CAD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.19 Million | 14.51 Million | 15.19 Million | 9 Million | 8.89 Million | 8.96 Million |
Total Current Assets | 3.29 Million | 7.1 Million | 11.11 Million | 19.78 Thousand | 61.71 Thousand | 344.28 Thousand |
Cash And Short Term Investments | 2.84 Million | 6.45 Million | 10.96 Million | 1906.00 | 22.54 Thousand | 246.08 Thousand |
Cash and Cash Equivalents | 2.67 Million | 6.07 Million | 10.96 Million | 1906.00 | 22.54 Thousand | 162.91 Thousand |
Short Term Investments | 177.9 Thousand | 374.09 Thousand | - | - | - | 83.17 Thousand |
Net Receivables | 401.9 Thousand | 442.66 Thousand | 24.13 Thousand | 15.76 Thousand | 16.51 Thousand | 54.61 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 45.13 Thousand | 212.01 Thousand | 127.28 Thousand | 2114.00 | 22.65 Thousand | 43.58 Thousand |
Total Non-Current Assets | 9.89 Million | 7.4 Million | 4.07 Million | 8.98 Million | 8.83 Million | 8.61 Million |
Net PPE | 1757.00 | 3905.00 | 1.92 Million | 1.34 Million | 1.44 Million | 1.26 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.13 Million | 2.21 Million | 2.14 Million | 7.63 Million | 7.38 Million | 7.35 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6.76 Million | 5.18 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 189.34 Thousand | 147.26 Thousand | 768.88 Thousand | 9.9 Million | 8.33 Million | 7.99 Million |
Total Current Liabilities | 189.34 Thousand | 147.26 Thousand | 118.1 Thousand | 6.06 Million | 4.62 Million | 4.42 Million |
Account Payables | 119.34 Thousand | 109.81 Thousand | 59.57 Thousand | 900.94 Thousand | 571.61 Thousand | 104.68 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 58.53 Thousand | 5.11 Million | 4.05 Million | 4.31 Million |
Deferred Revenue | - | - | -59.57 Thousand | - | -571.61 Thousand | -104.68 Thousand |
Other Current Liabilities | 70 Thousand | 37.45 Thousand | 59.57 Thousand | 40 Thousand | 571.61 Thousand | 104.68 Thousand |
Total Non Current Liabilities | - | - | 650.78 Thousand | 3.84 Million | 3.7 Million | 3.57 Million |
Long-Term Debt | - | - | 650.78 Thousand | 3.84 Million | 3.7 Million | 3.57 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 13 Million | 14.36 Million | 14.42 Million | -904.82 Thousand | 559.42 Thousand | 966.33 Thousand |
Stock Holders Equity | 13 Million | 14.36 Million | 14.42 Million | -904.82 Thousand | 559.42 Thousand | 966.33 Thousand |
Common Stock | 19.2 Million | 19.19 Million | 17.72 Million | 11.48 Million | 11.48 Million | 9.61 Million |
Retained Earnings | -11.02 Million | -9.37 Million | -8.13 Million | -14.64 Million | -13.06 Million | -11.41 Million |
Accumulated other comprehensive income | 4.83 Million | 4.55 Million | 4.83 Million | 2.25 Million | 2.07 Million | 2.03 Million |
Common Stock Equity | 13 Million | 14.36 Million | 14.42 Million | -904.82 Thousand | 559.42 Thousand | 966.33 Thousand |
Capital Lease Obligation | - | - | - | - | 102.48 Thousand | - |
Total Investments | 3.31 Million | 2.59 Million | 2.14 Million | 7.63 Million | 7.38 Million | 7.43 Million |
Total Debt | - | - | 709.31 Thousand | 8.96 Million | 7.76 Million | 7.89 Million |
Net Debt | -2.67 Million | -6.07 Million | -10.25 Million | 8.96 Million | 7.74 Million | 7.72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 11.17 Million | 12.34 Million | 13.19 Million | 13.19 Million | 13.91 Million | 14.56 Million |
Total Current Assets | 1.13 Million | 2.32 Million | 3.29 Million | 3.29 Million | 5.03 Million | 6.33 Million |
Cash And Short Term Investments | 744.86 Thousand | 1.97 Million | 2.84 Million | 2.84 Million | 4.44 Million | 5.29 Million |
Cash and Cash Equivalents | 684.39 Thousand | 1.85 Million | 2.67 Million | 2.67 Million | 4.12 Million | 4.96 Million |
Short Term Investments | 60.46 Thousand | 116.91 Thousand | 177.9 Thousand | 177.9 Thousand | 313.59 Thousand | 333.38 Thousand |
Net Receivables | 340.59 Thousand | 331.44 Thousand | 401.9 Thousand | 401.9 Thousand | 387.56 Thousand | 987.91 Thousand |
Inventory | -295.16 Thousand | - | - | - | - | - |
Other Current Assets | 340.59 Thousand | 18.19 Thousand | 45.13 Thousand | 45.13 Thousand | 208.33 Thousand | 55.81 Thousand |
Total Non-Current Assets | 10.04 Million | 10.01 Million | 9.89 Million | 9.89 Million | 8.87 Million | 8.22 Million |
Net PPE | 7.07 Million | 1515.00 | 1757.00 | 1757.00 | 5.63 Million | 4.95 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.75 Million | 3.1 Million | 3.13 Million | 3.13 Million | 2.76 Million | 2.8 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 223.85 Thousand | 6.91 Million | 6.76 Million | 6.76 Million | 470.6 Thousand | 470.6 Thousand |
Other Assets | -1.00 | - | - | - | - | - |
Total Liabilities | 26.1 Thousand | 86.65 Thousand | 189.34 Thousand | 189.34 Thousand | 58.81 Thousand | 240.71 Thousand |
Total Current Liabilities | 26.1 Thousand | 86.65 Thousand | 189.34 Thousand | 189.34 Thousand | 58.81 Thousand | 240.71 Thousand |
Account Payables | 26.1 Thousand | - | 119.34 Thousand | 119.34 Thousand | 58.81 Thousand | 240.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 86.65 Thousand | 70 Thousand | 70 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 | 11.15 Million | 12.25 Million | 13 Million | 13 Million | 13.85 Million | 14.32 Million |
Stock Holders Equity | 11.15 Million | 12.25 Million | 13 Million | 13 Million | 13.85 Million | 14.32 Million |
Common Stock | 19.2 Million | 19.2 Million | 19.2 Million | 19.2 Million | 19.2 Million | 19.2 Million |
Retained Earnings | -12.88 Million | -11.77 Million | -11.02 Million | -11.02 Million | -10.17 Million | -9.67 Million |
Accumulated other comprehensive income | 4.83 Million | 4.83 Million | 4.83 Million | 4.83 Million | 4.77 Million | 4.8 Million |
Common Stock Equity | 11.15 Million | 12.25 Million | 13 Million | 13 Million | 13.85 Million | 14.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.81 Million | 3.22 Million | 3.31 Million | 3.31 Million | 3.08 Million | 3.14 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -684.39 Thousand | -1.85 Million | -2.67 Million | -2.67 Million | -4.12 Million | -4.96 Million |
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