CAD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 199.23 Thousand | 720.06 Thousand | 1.13 Million | 562.69 Thousand | 77.04 Thousand | 43.78 Thousand |
Total Current Assets | 168.03 Thousand | 663.8 Thousand | 1.01 Million | 425.88 Thousand | 42.55 Thousand | 9366.64 |
Cash And Short Term Investments | 122.69 Thousand | 602.74 Thousand | 870 Thousand | 362.32 Thousand | 14.24 Thousand | 3932.48 |
Cash and Cash Equivalents | 88.66 Thousand | 567.76 Thousand | 870 Thousand | 362.32 Thousand | 14.24 Thousand | 3932.48 |
Short Term Investments | 34.03 Thousand | 34.97 Thousand | - | - | - | - |
Net Receivables | 32.08 Thousand | 48.17 Thousand | 32.45 Thousand | 54.59 Thousand | 28.31 Thousand | 5434.15 |
Inventory | -4283.00 | -3738.00 | -27.67 Thousand | -3246.00 | - | - |
Other Current Assets | 17.53 Thousand | 16.63 Thousand | 143.82 Thousand | 12.21 Thousand | - | - |
Total Non-Current Assets | 31.19 Thousand | 56.25 Thousand | 117.69 Thousand | 136.8 Thousand | 34.48 Thousand | 34.42 Thousand |
Net PPE | - | - | - | 1.00 | 0.76 | 0.76 |
Good Will And Intangible Assets | 31.19 Thousand | 56.25 Thousand | 81.31 Thousand | 103.75 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 31.19 Thousand | 56.25 Thousand | 81.31 Thousand | 103.75 Thousand | - | - |
Long-Term Investments | - | - | 45.04 Thousand | 45.02 Thousand | 45.27 Thousand | 45.27 Thousand |
Tax Assets | - | - | - | -45.02 Thousand | - | - |
Other Non Current Assets | - | - | -8668.00 | 33.05 Thousand | -10.78 Thousand | -10.84 Thousand |
Other Assets | - | - | - | - | - | -0.64 |
Total Liabilities | 466.61 Thousand | 266.27 Thousand | 205.4 Thousand | 863.88 Thousand | 247.66 Thousand | 212.85 Thousand |
Total Current Liabilities | 466.61 Thousand | 266.27 Thousand | 205.4 Thousand | 863.88 Thousand | 247.66 Thousand | 212.85 Thousand |
Account Payables | 199.99 Thousand | 153.13 Thousand | 145.33 Thousand | 133.75 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | 25.43 Thousand | 13.07 Thousand | - | - | - | - |
Other Current Liabilities | 241.19 Thousand | 100.07 Thousand | 60.07 Thousand | 730.13 Thousand | 247.66 Thousand | 212.85 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 | -267.38 Thousand | 453.79 Thousand | 930.9 Thousand | -301.19 Thousand | -170.61 Thousand | -169.06 Thousand |
Stock Holders Equity | -267.38 Thousand | 453.79 Thousand | 930.9 Thousand | -301.19 Thousand | -170.61 Thousand | -169.06 Thousand |
Common Stock | 7.2 Million | 7.2 Million | 5.54 Million | 3.82 Million | 2.54 Million | 2.32 Million |
Retained Earnings | -8.29 Million | -7.57 Million | -6.3 Million | -4.82 Million | -3.27 Million | -2.91 Million |
Accumulated other comprehensive income | 828.54 Thousand | 823.75 Thousand | 1.19 Million | 695.27 Thousand | 489.98 Thousand | 368.55 Thousand |
Common Stock Equity | -267.38 Thousand | 453.79 Thousand | 930.9 Thousand | -301.19 Thousand | -170.61 Thousand | -169.06 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 34.03 Thousand | 34.97 Thousand | 45.04 Thousand | 45.02 Thousand | 45.27 Thousand | 45.27 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -88.66 Thousand | -567.76 Thousand | -870 Thousand | -362.32 Thousand | -14.24 Thousand | -3932.48 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 349.18 Thousand | 339.27 Thousand | 147.82 Thousand | 199.23 Thousand | 199.23 Thousand | 477.46 Thousand |
Total Current Assets | 262.82 Thousand | 285.12 Thousand | 122.89 Thousand | 168.03 Thousand | 168.03 Thousand | 440 Thousand |
Cash And Short Term Investments | 170.37 Thousand | 129.82 Thousand | 27.34 Thousand | 122.69 Thousand | 122.69 Thousand | 348 Thousand |
Cash and Cash Equivalents | 170.37 Thousand | 129.82 Thousand | 27.34 Thousand | 88.66 Thousand | 88.66 Thousand | 348 Thousand |
Short Term Investments | 45.06 Thousand | 44.88 Thousand | 44.89 Thousand | 34.03 Thousand | 34.03 Thousand | 45.1 Thousand |
Net Receivables | 32.55 Thousand | 101.49 Thousand | 54.77 Thousand | 32.08 Thousand | 32.08 Thousand | 42.34 Thousand |
Inventory | 23.9 Thousand | 27.74 Thousand | 30.54 Thousand | -4283.00 | -4283.00 | 27.55 Thousand |
Other Current Assets | 35.99 Thousand | 26.06 Thousand | 10.23 Thousand | 17.53 Thousand | 17.53 Thousand | 22.11 Thousand |
Total Non-Current Assets | 86.35 Thousand | 54.15 Thousand | 24.92 Thousand | 31.19 Thousand | 31.19 Thousand | 37.45 Thousand |
Net PPE | 73.95 Thousand | - | - | - | - | - |
Good Will And Intangible Assets | 12.39 Thousand | 18.66 Thousand | 24.92 Thousand | 31.19 Thousand | 31.19 Thousand | 37.45 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 12.39 Thousand | 18.66 Thousand | 24.92 Thousand | 31.19 Thousand | 31.19 Thousand | 37.45 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 35.49 Thousand | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 911.18 Thousand | 903.61 Thousand | 627.91 Thousand | 466.61 Thousand | 466.61 Thousand | 481.79 Thousand |
Total Current Liabilities | 901.26 Thousand | 903.61 Thousand | 627.91 Thousand | 466.61 Thousand | 466.61 Thousand | 481.79 Thousand |
Account Payables | 203.16 Thousand | 321.68 Thousand | 201.35 Thousand | 199.99 Thousand | 199.99 Thousand | 256.89 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 75.48 Thousand | 39.52 Thousand | 36.82 Thousand | - | - | - |
Deferred Revenue | 20.01 Thousand | 24.55 Thousand | 26.2 Thousand | 25.43 Thousand | 25.43 Thousand | 18.25 Thousand |
Other Current Liabilities | 602.6 Thousand | 517.84 Thousand | 363.53 Thousand | 241.19 Thousand | 241.19 Thousand | 206.63 Thousand |
Total Non Current Liabilities | 9919.00 | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9919.00 | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -562 Thousand | -564.33 Thousand | -480.09 Thousand | -267.38 Thousand | -267.38 Thousand | -4322.00 |
Stock Holders Equity | -562 Thousand | -564.33 Thousand | -480.09 Thousand | -267.38 Thousand | -267.38 Thousand | -4322.00 |
Common Stock | 7.28 Million | 7.28 Million | 7.2 Million | 7.2 Million | 7.2 Million | 7.2 Million |
Retained Earnings | -8.34 Million | -8.64 Million | -8.48 Million | -8.29 Million | -8.29 Million | -8.03 Million |
Accumulated other comprehensive income | 495.42 Thousand | 794.58 Thousand | 801.3 Thousand | 828.54 Thousand | 828.54 Thousand | 830.33 Thousand |
Common Stock Equity | -562 Thousand | -564.33 Thousand | -480.09 Thousand | -267.38 Thousand | -267.38 Thousand | -4322.00 |
Capital Lease Obligation | 35.42 Thousand | - | - | - | - | - |
Total Investments | 45.06 Thousand | 44.88 Thousand | 44.89 Thousand | 34.03 Thousand | 34.03 Thousand | 45.1 Thousand |
Total Debt | 75.48 Thousand | 39.52 Thousand | 36.82 Thousand | - | - | - |
Net Debt | -94.88 Thousand | -90.29 Thousand | 9481.00 | -88.66 Thousand | -88.66 Thousand | -348 Thousand |
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