comprehensive income | 34.86 Thousand | -24.24 Thousand | - | 34.87 Thousand | -1836.00 | 23.86 Thousand |
Common Stock Equity | 10.17 Million | 9.86 Million | 10.09 Million | 7.58 Million | 7.59 Million | 6.89 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 457.69 Thousand | 63.84 Thousand | 1.4 Million | 66.55 Thousand | 38.51 Thousand | 17.65 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -304.21 Thousand | -216.59 Thousand | -1.89 Million | -226.08 Thousand | -1.05 Million | -236.13 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 11.73 Million | 11.77 Million | 11.91 Million | 11.91 Million | 11.97 Million | 12.06 Million |
Total Current Assets | 498.57 Thousand | 534.74 Thousand | 695.02 Thousand | 695.02 Thousand | 633.96 Thousand | 688.37 Thousand |
Cash And Short Term Investments | 474.43 Thousand | 501.91 Thousand | 641.01 Thousand | 641.01 Thousand | 297.69 Thousand | 615.42 Thousand |
Cash and Cash Equivalents | 149.52 Thousand | 174.26 Thousand | 304.21 Thousand | 304.21 Thousand | 196.19 Thousand | 504.75 Thousand |
Short Term Investments | 324.91 Thousand | 327.64 Thousand | 336.79 Thousand | 336.79 Thousand | 101.49 Thousand | 110.66 Thousand |
Net Receivables | 3210.00 | 4948.00 | 2486.00 | 2486.00 | 290.06 Thousand | 6846.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 20.93 Thousand | 27.88 Thousand | 51.52 Thousand | 51.52 Thousand | 46.2 Thousand | 66.1 Thousand |
Total Non-Current Assets | 11.24 Million | 11.23 Million | 11.21 Million | 11.21 Million | 11.34 Million | 11.38 Million |
Net PPE | 11.12 Million | - | 11.09 Million | 11.09 Million | 11.22 Million | 11.27 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 120.9 Thousand | 120.9 Thousand | 120.9 Thousand | 120.9 Thousand | 120.9 Thousand | 107.5 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 11.11 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.66 Million | 1.69 Million | 1.73 Million | 1.73 Million | 1.75 Million | 1.76 Million |
Total Current Liabilities | 12.49 Thousand | 40.72 Thousand | 38.13 Thousand | 38.13 Thousand | 40.1 Thousand | 88.16 Thousand |
Account Payables | 5319.00 | - | 34.05 Thousand | 34.05 Thousand | 36.78 Thousand | 47.89 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7173.00 | 40.72 Thousand | 4082.00 | 4082.00 | 3320.00 | 40.26 Thousand |
Total Non Current Liabilities | 1.65 Million | 1.65 Million | 1.69 Million | 1.69 Million | 1.71 Million | 1.68 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.07 Million | 10.07 Million | 10.17 Million | 10.17 Million | 10.22 Million | 10.3 Million |
Stock Holders Equity | 10.07 Million | 10.07 Million | 10.17 Million | 10.17 Million | 10.22 Million | 10.3 Million |
Common Stock | 12.71 Million | 12.71 Million | 12.71 Million | 12.71 Million | 12.71 Million | 12.71 Million |
Retained Earnings | -5.11 Million | -5.04 Million | -5 Million | -5 Million | -4.93 Million | -4.73 Million |
Accumulated other comprehensive income | 46.31 Thousand | -27.84 Thousand | 34.86 Thousand | 34.86 Thousand | 13.4 Thousand | 22.57 Thousand |
Common Stock Equity | 10.07 Million | 10.07 Million | 10.17 Million | 10.17 Million | 10.22 Million | 10.3 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 445.81 Thousand | 448.54 Thousand | 457.69 Thousand | 457.69 Thousand | 101.49 Thousand | 110.66 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -149.52 Thousand | -174.26 Thousand | -304.21 Thousand | -304.21 Thousand | -196.19 Thousand | -504.75 Thousand |
CNIRESLTD
8206
SUNDARMHLD
GRATEXI
0103
TFCILTD