CAD 0.09
(-5.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 58.62 Million | 31.91 Million | 37.61 Million | 41.79 Million | 20.88 Million | 21.12 Million |
Total Current Assets | 20.71 Million | 7.16 Million | 13.05 Million | 3.02 Million | 200.9 Thousand | 654.71 Thousand |
Cash And Short Term Investments | 20.26 Million | 7.03 Million | 12.92 Million | 2.98 Million | -9446.00 | 605.04 Thousand |
Cash and Cash Equivalents | 20.26 Million | 7.03 Million | 12.92 Million | 2.98 Million | -9446.00 | 605.04 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 74.66 Thousand | 66.87 Thousand | 51.04 Thousand | 6822.00 | 7282.00 | 12.76 Thousand |
Inventory | 300.42 Thousand | - | - | - | 173.77 Thousand | - |
Other Current Assets | 74.66 Thousand | 71.65 Thousand | 70.92 Thousand | 32.04 Thousand | 29.29 Thousand | 36.89 Thousand |
Total Non-Current Assets | 37.91 Million | 24.74 Million | 24.56 Million | 38.76 Million | 20.68 Million | 20.46 Million |
Net PPE | 19.52 Million | 24.13 Million | 22.88 Million | 38.76 Million | 20.68 Million | 20.46 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 16.04 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.35 Million | 613.63 Thousand | 1.67 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.91 Million | 3.93 Million | 3.35 Million | 26.48 Million | 22.78 Million | 18.95 Million |
Total Current Liabilities | 1.38 Million | 1.99 Million | 1.25 Million | 26.2 Million | 22.52 Million | 18.64 Million |
Account Payables | 1.37 Million | 1.99 Million | - | - | - | 913.35 Thousand |
Tax Payables | 9878.00 | - | - | - | - | - |
Short Term Debt | - | - | - | 23.97 Million | 21.6 Million | 17.73 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9878.00 | - | - | 2.23 Million | 916.93 Thousand | - |
Total Non Current Liabilities | 4.53 Million | 1.93 Million | 2.09 Million | 274.27 Thousand | 266.15 Thousand | 312 Thousand |
Long-Term Debt | 2.38 Million | - | - | - | - | 55 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.18 Million | - | - | - | - | 257 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.7 Million | 27.97 Million | 34.25 Million | 15.3 Million | -1.89 Million | 2.16 Million |
Stock Holders Equity | 52.7 Million | 27.97 Million | 34.25 Million | 15.3 Million | -1.89 Million | 2.16 Million |
Common Stock | 83.94 Million | 83.94 Million | 83.94 Million | 66.13 Million | 66.13 Million | 66.13 Million |
Retained Earnings | -48.63 Million | -72.83 Million | -66.02 Million | -63.97 Million | -81.65 Million | -77.27 Million |
Accumulated other comprehensive income | 627.88 Thousand | 803.04 Thousand | 1.11 Million | 1.17 Million | 1.74 Million | 1.62 Million |
Common Stock Equity | 52.7 Million | 27.97 Million | 34.25 Million | 15.3 Million | -1.89 Million | 2.16 Million |
Capital Lease Obligation | - | - | - | - | 9446.00 | - |
Total Investments | 16.04 Million | - | - | - | - | - |
Total Debt | 2.38 Million | - | - | 23.97 Million | 21.6 Million | 17.78 Million |
Net Debt | -17.87 Million | -7.03 Million | -12.92 Million | 20.99 Million | 21.61 Million | 17.18 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 58.62 Million | 58.62 Million | 59.25 Million | 60.67 Million | 66.43 Million | 31.91 Million |
Total Current Assets | 20.71 Million | 20.71 Million | 21.81 Million | 23.53 Million | 29.63 Million | 7.16 Million |
Cash And Short Term Investments | 20.26 Million | 20.26 Million | 21.44 Million | 23.21 Million | 29.1 Million | 7.03 Million |
Cash and Cash Equivalents | 20.26 Million | 20.26 Million | 21.44 Million | 23.21 Million | 29.1 Million | 7.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 74.66 Thousand | 74.66 Thousand | 61.47 Thousand | 134.67 Thousand | 361.28 Thousand | 66.87 Thousand |
Inventory | 300.42 Thousand | - | - | - | - | - |
Other Current Assets | 74.66 Thousand | - | - | - | 167.68 Thousand | 71.65 Thousand |
Total Non-Current Assets | 37.91 Million | 37.91 Million | 37.43 Million | 37.14 Million | 36.8 Million | 24.74 Million |
Net PPE | 19.52 Million | 19.52 Million | 19.46 Million | 19.32 Million | 19.12 Million | 24.13 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 16.04 Million | 16.04 Million | 15.7 Million | 15.55 Million | 15.4 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.35 Million | 2.35 Million | 2.26 Million | 2.26 Million | 2.26 Million | 613.63 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.91 Million | 5.91 Million | 3.43 Million | 3.05 Million | 3.35 Million | 3.93 Million |
Total Current Liabilities | 1.38 Million | 1.38 Million | 640.38 Thousand | 1.72 Million | 3.35 Million | 1.99 Million |
Account Payables | 1.37 Million | 1.37 Million | - | - | - | - |
Tax Payables | 9878.00 | 9878.00 | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9878.00 | 9878.00 | - | - | - | - |
Total Non Current Liabilities | 4.53 Million | 4.53 Million | 2.79 Million | 1.32 Million | - | 1.93 Million |
Long-Term Debt | 2.38 Million | 2.38 Million | 1.66 Million | 199.97 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.18 Million | 1.18 Million | 1.12 Million | 1.12 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.7 Million | 52.7 Million | 55.82 Million | 57.62 Million | 63.07 Million | 27.97 Million |
Stock Holders Equity | 52.7 Million | 52.7 Million | 55.82 Million | 57.62 Million | 63.07 Million | 27.97 Million |
Common Stock | 83.94 Million | 83.94 Million | 83.94 Million | 83.94 Million | 83.94 Million | 83.94 Million |
Retained Earnings | -48.63 Million | -48.63 Million | -45.23 Million | -43.36 Million | -37.5 Million | -72.83 Million |
Accumulated other comprehensive income | 627.88 Thousand | 627.88 Thousand | 455.67 Thousand | 517.01 Thousand | 477.42 Thousand | 803.04 Thousand |
Common Stock Equity | 52.7 Million | 52.7 Million | 55.82 Million | 57.62 Million | 63.07 Million | 27.97 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 16.04 Million | 16.04 Million | 15.7 Million | 15.55 Million | 15.4 Million | - |
Total Debt | 2.38 Million | 2.38 Million | 1.66 Million | 199.97 Thousand | - | - |
Net Debt | -17.87 Million | -17.87 Million | -19.77 Million | -23.01 Million | -29.1 Million | -7.03 Million |
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