CAD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.18 Million | 6.45 Million | 10.65 Million | 406.77 Thousand | 1.68 Million | 84.2 Thousand |
Total Current Assets | 5.74 Million | 2.51 Million | 8.14 Million | 406.77 Thousand | 107.81 Thousand | 84.2 Thousand |
Cash And Short Term Investments | 3.06 Million | 1.46 Million | 7.68 Million | 406.77 Thousand | -349.33 Thousand | 84.2 Thousand |
Cash and Cash Equivalents | 3.06 Million | 1.46 Million | 7.68 Million | 406.77 Thousand | -349.33 Thousand | 84.2 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.49 Million | 892.96 Thousand | 278.21 Thousand | 278.21 Thousand | 72.2 Thousand | - |
Inventory | 151.64 Thousand | - | -114.8 Thousand | -460.39 Thousand | - | - |
Other Current Assets | 30.38 Thousand | 159.7 Thousand | 296.98 Thousand | 182.17 Thousand | - | - |
Total Non-Current Assets | 5.43 Million | 3.93 Million | 2.5 Million | 2.5 Million | 1.57 Million | - |
Net PPE | 4.42 Million | 2.55 Million | 1.23 Million | 1.23 Million | 869.78 Thousand | - |
Good Will And Intangible Assets | 938.61 Thousand | 1.29 Million | 1.16 Million | 1.16 Million | - | - |
Good Will | - | - | 598.6 Thousand | 598.6 Thousand | - | - |
Intangible Assets | 938.61 Thousand | 1.29 Million | 561.82 Thousand | 561.82 Thousand | - | - |
Long-Term Investments | 74.79 Thousand | 88.18 Thousand | 100.07 Thousand | 110.62 Thousand | 589.06 Thousand | - |
Tax Assets | -74.79 Thousand | -88.18 Thousand | -100.07 Thousand | -110.62 Thousand | - | - |
Other Non Current Assets | 74.79 Thousand | 88.18 Thousand | 110.62 Thousand | 110.62 Thousand | 119.98 Thousand | - |
Other Assets | - | - | - | -2.5 Million | - | - |
Total Liabilities | 17.13 Million | 8.31 Million | 2.12 Million | 17.18 Thousand | 2.8 Million | 8000.00 |
Total Current Liabilities | 6.29 Million | 5.61 Million | 960.1 Thousand | 17.18 Thousand | 1.9 Million | 8000.00 |
Account Payables | 4 Million | 3.16 Million | 701.68 Thousand | 17.18 Thousand | 458.12 Thousand | 8000.00 |
Tax Payables | - | - | 18.68 Thousand | 18.68 Thousand | 666.89 Thousand | - |
Short Term Debt | 2.01 Million | 2.44 Million | 239.73 Thousand | 239.73 Thousand | 776.42 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 274.99 Thousand | - | 18.68 Thousand | -239.73 Thousand | 666.89 Thousand | - |
Total Non Current Liabilities | 10.84 Million | 2.7 Million | 1.16 Million | 1.16 Million | 902.15 Thousand | - |
Long-Term Debt | 9.8 Million | 2.1 Million | 473.28 Thousand | 473.28 Thousand | 322.93 Thousand | - |
Deferred Revenue Non Current | 496.71 Thousand | 603.99 Thousand | 548.69 Thousand | 548.69 Thousand | 522.34 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 240.12 Thousand | 216.73 Thousand | - | - | - | - |
Other Liabilities | - | - | - | -1.16 Million | - | - |
Total Equity | -5.94 Million | -1.86 Million | 8.52 Million | 378.59 Thousand | -1.11 Million | 76.2 Thousand |
Stock Holders Equity | -5.94 Million | -1.86 Million | 8.53 Million | 389.59 Thousand | -1.11 Million | 76.2 Thousand |
Common Stock | 19.97 Million | 19.76 Million | 18.53 Million | 513.33 Thousand | 10.00 | 150 Thousand |
Retained Earnings | -32.56 Million | -25.92 Million | -10.99 Million | -208.41 Thousand | -1.09 Million | -73.79 Thousand |
Accumulated other comprehensive income | -208.49 Thousand | -107.16 Thousand | 47.22 Thousand | 84.66 Thousand | -24.79 Thousand | - |
Common Stock Equity | -5.94 Million | -1.86 Million | 8.53 Million | 389.59 Thousand | -1.11 Million | 76.2 Thousand |
Capital Lease Obligation | 578.72 Thousand | 758.68 Thousand | 322.93 Thousand | 322.93 Thousand | 349.33 Thousand | - |
Total Investments | 74.79 Thousand | 88.18 Thousand | 100.07 Thousand | 110.62 Thousand | 589.06 Thousand | - |
Total Debt | 11.81 Million | 4.54 Million | 713.02 Thousand | 713.02 Thousand | 1.09 Million | - |
Net Debt | 8.74 Million | 3.08 Million | -6.97 Million | 306.24 Thousand | 1.44 Million | -84.2 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 11.18 Million | 11.18 Million | 8.47 Million | 7.07 Million | 5.82 Million | 6.45 Million |
Total Current Assets | 5.74 Million | 5.74 Million | 2.39 Million | 1.39 Million | 1.92 Million | 2.51 Million |
Cash And Short Term Investments | 3.06 Million | 3.06 Million | 1.6 Million | 816.48 Thousand | 1.13 Million | 1.46 Million |
Cash and Cash Equivalents | 3.06 Million | 3.06 Million | 1.6 Million | 816.48 Thousand | 1.13 Million | 1.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.53 Million | 2.53 Million | 648.14 Thousand | 543.6 Thousand | 682.78 Thousand | 892.96 Thousand |
Inventory | - | - | -70.78 Thousand | -15.5 Thousand | - | - |
Other Current Assets | 151.64 Thousand | 151.64 Thousand | 214.1 Thousand | 47.53 Thousand | 106.81 Thousand | 159.7 Thousand |
Total Non-Current Assets | 5.43 Million | 5.43 Million | 6.08 Million | 5.68 Million | 3.9 Million | 3.93 Million |
Net PPE | 4.42 Million | 4.42 Million | 3.16 Million | 2.63 Million | 2.61 Million | 2.55 Million |
Good Will And Intangible Assets | - | - | 2.82 Million | 2.94 Million | 1.2 Million | 1.29 Million |
Good Will | - | - | 1 Million | 1 Million | - | - |
Intangible Assets | - | - | 1.81 Million | 1.94 Million | 1.2 Million | 1.29 Million |
Long-Term Investments | 74.79 Thousand | 74.79 Thousand | 75.87 Thousand | 81.68 Thousand | 84.98 Thousand | 88.18 Thousand |
Tax Assets | - | - | -75.87 Thousand | -81.68 Thousand | -84.98 Thousand | -88.18 Thousand |
Other Non Current Assets | 938.6 Thousand | 938.6 Thousand | 91.28 Thousand | 94.3 Thousand | 84.98 Thousand | 88.18 Thousand |
Other Assets | 1.00 | 1.00 | - | 1.00 | - | - |
Total Liabilities | 17.13 Million | 17.13 Million | 7.45 Million | 5.08 Million | 8.36 Million | 8.31 Million |
Total Current Liabilities | 6.29 Million | 6.29 Million | 3.35 Million | 2.95 Million | 5.28 Million | 5.61 Million |
Account Payables | 4 Million | 4 Million | 2.83 Million | 2.43 Million | 2.82 Million | 3.16 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.28 Million | 2.28 Million | 329.81 Thousand | 324.01 Thousand | 2.46 Million | 2.44 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 198 Thousand | 198 Thousand | - | - |
Total Non Current Liabilities | 10.84 Million | 10.84 Million | 4.09 Million | 2.12 Million | 3.08 Million | 2.7 Million |
Long-Term Debt | 9.8 Million | 9.8 Million | 3.37 Million | 1.42 Million | 2.45 Million | 2.1 Million |
Deferred Revenue Non Current | 496.71 Thousand | 496.71 Thousand | 652.94 Thousand | 635.05 Thousand | 625.95 Thousand | 603.99 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 240.12 Thousand | 240.12 Thousand | - | - | 218.83 Thousand | 216.73 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -5.94 Million | -5.94 Million | 1.02 Million | 1.99 Million | -2.53 Million | -1.86 Million |
Stock Holders Equity | -5.94 Million | -5.94 Million | 1.02 Million | 1.99 Million | -2.53 Million | -1.86 Million |
Common Stock | 19.97 Million | 19.97 Million | 19.72 Million | 19.72 Million | 19.76 Million | 19.76 Million |
Retained Earnings | -32.56 Million | -32.56 Million | -22.5 Million | -21.68 Million | -26.71 Million | -25.92 Million |
Accumulated other comprehensive income | -208.49 Thousand | -208.49 Thousand | -278.46 Thousand | 62.11 Thousand | -175.64 Thousand | -107.16 Thousand |
Common Stock Equity | -5.94 Million | -5.94 Million | 1.02 Million | 1.99 Million | -2.53 Million | -1.86 Million |
Capital Lease Obligation | 303.73 Thousand | 303.73 Thousand | 800.71 Thousand | 862.56 Thousand | 686.48 Thousand | 758.68 Thousand |
Total Investments | 74.79 Thousand | 74.79 Thousand | 75.87 Thousand | 81.68 Thousand | 84.98 Thousand | 88.18 Thousand |
Total Debt | 12.39 Million | 12.39 Million | 3.7 Million | 1.74 Million | 4.91 Million | 4.54 Million |
Net Debt | 9.32 Million | 9.32 Million | 2.1 Million | 931.95 Thousand | 3.78 Million | 3.08 Million |
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