CAD 0.24
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 42.36 Million | 42.61 Million | 58.78 Million | 54.14 Million | 48.25 Million | 46.35 Million |
Total Current Assets | 1.21 Million | 2.04 Million | 20.12 Million | 11.56 Million | 9.34 Million | 10.43 Million |
Cash And Short Term Investments | 113.21 Thousand | 639.03 Thousand | 889.56 Thousand | 4.97 Million | 2.2 Million | 4.17 Million |
Cash and Cash Equivalents | 113.21 Thousand | 639.03 Thousand | 889.56 Thousand | 4.97 Million | 2.2 Million | 4.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 736.76 Thousand | 923.64 Thousand | 450.09 Thousand | 1.6 Million | 1.55 Million | 1 Million |
Inventory | 255 Thousand | 444.18 Thousand | 446.78 Thousand | 4.59 Million | 4.94 Million | 4.41 Million |
Other Current Assets | - | 38.98 Thousand | 18.34 Million | 381.11 Thousand | 644.68 Thousand | 847.12 Thousand |
Total Non-Current Assets | 41.15 Million | 40.57 Million | 38.65 Million | 42.58 Million | 38.91 Million | 35.92 Million |
Net PPE | 41.15 Million | 40.57 Million | 51.15 Million | 41.41 Million | 38.91 Million | 35.92 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -40.57 Million | -12.5 Million | 1.16 Million | -38.91 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.11 Million | 9.27 Million | 27.09 Million | 30.33 Million | 35.33 Million | 31.37 Million |
Total Current Liabilities | 8.98 Million | 6.89 Million | 23.12 Million | 23.99 Million | 23.66 Million | 13.26 Million |
Account Payables | 3.52 Million | 3.37 Million | 2.3 Million | 7.92 Million | 7.92 Million | 7.47 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.54 Million | 3.02 Million | 2.31 Million | 14.69 Million | 13.08 Million | 3.94 Million |
Deferred Revenue | 906.32 Thousand | - | 229.06 Thousand | - | 1.42 Million | - |
Other Current Liabilities | 1.00 | 494.19 Thousand | 18.27 Million | 1.37 Million | 1.22 Million | 1.84 Million |
Total Non Current Liabilities | 2.13 Million | 2.37 Million | 3.97 Million | 6.33 Million | 11.67 Million | 18.1 Million |
Long-Term Debt | - | - | - | 956.33 Thousand | 6.05 Million | 10.57 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.13 Million | - | - | 5.37 Million | 5.62 Million | 7.52 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 31.25 Million | 33.34 Million | 31.69 Million | 23.81 Million | 12.91 Million | 14.98 Million |
Stock Holders Equity | 31.25 Million | 33.34 Million | 31.69 Million | 23.81 Million | 12.91 Million | 14.98 Million |
Common Stock | 58.14 Million | 58.14 Million | 58.14 Million | 46.21 Million | 39.97 Million | 38.32 Million |
Retained Earnings | -29.78 Million | -27.63 Million | -29.2 Million | -25.24 Million | -29.68 Million | -25.86 Million |
Accumulated other comprehensive income | 2.88 Million | 2.82 Million | 2.74 Million | 2.84 Million | 2.62 Million | 2.51 Million |
Common Stock Equity | 31.25 Million | 33.34 Million | 31.69 Million | 23.81 Million | 12.91 Million | 14.98 Million |
Capital Lease Obligation | - | - | - | 1.5 Million | 2.2 Million | 37.2 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.54 Million | 3.02 Million | 2.31 Million | 15.65 Million | 19.13 Million | 14.51 Million |
Net Debt | 4.43 Million | 2.38 Million | 1.42 Million | 10.67 Million | 16.93 Million | 10.34 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 46 Million | 46.9 Million | 42.36 Million | 42.36 Million | 42.21 Million | 42.49 Million |
Total Current Assets | 3.13 Million | 5.77 Million | 1.21 Million | 1.21 Million | 1.45 Million | 1.89 Million |
Cash And Short Term Investments | 956.28 Thousand | 3.59 Million | 113.21 Thousand | 113.21 Thousand | 143.72 Thousand | 267.18 Thousand |
Cash and Cash Equivalents | 956.28 Thousand | 3.59 Million | 113.21 Thousand | 113.21 Thousand | 143.72 Thousand | 267.18 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.46 Million | 863.49 Thousand | 736.76 Thousand | 736.76 Thousand | 984.41 Thousand | 1.22 Million |
Inventory | 357.35 Thousand | 494.4 Thousand | 255 Thousand | 255 Thousand | 204.26 Thousand | 285.05 Thousand |
Other Current Assets | 355.24 Thousand | 831.25 Thousand | - | - | 117.82 Thousand | 117.71 Thousand |
Total Non-Current Assets | 42.86 Million | 41.12 Million | 41.15 Million | 41.15 Million | 40.76 Million | 40.6 Million |
Net PPE | 42.86 Million | 41.12 Million | 41.15 Million | 41.15 Million | 40.76 Million | 40.6 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.38 Million | 16.47 Million | 11.11 Million | 11.11 Million | 10.17 Million | 10.44 Million |
Total Current Liabilities | 9.44 Million | 9.71 Million | 8.98 Million | 8.98 Million | 8.1 Million | 8.39 Million |
Account Payables | 3.29 Million | 3.65 Million | 3.52 Million | 3.52 Million | 2.9 Million | 3.57 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.84 Million | 4.85 Million | 4.54 Million | 4.54 Million | 4.32 Million | 4.13 Million |
Deferred Revenue | 418.41 Thousand | 399.05 Thousand | 906.32 Thousand | 906.32 Thousand | - | - |
Other Current Liabilities | 885.3 Thousand | 809 Thousand | 1.00 | 1.00 | 869.5 Thousand | 675.84 Thousand |
Total Non Current Liabilities | 6.94 Million | 6.76 Million | 2.13 Million | 2.13 Million | 2.07 Million | 2.05 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | 4.71 Million | 4.63 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.22 Million | 2.12 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.61 Million | 30.42 Million | 31.25 Million | 31.25 Million | 32.03 Million | 32.05 Million |
Stock Holders Equity | 29.61 Million | 30.42 Million | 31.25 Million | 31.25 Million | 32.03 Million | 32.05 Million |
Common Stock | 58.14 Million | 58.14 Million | 58.14 Million | 58.14 Million | 58.14 Million | 58.14 Million |
Retained Earnings | -31.41 Million | -30.61 Million | -29.78 Million | -29.78 Million | -28.99 Million | -28.98 Million |
Accumulated other comprehensive income | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Common Stock Equity | 29.61 Million | 30.42 Million | 31.25 Million | 31.25 Million | 32.03 Million | 32.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.84 Million | 4.85 Million | 4.54 Million | 4.54 Million | 4.32 Million | 4.13 Million |
Net Debt | 3.88 Million | 1.26 Million | 4.43 Million | 4.43 Million | 4.18 Million | 3.87 Million |
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