CAD 0.24
(0.0%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 94.82 Million | 87.59 Million | 75.2 Million | 10.67 Million | 21.61 Thousand | 190.96 Thousand |
Total Current Assets | 5.5 Million | 1.84 Million | 13.41 Million | 10.67 Million | 21.61 Thousand | 190.96 Thousand |
Cash And Short Term Investments | 5.26 Million | 1.23 Million | 12.1 Million | 374.23 Thousand | 5882.00 | 177.12 Thousand |
Cash and Cash Equivalents | 227.57 Thousand | 1.23 Million | 12.1 Million | 374.23 Thousand | 5882.00 | 177.12 Thousand |
Short Term Investments | 5.04 Million | - | - | - | - | - |
Net Receivables | 149.94 Thousand | 241.68 Thousand | 837.85 Thousand | 1820.00 | 15.73 Thousand | 13.83 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 89.45 Thousand | 366.28 Thousand | 472.72 Thousand | 10.3 Million | - | - |
Total Non-Current Assets | 89.31 Million | 85.75 Million | 61.78 Million | 881.87 Thousand | - | - |
Net PPE | 264.24 Thousand | 85.74 Million | 61.62 Million | 21.91 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 89.04 Million | 3765.00 | 161.67 Thousand | 859.96 Thousand | - | - |
Other Assets | - | - | 0.00 | -881.87 Thousand | - | - |
Total Liabilities | 12.71 Million | 13.77 Million | 10.63 Million | 10 Million | 488.61 Thousand | 891.08 Thousand |
Total Current Liabilities | 744.57 Thousand | 1.87 Million | 3.57 Million | 10 Million | 488.61 Thousand | 891.08 Thousand |
Account Payables | - | 1.33 Million | 1.92 Million | 166.10 | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 73.3 Thousand | 81.6 Thousand | 102.43 Thousand | 17.78 Thousand | - | - |
Deferred Revenue | - | - | 544.88 Thousand | -166.10 | - | - |
Other Current Liabilities | 671.27 Thousand | 461.2 Thousand | 1 Million | 9.99 Million | 488.61 Thousand | 891.08 Thousand |
Total Non Current Liabilities | 11.97 Million | 11.89 Million | 7.05 Million | 4491.00 | - | - |
Long-Term Debt | - | 238.17 Thousand | 230.61 Thousand | 4491.00 | - | - |
Deferred Revenue Non Current | - | - | -1 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 193.68 Thousand | 155.43 Thousand | 1 Million | - | - | - |
Other Liabilities | - | - | - | -4491.00 | - | - |
Total Equity | 82.1 Million | 73.82 Million | 64.57 Million | 668.65 Thousand | -466.99 Thousand | -700.12 Thousand |
Stock Holders Equity | 82.1 Million | 73.82 Million | 64.57 Million | 668.65 Thousand | -466.99 Thousand | -700.12 Thousand |
Common Stock | 90.32 Million | 73.06 Million | 54.93 Million | 8.43 Million | 7.43 Million | 7.43 Million |
Retained Earnings | -23.09 Million | -21.22 Million | -14.22 Million | -9.27 Million | -9.1 Million | -9.06 Million |
Accumulated other comprehensive income | 14.87 Million | 6.98 Million | 3.85 Million | 1.5 Million | 1.2 Million | - |
Common Stock Equity | 82.1 Million | 73.82 Million | 64.57 Million | 668.65 Thousand | -466.99 Thousand | -700.12 Thousand |
Capital Lease Obligation | 193.68 Thousand | 319.78 Thousand | 333.04 Thousand | 22.27 Thousand | - | - |
Total Investments | 5.04 Million | - | - | - | - | - |
Total Debt | 266.98 Thousand | 319.78 Thousand | 333.04 Thousand | 22.27 Thousand | - | - |
Net Debt | 39.41 Thousand | -917.78 Thousand | -11.77 Million | -351.95 Thousand | -5882.00 | -177.12 Thousand |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 94.82 Million | 94.82 Million | 91.73 Million | 92.68 Million | 87.59 Million | 87.59 Million |
Total Current Assets | 5.5 Million | 5.5 Million | 3.17 Million | 5.17 Million | 1.84 Million | 1.84 Million |
Cash And Short Term Investments | 5.26 Million | 5.26 Million | 2.81 Million | 4.58 Million | 1.23 Million | 1.23 Million |
Cash and Cash Equivalents | 227.57 Thousand | 227.57 Thousand | 2.81 Million | 119.32 Thousand | 1.23 Million | 1.23 Million |
Short Term Investments | 5.04 Million | 5.04 Million | 2.6 Million | 4.47 Million | - | - |
Net Receivables | 149.94 Thousand | 149.94 Thousand | 152.23 Thousand | 234.04 Thousand | 241.68 Thousand | 241.68 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 89.45 Thousand | 89.45 Thousand | 208.01 Thousand | 351.64 Thousand | 366.28 Thousand | 366.28 Thousand |
Total Non-Current Assets | 89.31 Million | 89.31 Million | 88.55 Million | 87.5 Million | 85.75 Million | 85.75 Million |
Net PPE | 264.24 Thousand | 264.24 Thousand | 88.55 Million | 305.63 Thousand | 85.74 Million | 85.74 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 89.04 Million | 89.04 Million | 547.00 | 87.2 Million | 3765.00 | 3765.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.71 Million | 12.71 Million | 13.31 Million | 13.58 Million | 13.77 Million | 13.77 Million |
Total Current Liabilities | 744.57 Thousand | 744.57 Thousand | 613.29 Thousand | 1.39 Million | 1.87 Million | 1.87 Million |
Account Payables | - | - | 195.42 Thousand | 252.84 | 1.33 Million | 1.33 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 73.3 Thousand | 73.3 Thousand | 75.34 Thousand | 77.71 Thousand | 81.6 Thousand | 81.6 Thousand |
Deferred Revenue | - | - | - | -252.84 | - | - |
Other Current Liabilities | 671.27 Thousand | 671.27 Thousand | 342.52 Thousand | 1.31 Million | 461.2 Thousand | 461.2 Thousand |
Total Non Current Liabilities | 11.97 Million | 11.97 Million | 12.69 Million | 12.19 Million | 11.89 Million | 11.89 Million |
Long-Term Debt | - | - | 208.94 Thousand | 224.09 | 238.17 Thousand | 238.17 Thousand |
Deferred Revenue Non Current | - | - | - | 211.89 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 193.68 Thousand | 193.68 Thousand | 330.46 Thousand | 11.97 Thousand | 155.43 Thousand | 155.43 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.1 Million | 82.1 Million | 78.41 Million | 79.09 Million | 73.82 Million | 73.82 Million |
Stock Holders Equity | 82.1 Million | 82.1 Million | 78.41 Million | 79.09 Million | 73.82 Million | 73.82 Million |
Common Stock | 90.32 Million | 90.32 Million | 79.38 Million | 79.33 Million | 73.06 Million | 73.06 Million |
Retained Earnings | -23.09 Million | -23.09 Million | -23.09 Million | -22.19 Million | -21.22 Million | -21.22 Million |
Accumulated other comprehensive income | 14.87 Million | 14.87 Million | 7.13 Million | 21.95 Million | 6.98 Million | 6.98 Million |
Common Stock Equity | 82.1 Million | 82.1 Million | 78.41 Million | 79.09 Million | 73.82 Million | 73.82 Million |
Capital Lease Obligation | 193.68 Thousand | 193.68 Thousand | 284.29 Thousand | 224.09 Thousand | 319.78 Thousand | 319.78 Thousand |
Total Investments | 5.04 Million | 5.04 Million | 2.6 Million | 4.47 Million | - | - |
Total Debt | 266.98 Thousand | 266.98 Thousand | 284.29 Thousand | 301.8 Thousand | 319.78 Thousand | 319.78 Thousand |
Net Debt | 39.41 Thousand | 39.41 Thousand | -2.53 Million | 182.48 Thousand | -917.78 Thousand | -917.78 Thousand |
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