CAD 0.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.81 Million | 3.03 Million | 3.5 Million | 1.12 Million | 299.05 Thousand | 2.15 Million |
Total Current Assets | 324.98 Thousand | 528.32 Thousand | 932.13 Thousand | 837.64 Thousand | 164.17 Thousand | 450.15 Thousand |
Cash And Short Term Investments | 311.83 Thousand | 514.81 Thousand | 819.03 Thousand | 818.21 Thousand | 137.95 Thousand | 433.24 Thousand |
Cash and Cash Equivalents | 311.83 Thousand | 514.81 Thousand | 819.03 Thousand | 818.21 Thousand | 137.95 Thousand | 433.24 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9424.00 | 9781.00 | 109.37 Thousand | 10.7 Thousand | 6512.00 | 13.18 Thousand |
Inventory | - | - | - | - | 3725.00 | - |
Other Current Assets | 3725.00 | 3725.00 | 3725.00 | 8725.00 | 15.98 Thousand | 3725.00 |
Total Non-Current Assets | 2.48 Million | 2.51 Million | 2.57 Million | 287.4 Thousand | 134.88 Thousand | 1.7 Million |
Net PPE | 2.42 Million | 2.46 Million | 2.53 Million | 287.4 Thousand | 134.88 Thousand | 1.68 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 64.29 Thousand | 64.29 Thousand | 41.3 Thousand | - | - | 15.98 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | -22.99 Thousand | - | - | - | - |
Other Assets | - | -0.00 | - | - | - | - |
Total Liabilities | 239.48 Thousand | 79.1 Thousand | 112.89 Thousand | 146.58 Thousand | 101.64 Thousand | 67.17 Thousand |
Total Current Liabilities | 212.48 Thousand | 79.1 Thousand | 112.89 Thousand | 146.58 Thousand | 101.64 Thousand | 67.17 Thousand |
Account Payables | 176.48 Thousand | 35.57 Thousand | 25.96 Thousand | 100.08 Thousand | 59.64 Thousand | 15.17 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 36 Thousand | 43.52 Thousand | 86.93 Thousand | 46.5 Thousand | 42 Thousand | 52 Thousand |
Total Non Current Liabilities | 26.99 Thousand | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.99 Thousand | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.57 Million | 2.95 Million | 3.39 Million | 978.45 Thousand | 197.41 Thousand | 2.08 Million |
Stock Holders Equity | 2.57 Million | 2.95 Million | 3.39 Million | 978.45 Thousand | 197.41 Thousand | 2.08 Million |
Common Stock | 18.62 Million | 18.54 Million | 18.54 Million | 15.86 Million | 14.8 Million | 14.8 Million |
Retained Earnings | -18.32 Million | -17.85 Million | -17.42 Million | -16.83 Million | -16.32 Million | -14.43 Million |
Accumulated other comprehensive income | 2.26 Million | 2.29 Million | 2.29 Million | 1.94 Million | 1.72 Million | 1.72 Million |
Common Stock Equity | 2.57 Million | 2.95 Million | 3.39 Million | 978.45 Thousand | 197.41 Thousand | 2.08 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 64.29 Thousand | 64.29 Thousand | 41.3 Thousand | - | - | 15.98 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -311.83 Thousand | -514.81 Thousand | -819.03 Thousand | -818.21 Thousand | -137.95 Thousand | -433.24 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 2.96 Million | 2.81 Million | 2.81 Million | 2.87 Million | 2.93 Million | 2.97 Million |
Total Current Assets | 289.85 Thousand | 324.98 Thousand | 324.98 Thousand | 375.27 Thousand | 425.47 Thousand | 462.32 Thousand |
Cash And Short Term Investments | 269.22 Thousand | 311.83 Thousand | 311.83 Thousand | 355.51 Thousand | 411.76 Thousand | 449.13 Thousand |
Cash and Cash Equivalents | 269.22 Thousand | 311.83 Thousand | 311.83 Thousand | 355.51 Thousand | 411.76 Thousand | 449.13 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.9 Thousand | 9424.00 | 9424.00 | 16.02 Thousand | 9989.00 | 9468.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 3725.00 | 3725.00 | 3725.00 | 3725.00 | 3725.00 | 3725.00 |
Total Non-Current Assets | 2.67 Million | 2.48 Million | 2.48 Million | 2.49 Million | 2.51 Million | 2.51 Million |
Net PPE | 2.61 Million | 2.42 Million | 2.42 Million | 2.43 Million | 2.47 Million | 2.47 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 1.00 | 1.00 | 1.00 | -22.99 Thousand | -22.99 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 263.82 Thousand | 239.48 Thousand | 239.48 Thousand | 172.6 Thousand | 114.5 Thousand | 72.49 Thousand |
Total Current Liabilities | 263.82 Thousand | 212.48 Thousand | 212.48 Thousand | 172.6 Thousand | 114.5 Thousand | 72.49 Thousand |
Account Payables | 227.28 Thousand | 176.48 Thousand | 176.48 Thousand | 129.08 Thousand | 52.97 Thousand | 28.97 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 36.54 Thousand | 36 Thousand | 36 Thousand | 43.52 Thousand | 61.52 Thousand | 43.52 Thousand |
Total Non Current Liabilities | - | 26.99 Thousand | 26.99 Thousand | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 26.99 Thousand | 26.99 Thousand | - | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 2.7 Million | 2.57 Million | 2.57 Million | 2.7 Million | 2.82 Million | 2.9 Million |
Stock Holders Equity | 2.7 Million | 2.57 Million | 2.57 Million | 2.7 Million | 2.82 Million | 2.9 Million |
Common Stock | 18.82 Million | 18.62 Million | 18.62 Million | 18.54 Million | 18.54 Million | 18.54 Million |
Retained Earnings | -18.41 Million | -18.32 Million | -18.32 Million | -18.14 Million | -17.99 Million | -17.91 Million |
Accumulated other comprehensive income | 2.29 Million | 2.26 Million | 2.26 Million | 2.29 Million | 2.29 Million | 2.29 Million |
Common Stock Equity | 2.7 Million | 2.57 Million | 2.57 Million | 2.7 Million | 2.82 Million | 2.9 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand | 64.29 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -269.22 Thousand | -311.83 Thousand | -311.83 Thousand | -355.51 Thousand | -411.76 Thousand | -449.13 Thousand |
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