CAD 0.4
(6.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.1 Million | 8.43 Million | 4.55 Million | 3.9 Million | 4.05 Million | 2.61 Million |
Total Current Assets | 4 Million | 3.51 Million | 2.93 Million | 2.76 Million | 3.04 Million | 1.69 Million |
Cash And Short Term Investments | 3.12 Million | 2.17 Million | 1.9 Million | 1.82 Million | 2.21 Million | 717 Thousand |
Cash and Cash Equivalents | 3.12 Million | 2.17 Million | 1.9 Million | 1.82 Million | 2.21 Million | 717 Thousand |
Short Term Investments | - | - | - | - | 1.4 Million | - |
Net Receivables | 251 Thousand | 567 Thousand | 433 Thousand | 499 Thousand | 347 Thousand | 759 Thousand |
Inventory | 484 Thousand | 639 Thousand | 515 Thousand | 355 Thousand | 373 Thousand | 169 Thousand |
Other Current Assets | 145 Thousand | 133 Thousand | 82 Thousand | 77 Thousand | 115 Thousand | 47 Thousand |
Total Non-Current Assets | 5.1 Million | 4.92 Million | 1.62 Million | 1.14 Million | 1 Million | 919 Thousand |
Net PPE | 1.71 Million | 938 Thousand | 908 Thousand | 465 Thousand | 348 Thousand | 296 Thousand |
Good Will And Intangible Assets | 1.21 Million | 1.03 Million | 719 Thousand | 683 Thousand | 659 Thousand | 623 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.21 Million | 1.03 Million | 719 Thousand | 683 Thousand | 659 Thousand | 623 Thousand |
Long-Term Investments | -1.21 Million | -2.94 Million | - | - | - | - |
Tax Assets | 2.94 Million | 2.94 Million | - | - | - | - |
Other Non Current Assets | 438 Thousand | 2.94 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.21 Million | 1.47 Million | 1.39 Million | 1.18 Million | 1.75 Million | 1.04 Million |
Total Current Liabilities | 1.14 Million | 1.35 Million | 1.28 Million | 1.06 Million | 1.55 Million | 945 Thousand |
Account Payables | 593 Thousand | 767 Thousand | 700 Thousand | 574 Thousand | 761 Thousand | 570 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -549 Thousand | -36 Thousand | 26 Thousand | 23 Thousand | 20 Thousand | -570 Thousand |
Deferred Revenue | 549 Thousand | 586 Thousand | 522 Thousand | 431 Thousand | 737 Thousand | 375 Thousand |
Other Current Liabilities | 549 Thousand | 36 Thousand | 36 Thousand | 36 Thousand | 36 Thousand | 570 Thousand |
Total Non Current Liabilities | 68 Thousand | 124 Thousand | 106 Thousand | 124 Thousand | 201 Thousand | 100 Thousand |
Long-Term Debt | - | - | 28 Thousand | 94 Thousand | 77 Thousand | - |
Deferred Revenue Non Current | 68 Thousand | 124 Thousand | 78 Thousand | 30 Thousand | 124 Thousand | 100 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 78 Thousand | 40 Thousand | 124 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.89 Million | 6.96 Million | 3.16 Million | 2.72 Million | 2.29 Million | 1.56 Million |
Stock Holders Equity | 7.89 Million | 6.96 Million | 3.16 Million | 2.72 Million | 2.29 Million | 1.56 Million |
Common Stock | 91.33 Million | 91.37 Million | 91.35 Million | 91.46 Million | 91.46 Million | 91.46 Million |
Retained Earnings | -90.86 Million | -91.73 Million | -95.42 Million | -95.99 Million | -96.44 Million | -97.15 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.89 Million | 6.96 Million | 3.16 Million | 2.72 Million | 2.29 Million | 1.56 Million |
Capital Lease Obligation | - | - | 54 Thousand | 77 Thousand | 97 Thousand | - |
Total Investments | -1.21 Million | -2.94 Million | - | - | 1.4 Million | - |
Total Debt | - | - | 54 Thousand | 117 Thousand | 97 Thousand | - |
Net Debt | -3.12 Million | -2.17 Million | -1.84 Million | -1.71 Million | -2.11 Million | -717 Thousand |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 9.49 Million | 9.1 Million | 9.1 Million | 8.95 Million | 9.12 Million | 9.24 Million |
Total Current Assets | 4.31 Million | 4 Million | 4 Million | 4.06 Million | 4.19 Million | 4.32 Million |
Cash And Short Term Investments | 3.43 Million | 3.12 Million | 3.12 Million | 2.98 Million | 3 Million | 2.81 Million |
Cash and Cash Equivalents | 3.43 Million | 3.12 Million | 3.12 Million | 2.98 Million | 3 Million | 2.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 398 Thousand | 251 Thousand | 251 Thousand | 426 Thousand | 383 Thousand | 840 Thousand |
Inventory | 360 Thousand | 484 Thousand | 484 Thousand | 580 Thousand | 716 Thousand | 552 Thousand |
Other Current Assets | 127 Thousand | 145 Thousand | 145 Thousand | 70 Thousand | 97 Thousand | 117 Thousand |
Total Non-Current Assets | 5.17 Million | 5.1 Million | 5.1 Million | 4.89 Million | 4.92 Million | 4.91 Million |
Net PPE | 1.74 Million | 1.71 Million | 1.71 Million | 1.7 Million | 936 Thousand | 956 Thousand |
Good Will And Intangible Assets | 1.27 Million | 1.21 Million | 1.21 Million | 1.01 Million | 1.04 Million | 1.01 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.27 Million | 1.21 Million | 1.21 Million | 1.01 Million | 1.04 Million | 1.01 Million |
Long-Term Investments | -1.27 Million | -1.21 Million | -1.21 Million | - | -2.94 Million | -2.94 Million |
Tax Assets | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million |
Other Non Current Assets | 477 Thousand | 438 Thousand | 438 Thousand | -773 Thousand | 2.94 Million | 2.94 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 1.45 Million | 1.21 Million | 1.21 Million | 1.23 Million | 1.57 Million | 1.9 Million |
Total Current Liabilities | 1.33 Million | 1.14 Million | 1.14 Million | 1.11 Million | 1.38 Million | 1.68 Million |
Account Payables | 692 Thousand | 593 Thousand | 593 Thousand | 489 Thousand | 645 Thousand | 890 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -642 Thousand | -549 Thousand | -549 Thousand | -622 Thousand | -645 Thousand | -890 Thousand |
Deferred Revenue | 642 Thousand | 549 Thousand | 549 Thousand | 622 Thousand | 738 Thousand | 799 Thousand |
Other Current Liabilities | 642 Thousand | 549 Thousand | 549 Thousand | 622 Thousand | 645 Thousand | 890 Thousand |
Total Non Current Liabilities | 121 Thousand | 68 Thousand | 68 Thousand | 124 Thousand | 189 Thousand | 215 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | 121 Thousand | 68 Thousand | 68 Thousand | 124 Thousand | 189 Thousand | 215 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.03 Million | 7.89 Million | 7.89 Million | 7.71 Million | 7.55 Million | 7.34 Million |
Stock Holders Equity | 8.03 Million | 7.89 Million | 7.89 Million | 7.71 Million | 7.55 Million | 7.34 Million |
Common Stock | 91.32 Million | 91.33 Million | 91.33 Million | 91.43 Million | 91.37 Million | 91.37 Million |
Retained Earnings | -90.75 Million | -90.86 Million | -90.86 Million | -91.06 Million | -91.2 Million | -91.38 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 8.03 Million | 7.89 Million | 7.89 Million | 7.71 Million | 7.55 Million | 7.34 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -1.27 Million | -1.21 Million | -1.21 Million | - | -2.94 Million | -2.94 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.43 Million | -3.12 Million | -3.12 Million | -2.98 Million | -3 Million | -2.81 Million |
300548
CSLM
688690
FTEC
ORIENTALTL
PRIF-PI