CAD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.87 Million | 10.2 Million | 8.01 Million | 7.86 Million | 7.09 Million | 7.04 Million |
Total Current Assets | 497.94 Thousand | 2.42 Million | 351.03 Thousand | 913.33 Thousand | 206.58 Thousand | 217.2 Thousand |
Cash And Short Term Investments | 214.78 Thousand | 2.2 Million | 173.14 Thousand | 800.91 Thousand | 124.14 Thousand | 149.92 Thousand |
Cash and Cash Equivalents | 181.62 Thousand | 2.15 Million | 137.41 Thousand | 800.91 Thousand | 124.14 Thousand | 149.92 Thousand |
Short Term Investments | 33.15 Thousand | 55.09 Thousand | 35.73 Thousand | - | - | - |
Net Receivables | 122 Thousand | 60.86 Thousand | 68.86 Thousand | 16.69 Thousand | 14.39 Thousand | 19.08 Thousand |
Inventory | 5000.00 | 5000.00 | -30.73 Thousand | 5000.00 | 5001.00 | 5000.00 |
Other Current Assets | 156.15 Thousand | 146.95 Thousand | 139.75 Thousand | 90.72 Thousand | 63.04 Thousand | 43.2 Thousand |
Total Non-Current Assets | 9.37 Million | 7.78 Million | 7.66 Million | 6.94 Million | 6.88 Million | 6.83 Million |
Net PPE | 9.34 Million | 7.75 Million | 7.62 Million | 6.91 Million | 6.85 Million | 6.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 33.5 Thousand | 32.17 Thousand | 31.95 Thousand | 31.78 Thousand | 31.28 Thousand | 30.69 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 264.83 Thousand | 576.69 Thousand | 363.38 Thousand | 336.4 Thousand | 270.08 Thousand | 275.74 Thousand |
Total Current Liabilities | 249.83 Thousand | 440.92 Thousand | 105.89 Thousand | 129.51 Thousand | 63.19 Thousand | 275.74 Thousand |
Account Payables | 249.83 Thousand | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 440.92 Thousand | 105.89 Thousand | 129.51 Thousand | 63.19 Thousand | 275.74 Thousand |
Total Non Current Liabilities | 15 Thousand | 135.76 Thousand | 257.49 Thousand | 206.88 Thousand | 206.88 Thousand | 200.64 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15 Thousand | 135.76 Thousand | 257.49 Thousand | 206.88 Thousand | 206.88 Thousand | 200.64 Thousand |
Other Liabilities | - | - | - | - | - | -200.64 Thousand |
Total Equity | 9.61 Million | 9.62 Million | 7.64 Million | 7.52 Million | 6.82 Million | 6.77 Million |
Stock Holders Equity | 9.61 Million | 9.62 Million | 7.64 Million | 7.52 Million | 6.82 Million | 6.77 Million |
Common Stock | 23.65 Million | 23.13 Million | 21.48 Million | 21.23 Million | 20.72 Million | 20.46 Million |
Retained Earnings | -18.52 Million | -17.79 Million | -17.35 Million | -16.99 Million | -16.83 Million | -16.47 Million |
Accumulated other comprehensive income | 650.94 Thousand | 735.12 Thousand | 439.88 Thousand | 362.46 Thousand | 20.2 Thousand | 12.18 Thousand |
Common Stock Equity | 9.61 Million | 9.62 Million | 7.64 Million | 7.52 Million | 6.82 Million | 6.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 33.15 Thousand | 55.09 Thousand | 35.73 Thousand | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -181.62 Thousand | -2.15 Million | -137.41 Thousand | -800.91 Thousand | -124.14 Thousand | -149.92 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 10.41 Million | 10.45 Million | 10.52 Million | 9.87 Million | 9.87 Million | 9.94 Million |
Total Current Assets | 387.11 Thousand | 546.77 Thousand | 827.9 Thousand | 497.94 Thousand | 497.94 Thousand | 672.61 Thousand |
Cash And Short Term Investments | 177.88 Thousand | 238.4 Thousand | 558.37 Thousand | 214.78 Thousand | 214.78 Thousand | 462.8 Thousand |
Cash and Cash Equivalents | 165.48 Thousand | 228.46 Thousand | 539.26 Thousand | 181.62 Thousand | 181.62 Thousand | 414.43 Thousand |
Short Term Investments | 12.39 Thousand | 9938.00 | 19.1 Thousand | 33.15 Thousand | 33.15 Thousand | 48.36 Thousand |
Net Receivables | 84.25 Thousand | 149.16 Thousand | 150.38 Thousand | 122 Thousand | 122 Thousand | 119.14 Thousand |
Inventory | 35.73 Thousand | - | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Other Current Assets | 89.25 Thousand | 159.2 Thousand | 114.15 Thousand | 156.15 Thousand | 156.15 Thousand | 85.66 Thousand |
Total Non-Current Assets | 10.03 Million | 9.91 Million | 9.69 Million | 9.37 Million | 9.37 Million | 9.27 Million |
Net PPE | 9.99 Million | 9.87 Million | 9.65 Million | 9.34 Million | 9.34 Million | 9.24 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 34.85 Thousand | 34.4 Thousand | 33.95 Thousand | 33.5 Thousand | 33.5 Thousand | 33.11 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 590.9 Thousand | 501.84 Thousand | 604.66 Thousand | 264.83 Thousand | 264.83 Thousand | 252.3 Thousand |
Total Current Liabilities | 575.9 Thousand | 486.84 Thousand | 589.66 Thousand | 249.83 Thousand | 249.83 Thousand | 237.3 Thousand |
Account Payables | 575.9 Thousand | - | - | - | - | 237.3 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 486.84 Thousand | 589.66 Thousand | 249.83 Thousand | 249.83 Thousand | - |
Total Non Current Liabilities | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.82 Million | 9.95 Million | 9.91 Million | 9.61 Million | 9.61 Million | 9.69 Million |
Stock Holders Equity | 9.82 Million | 9.95 Million | 9.91 Million | 9.61 Million | 9.61 Million | 9.69 Million |
Common Stock | 24.11 Million | 24.11 Million | 24 Million | 23.65 Million | 23.65 Million | 23.61 Million |
Retained Earnings | -18.97 Million | -18.75 Million | -18.65 Million | -18.52 Million | -18.52 Million | -18.33 Million |
Accumulated other comprehensive income | 224.6 Thousand | 708.77 Thousand | 707.54 Thousand | 650.94 Thousand | 650.94 Thousand | 597.67 Thousand |
Common Stock Equity | 9.82 Million | 9.95 Million | 9.91 Million | 9.61 Million | 9.61 Million | 9.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 12.39 Thousand | 9938.00 | 19.1 Thousand | 33.15 Thousand | 33.15 Thousand | 48.36 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -165.48 Thousand | -228.46 Thousand | -539.26 Thousand | -181.62 Thousand | -181.62 Thousand | -414.43 Thousand |
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