CAD 0.03
(-16.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.6 Million | 6.96 Million | 6.43 Million | 7.51 Million | 6.59 Million | 6.47 Million |
Total Current Assets | 522.58 Thousand | 1.1 Million | 1.48 Million | 2.75 Million | 809.09 Thousand | 829.48 Thousand |
Cash And Short Term Investments | 425.78 Thousand | 1.07 Million | 1.41 Million | 2.67 Million | 753.9 Thousand | 748.24 Thousand |
Cash and Cash Equivalents | 425.78 Thousand | 1.07 Million | 1.41 Million | 2.67 Million | 753.9 Thousand | 748.24 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 46.8 Thousand | 12 Thousand | 5010.00 | 13.83 Thousand | 42.81 Thousand | 5118.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 49.99 Thousand | 16.9 Thousand | 59.9 Thousand | 62.42 Thousand | 12.37 Thousand | 76.12 Thousand |
Total Non-Current Assets | 7.08 Million | 5.86 Million | 4.95 Million | 4.76 Million | 5.78 Million | 5.64 Million |
Net PPE | 6.98 Million | 5.74 Million | 4.9 Million | 4.76 Million | 5.78 Million | 5.64 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 101.29 Thousand | 121.06 Thousand | 46.77 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.38 Million | 353.07 Thousand | 114.44 Thousand | 109.45 Thousand | 98.25 Thousand | 180.61 Thousand |
Total Current Liabilities | 2.38 Million | 353.07 Thousand | 114.44 Thousand | 109.45 Thousand | 98.25 Thousand | 180.61 Thousand |
Account Payables | 2.37 Million | 290.35 Thousand | 94.26 Thousand | 101.23 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4083.00 | 62.72 Thousand | 20.18 Thousand | 8218.00 | 98.25 Thousand | 180.61 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 | 5.22 Million | 6.61 Million | 6.32 Million | 7.4 Million | 6.49 Million | 6.29 Million |
Stock Holders Equity | 3.06 Million | 4.43 Million | 4.32 Million | 5.43 Million | 3.93 Million | 3.82 Million |
Common Stock | 17.4 Million | 16.35 Million | 15.01 Million | 14.73 Million | 11.59 Million | 10.59 Million |
Retained Earnings | -17.3 Million | -14.86 Million | -13.14 Million | -11.75 Million | -9.79 Million | -9.1 Million |
Accumulated other comprehensive income | -157.38 Thousand | -164.37 Thousand | -400.64 Thousand | -463.09 Thousand | 193.76 Thousand | 144.75 Thousand |
Common Stock Equity | 3.06 Million | 4.43 Million | 4.32 Million | 5.43 Million | 3.93 Million | 3.82 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -425.78 Thousand | -1.07 Million | -1.41 Million | -2.67 Million | -753.9 Thousand | -748.24 Thousand |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 7.5 Million | 7.6 Million | 7.6 Million | 7.37 Million | 7.76 Million | 7.75 Million |
Total Current Assets | 370.28 Thousand | 522.58 Thousand | 522.58 Thousand | 615.99 Thousand | 966.05 Thousand | 1.36 Million |
Cash And Short Term Investments | 268.13 Thousand | 425.78 Thousand | 425.78 Thousand | 583.36 Thousand | 878.49 Thousand | 1.3 Million |
Cash and Cash Equivalents | 268.13 Thousand | 425.78 Thousand | 425.78 Thousand | 583.36 Thousand | 878.49 Thousand | 1.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 47.97 Thousand | 46.8 Thousand | 46.8 Thousand | 585.00 | 18.89 Thousand | 7586.00 |
Inventory | 6198.00 | - | - | - | - | - |
Other Current Assets | 47.97 Thousand | 49.99 Thousand | 49.99 Thousand | 32.04 Thousand | 68.66 Thousand | 49.19 Thousand |
Total Non-Current Assets | 7.13 Million | 7.08 Million | 7.08 Million | 6.75 Million | 6.79 Million | 6.39 Million |
Net PPE | 7.03 Million | 6.98 Million | 6.98 Million | 6.63 Million | 6.67 Million | 6.26 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 101.29 Thousand | 101.29 Thousand | 101.29 Thousand | 121.06 Thousand | 121.06 Thousand | 121.06 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.41 Million | 2.38 Million | 2.38 Million | 971.41 Thousand | 916.56 Thousand | 365.3 Thousand |
Total Current Liabilities | 2.41 Million | 2.38 Million | 2.38 Million | 971.41 Thousand | 916.56 Thousand | 365.3 Thousand |
Account Payables | 2.41 Million | 2.37 Million | 2.37 Million | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 4083.00 | 4083.00 | 971.41 Thousand | 916.56 Thousand | 365.3 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 | 5.09 Million | 5.22 Million | 5.22 Million | 6.4 Million | 6.84 Million | 7.38 Million |
Stock Holders Equity | 2.91 Million | 3.06 Million | 3.06 Million | 4.32 Million | 4.69 Million | 5.22 Million |
Common Stock | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 17.36 Million |
Retained Earnings | -17.48 Million | -17.3 Million | -17.3 Million | -15.93 Million | -15.63 Million | -15.09 Million |
Accumulated other comprehensive income | -126.61 Thousand | -157.38 Thousand | -157.38 Thousand | -262.47 Thousand | -191.9 Thousand | -167.25 Thousand |
Common Stock Equity | 2.91 Million | 3.06 Million | 3.06 Million | 4.32 Million | 4.69 Million | 5.22 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -268.13 Thousand | -425.78 Thousand | -425.78 Thousand | -583.36 Thousand | -878.49 Thousand | -1.3 Million |
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