CAD 0.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.76 Million | 14.64 Million | 13.8 Million | 12.37 Million | 11.84 Million | 10.43 Million |
Total Current Assets | 2.32 Million | 2.73 Million | 2.27 Million | 1.59 Million | 1.55 Million | 1.89 Million |
Cash And Short Term Investments | 2.25 Million | 2.68 Million | 2.24 Million | 863.86 Thousand | 1.51 Million | 1.81 Million |
Cash and Cash Equivalents | 2.25 Million | 2.42 Million | 2.03 Million | 523.86 Thousand | 1.02 Million | 1.24 Million |
Short Term Investments | - | 257 Thousand | 215 Thousand | 340 Thousand | 490 Thousand | 569.56 Thousand |
Net Receivables | 43.12 Thousand | 22.65 Thousand | 8767.00 | 716.88 Thousand | 31.52 Thousand | 49.46 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 24.64 Thousand | 22.83 Thousand | 15.77 Thousand | 13 Thousand | 8550.00 | 37.86 Thousand |
Total Non-Current Assets | 13.44 Million | 11.91 Million | 11.53 Million | 10.78 Million | 10.28 Million | 8.54 Million |
Net PPE | 13.44 Million | 11.91 Million | 11.53 Million | 10.78 Million | 10.28 Million | 8.42 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 120 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 301.91 Thousand | 349.68 Thousand | 31.97 Thousand | 281.73 Thousand | 50.6 Thousand | 21.39 Thousand |
Total Current Liabilities | 301.91 Thousand | 349.68 Thousand | 31.97 Thousand | 281.73 Thousand | 50.6 Thousand | 21.39 Thousand |
Account Payables | 154.18 Thousand | 122.39 Thousand | 31.97 Thousand | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 147.72 Thousand | 227.28 Thousand | - | 281.73 Thousand | 50.6 Thousand | 21.39 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 15.46 Million | 14.29 Million | 13.77 Million | 12.09 Million | 11.78 Million | 10.41 Million |
Stock Holders Equity | 15.46 Million | 14.29 Million | 13.77 Million | 12.09 Million | 11.78 Million | 10.41 Million |
Common Stock | 49.99 Million | 48.69 Million | 47.98 Million | 46.77 Million | 46.24 Million | 45.17 Million |
Retained Earnings | -40.34 Million | -40.19 Million | -39.86 Million | -39.88 Million | -39.25 Million | -39.26 Million |
Accumulated other comprehensive income | 5.81 Million | 5.79 Million | - | - | - | - |
Common Stock Equity | 15.46 Million | 14.29 Million | 13.77 Million | 12.09 Million | 11.78 Million | 10.41 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 257 Thousand | 215 Thousand | 340 Thousand | 490 Thousand | 569.56 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.25 Million | -2.42 Million | -2.03 Million | -523.86 Thousand | -1.02 Million | -1.24 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 16 Million | 16.02 Million | 15.75 Million | 15.76 Million | 15.76 Million | 15.62 Million |
Total Current Assets | 2.13 Million | 2.29 Million | 2.24 Million | 2.32 Million | 2.32 Million | 2.54 Million |
Cash And Short Term Investments | 2.01 Million | 2.2 Million | 2.16 Million | 2.25 Million | 2.25 Million | 2.45 Million |
Cash and Cash Equivalents | 2.01 Million | 2.2 Million | 2.16 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Short Term Investments | - | - | - | - | - | 200 Thousand |
Net Receivables | 95.14 Thousand | 70.65 Thousand | 49.07 Thousand | 43.12 Thousand | 43.12 Thousand | 65.87 Thousand |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 18.02 Thousand | 19.65 Thousand | 22.63 Thousand | 24.64 Thousand | 24.64 Thousand | 18.16 Thousand |
Total Non-Current Assets | 13.87 Million | 13.73 Million | 13.51 Million | 13.44 Million | 13.44 Million | 13.08 Million |
Net PPE | 13.87 Million | 13.73 Million | 13.51 Million | 13.44 Million | 13.44 Million | 13.08 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 250.26 Thousand | 240.07 Thousand | 291.03 Thousand | 301.91 Thousand | 301.91 Thousand | 131.06 Thousand |
Total Current Liabilities | 250.26 Thousand | 240.07 Thousand | 291.03 Thousand | 301.91 Thousand | 301.91 Thousand | 131.06 Thousand |
Account Payables | 90.01 Thousand | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 160.25 Thousand | 240.07 Thousand | 291.03 Thousand | 301.91 Thousand | 301.91 Thousand | 131.06 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 | 15.75 Million | 15.78 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.49 Million |
Stock Holders Equity | 15.75 Million | 15.78 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.49 Million |
Common Stock | 50.33 Million | 50.33 Million | 49.99 Million | 49.99 Million | 49.99 Million | 49.29 Million |
Retained Earnings | -40.4 Million | -40.37 Million | -40.34 Million | -40.34 Million | -40.34 Million | -40.1 Million |
Accumulated other comprehensive income | 5.82 Million | 5.82 Million | 5.81 Million | 5.81 Million | 5.81 Million | 500 Thousand |
Common Stock Equity | 15.75 Million | 15.78 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.49 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | 200 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.01 Million | -2.2 Million | -2.16 Million | -2.25 Million | -2.25 Million | -2.25 Million |
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