CAD 0.02
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 508.7 Thousand | 939.22 Thousand | 1.48 Million | 1.26 Million | 1.3 Million | 1.38 Million |
Total Current Assets | 238.52 Thousand | 391.44 Thousand | 438 Thousand | 214.2 Thousand | 257.5 Thousand | 333.99 Thousand |
Cash And Short Term Investments | 117.04 Thousand | 112.47 Thousand | 283.53 Thousand | 70.29 Thousand | 36.5 Thousand | 41.2 Thousand |
Cash and Cash Equivalents | 117.04 Thousand | 112.47 Thousand | 283.53 Thousand | 70.29 Thousand | 36.5 Thousand | 41.2 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.26 Thousand | 131.89 Thousand | 22.21 Thousand | 1814.00 | 24.6 Thousand | 32.81 Thousand |
Inventory | 106.46 Thousand | 141.44 Thousand | 127.91 Thousand | 140.01 Thousand | 195.04 Thousand | 258.14 Thousand |
Other Current Assets | 4757.00 | -1.00 | 4343.00 | 2078.00 | 1348.00 | 1836.00 |
Total Non-Current Assets | 270.17 Thousand | 547.77 Thousand | 1.04 Million | 1.04 Million | 1.04 Million | 1.05 Million |
Net PPE | 59.11 Thousand | 425.68 Thousand | 281.47 Thousand | 283.51 Thousand | 282.87 Thousand | 287 Thousand |
Good Will And Intangible Assets | - | 84.83 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand |
Good Will | - | 84.83 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand | 742.66 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20 Thousand | 35 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Tax Assets | - | -35 Thousand | -20 Thousand | -20 Thousand | -20 Thousand | -20 Thousand |
Other Non Current Assets | 191.05 Thousand | 37.25 Thousand | 22.25 Thousand | 22.25 Thousand | 22.25 Thousand | 22.25 Thousand |
Other Assets | - | 2.00 | - | - | - | - |
Total Liabilities | 2.69 Million | 2.67 Million | 2.04 Million | 1.54 Million | 1.21 Million | 1.08 Million |
Total Current Liabilities | 2.28 Million | 1.77 Million | 1.35 Million | 455.04 Thousand | 207.79 Thousand | 1.06 Million |
Account Payables | 252.23 Thousand | 316.62 Thousand | 442.17 Thousand | 178.43 Thousand | 164.01 Thousand | 135.29 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.16 Million | 810.65 Thousand | 525.93 Thousand | - | - | 764.4 Thousand |
Deferred Revenue | - | -316.62 Thousand | -442.17 Thousand | - | - | -135.29 Thousand |
Other Current Liabilities | 866.43 Thousand | 962.01 Thousand | 829.26 Thousand | 276.6 Thousand | 43.77 Thousand | 300.93 Thousand |
Total Non Current Liabilities | 413.01 Thousand | 900.51 Thousand | 693.06 Thousand | 1.08 Million | 1 Million | 20 Thousand |
Long-Term Debt | 374.51 Thousand | 865.51 Thousand | 601.06 Thousand | 1.06 Million | 986.79 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.5 Thousand | 35 Thousand | 92 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.18 Million | -1.73 Million | -563.85 Thousand | -279.28 Thousand | 90.71 Thousand | 300.59 Thousand |
Stock Holders Equity | -2.18 Million | -1.73 Million | -563.85 Thousand | -279.28 Thousand | 90.71 Thousand | 300.59 Thousand |
Common Stock | 15.3 Million | 15.3 Million | 15.01 Million | 14.64 Million | 14.4 Million | 14.4 Million |
Retained Earnings | -20.73 Million | -20.24 Million | -18.48 Million | -17.65 Million | -16.89 Million | -16.63 Million |
Accumulated other comprehensive income | - | - | 72 Thousand | - | - | - |
Common Stock Equity | -2.18 Million | -1.73 Million | -563.85 Thousand | -279.28 Thousand | 90.71 Thousand | 300.59 Thousand |
Capital Lease Obligation | - | 191.49 Thousand | - | - | - | - |
Total Investments | 20 Thousand | 35 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Total Debt | 1.53 Million | 1.67 Million | 1.12 Million | 1.06 Million | 986.79 Thousand | 764.4 Thousand |
Net Debt | 1.42 Million | 1.56 Million | 843.46 Thousand | 996.59 Thousand | 950.28 Thousand | 723.19 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 508.7 Thousand | 527.79 Thousand | 581.82 Thousand | 645.77 Thousand | 939.22 Thousand | 939.22 Thousand |
Total Current Assets | 238.52 Thousand | 294.76 Thousand | 347.72 Thousand | 345.75 Thousand | 391.44 Thousand | 391.44 Thousand |
Cash And Short Term Investments | 117.04 Thousand | 140.06 Thousand | 93.84 Thousand | 95 Thousand | 112.47 Thousand | 112.47 Thousand |
Cash and Cash Equivalents | 117.04 Thousand | 140.06 Thousand | 93.84 Thousand | 95 Thousand | 112.47 Thousand | 112.47 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.26 Thousand | 30.64 Thousand | 112.88 Thousand | 111.9 Thousand | 131.89 Thousand | 131.89 Thousand |
Inventory | 106.46 Thousand | 119.05 Thousand | 135.18 Thousand | 132.21 Thousand | 141.44 Thousand | 141.44 Thousand |
Other Current Assets | 4757.00 | 5008.00 | 5818.00 | 6629.00 | -1.00 | -1.00 |
Total Non-Current Assets | 270.17 Thousand | 233.02 Thousand | 234.09 Thousand | 300.02 Thousand | 547.77 Thousand | 547.77 Thousand |
Net PPE | 59.11 Thousand | 60.99 Thousand | 127 Thousand | 177.93 Thousand | 425.68 Thousand | 425.68 Thousand |
Good Will And Intangible Assets | - | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand |
Good Will | - | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20 Thousand | 20 Thousand | 20 Thousand | 35 Thousand | 35 Thousand | 35 Thousand |
Tax Assets | - | -1.00 | -20 Thousand | -35 Thousand | -35 Thousand | -35 Thousand |
Other Non Current Assets | 191.05 Thousand | 67.19 Thousand | 22.25 Thousand | 37.25 Thousand | 37.25 Thousand | 37.25 Thousand |
Other Assets | - | 1.00 | - | - | 2.00 | 2.00 |
Total Liabilities | 2.69 Million | 2.75 Million | 2.68 Million | 2.6 Million | 2.67 Million | 2.67 Million |
Total Current Liabilities | 2.28 Million | 1.88 Million | 1.85 Million | 1.6 Million | 1.77 Million | 1.77 Million |
Account Payables | 252.23 Thousand | 445.94 Thousand | 419.49 Thousand | 442.1 Thousand | 316.62 Thousand | 316.62 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.16 Million | 695.17 Thousand | 744.95 Thousand | 527.76 Thousand | 810.65 Thousand | 810.65 Thousand |
Deferred Revenue | - | - | -419.49 Thousand | -442.1 Thousand | -316.62 Thousand | -316.62 Thousand |
Other Current Liabilities | 866.43 Thousand | 745.05 Thousand | 1.11 Million | 1.07 Million | 962.01 Thousand | 962.01 Thousand |
Total Non Current Liabilities | 413.01 Thousand | 864.4 Thousand | 824.42 Thousand | 1 Million | 900.51 Thousand | 900.51 Thousand |
Long-Term Debt | 374.51 Thousand | 844.4 Thousand | 804.42 Thousand | 973.05 Thousand | 865.51 Thousand | 865.51 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.5 Thousand | 20 Thousand | 20 Thousand | 35 Thousand | 35 Thousand | 35 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.18 Million | -2.22 Million | -2.09 Million | -1.96 Million | -1.73 Million | -1.73 Million |
Stock Holders Equity | -2.18 Million | -2.22 Million | -2.09 Million | -1.96 Million | -1.73 Million | -1.73 Million |
Common Stock | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million |
Retained Earnings | -20.73 Million | -20.77 Million | -20.62 Million | -20.47 Million | -20.24 Million | -20.24 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -2.18 Million | -2.22 Million | -2.09 Million | -1.96 Million | -1.73 Million | -1.73 Million |
Capital Lease Obligation | - | - | - | - | 191.49 Thousand | 191.49 Thousand |
Total Investments | 20 Thousand | 20 Thousand | 20 Thousand | 35 Thousand | 35 Thousand | 35 Thousand |
Total Debt | 1.53 Million | 1.53 Million | 1.54 Million | 1.5 Million | 1.67 Million | 1.67 Million |
Net Debt | 1.42 Million | 1.39 Million | 1.45 Million | 1.4 Million | 1.56 Million | 1.56 Million |
PSQ
4031
KYOCF
4907
CRRFY
MGDDF