CAD 0.04
(60.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 323.13 Thousand | 797 Thousand | 4.85 Million | 5.9 Million | 3.07 Million | 1.23 Million |
Total Current Assets | 278.99 Thousand | 138.68 Thousand | 392.22 Thousand | 1.09 Million | 1.01 Million | 779.49 Thousand |
Cash And Short Term Investments | 245.89 Thousand | 116.1 Thousand | 366.13 Thousand | 835.68 Thousand | 941.57 Thousand | 752.3 Thousand |
Cash and Cash Equivalents | 244.39 Thousand | 76.1 Thousand | 345.13 Thousand | 798.18 Thousand | 941.57 Thousand | 752.3 Thousand |
Short Term Investments | 1500.00 | 40 Thousand | 21 Thousand | 37.5 Thousand | - | - |
Net Receivables | 7311.00 | 13.46 Thousand | 6995.00 | 210 Thousand | 61.21 Thousand | 19.72 Thousand |
Inventory | 18.47 Thousand | - | - | - | - | - |
Other Current Assets | 7311.00 | 9120.00 | 19.1 Thousand | 54.21 Thousand | 7532.00 | 7466.00 |
Total Non-Current Assets | 44.13 Thousand | 658.32 Thousand | 4.45 Million | 4.8 Million | 2.06 Million | 456.43 Thousand |
Net PPE | 34.98 Thousand | 649.16 Thousand | 4.45 Million | 4.8 Million | 2.05 Million | 447.21 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 9151.00 | 9151.00 | 9151.00 | 9248.00 | 9248.00 | 9218.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 35.49 Thousand | 93.7 Thousand | 31.34 Thousand | 79.34 Thousand | 302.42 Thousand | 112.23 Thousand |
Total Current Liabilities | 35.49 Thousand | 93.7 Thousand | 31.34 Thousand | 79.34 Thousand | 302.42 Thousand | 112.23 Thousand |
Account Payables | 30.49 Thousand | - | 31.34 Thousand | 79.34 Thousand | 212.86 Thousand | 110.79 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 1442.00 |
Deferred Revenue | - | - | - | - | - | -112.23 Thousand |
Other Current Liabilities | 5000.00 | 93.7 Thousand | - | - | 89.56 Thousand | 112.23 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 0.00 | - | - | - | - | - |
Total Equity | 287.63 Thousand | 703.3 Thousand | 4.82 Million | 5.82 Million | 2.77 Million | 1.12 Million |
Stock Holders Equity | 287.63 Thousand | 703.3 Thousand | 4.82 Million | 5.82 Million | 2.77 Million | 1.12 Million |
Common Stock | 21.3 Million | 20.69 Million | 20.1 Million | 19.97 Million | 16.37 Million | 14.56 Million |
Retained Earnings | -22.81 Million | -21.79 Million | -17.05 Million | -15.9 Million | -15.37 Million | -14.61 Million |
Accumulated other comprehensive income | 1.8 Million | 1.8 Million | 1.76 Million | 1.76 Million | 1.77 Million | 1.17 Million |
Common Stock Equity | 287.63 Thousand | 703.3 Thousand | 4.82 Million | 5.82 Million | 2.77 Million | 1.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1500.00 | 40 Thousand | 21 Thousand | 37.5 Thousand | 9248.00 | 9218.00 |
Total Debt | - | - | - | - | - | 1442.00 |
Net Debt | -244.39 Thousand | -76.1 Thousand | -345.13 Thousand | -798.18 Thousand | -941.57 Thousand | -750.85 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 323.13 Thousand | 67.65 Thousand | 456.74 Thousand | 492.37 Thousand | 797 Thousand | 797 Thousand |
Total Current Assets | 278.99 Thousand | 35.63 Thousand | 41.67 Thousand | 77.27 Thousand | 138.68 Thousand | 138.68 Thousand |
Cash And Short Term Investments | 245.89 Thousand | 21.43 Thousand | 34.95 Thousand | 65.98 Thousand | 116.1 Thousand | 116.1 Thousand |
Cash and Cash Equivalents | 244.39 Thousand | 20.18 Thousand | 33.2 Thousand | 53.98 Thousand | 76.1 Thousand | 76.1 Thousand |
Short Term Investments | 1500.00 | 1250.00 | 1750.00 | 12 Thousand | 40 Thousand | 40 Thousand |
Net Receivables | 7311.00 | 5578.00 | 3933.00 | 5345.00 | 13.46 Thousand | 13.46 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 8618.00 | 2782.00 | 5951.00 | 9120.00 | 9120.00 |
Total Non-Current Assets | 44.13 Thousand | 32.02 Thousand | 415.07 Thousand | 415.1 Thousand | 658.32 Thousand | 658.32 Thousand |
Net PPE | 488.00 | 518.00 | 405.92 Thousand | 405.95 Thousand | 649.16 Thousand | 649.16 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 9151.00 | 9151.00 | 9151.00 | 9151.00 | 9151.00 | 9151.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 34.49 Thousand | 22.35 Thousand | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 35.49 Thousand | 212.38 Thousand | 140.49 Thousand | 110.57 Thousand | 93.7 Thousand | 93.7 Thousand |
Total Current Liabilities | 35.49 Thousand | 212.38 Thousand | 140.49 Thousand | 110.57 Thousand | 93.7 Thousand | 93.7 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 35.49 Thousand | 212.38 Thousand | 140.49 Thousand | 110.57 Thousand | 93.7 Thousand | 93.7 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 | 287.63 Thousand | -144.72 Thousand | 316.25 Thousand | 381.8 Thousand | 703.3 Thousand | 703.3 Thousand |
Stock Holders Equity | 287.63 Thousand | -144.72 Thousand | 316.25 Thousand | 381.8 Thousand | 703.3 Thousand | 703.3 Thousand |
Common Stock | 21.3 Million | 20.69 Million | 20.69 Million | 20.69 Million | 20.69 Million | 20.69 Million |
Retained Earnings | -22.81 Million | -22.64 Million | -22.18 Million | -22.11 Million | -21.79 Million | -21.79 Million |
Accumulated other comprehensive income | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Common Stock Equity | 287.63 Thousand | -144.72 Thousand | 316.25 Thousand | 381.8 Thousand | 703.3 Thousand | 703.3 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 10.65 Thousand | 10.4 Thousand | 1750.00 | 12 Thousand | 40 Thousand | 40 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -244.39 Thousand | -20.18 Thousand | -33.2 Thousand | -53.98 Thousand | -76.1 Thousand | -76.1 Thousand |
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