CAD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.56 Million | 1.89 Million | 7.17 Million | 7.02 Million | 5.18 Million | 3.82 Million |
Total Current Assets | 102.21 Thousand | 302.78 Thousand | 851.84 Thousand | 3.04 Million | 1.54 Million | 512.36 Thousand |
Cash And Short Term Investments | 47.06 Thousand | 75.11 Thousand | 139.34 Thousand | 2.19 Million | 1.19 Million | 422.54 Thousand |
Cash and Cash Equivalents | 7062.00 | 30.11 Thousand | 139.34 Thousand | 2.19 Million | 1.19 Million | 422.54 Thousand |
Short Term Investments | 40 Thousand | 45 Thousand | - | - | - | - |
Net Receivables | 11.5 Thousand | 194.64 Thousand | 109.43 Thousand | 85.76 Thousand | 36.86 Thousand | 17.59 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 43.64 Thousand | 33.02 Thousand | 603.05 Thousand | 763.53 Thousand | 318.49 Thousand | 72.22 Thousand |
Total Non-Current Assets | 1.45 Million | 1.59 Million | 6.32 Million | 3.98 Million | 3.63 Million | 3.31 Million |
Net PPE | 15.59 Thousand | 1.59 Million | 6.32 Million | 3.98 Million | 3.63 Million | 2.92 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.44 Million | - | - | - | - | 385 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.19 Million | 1.88 Million | 625.63 Thousand | 501.17 Thousand | 905.03 Thousand | 376.24 Thousand |
Total Current Liabilities | 2.19 Million | 1.87 Million | 575.8 Thousand | 429.02 Thousand | 810.51 Thousand | 376.24 Thousand |
Account Payables | 562.49 Thousand | 388.83 Thousand | 225.36 Thousand | 294.37 Thousand | 632.56 Thousand | 260.38 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 707.55 Thousand | 692.27 Thousand | 303.56 Thousand | 26.22 Thousand | 26.22 Thousand | - |
Deferred Revenue | -562.49 Thousand | - | - | 54 Thousand | 56.7 Thousand | - |
Other Current Liabilities | 1.48 Million | 791.01 Thousand | 46.87 Thousand | 54.42 Thousand | 95.02 Thousand | 115.85 Thousand |
Total Non Current Liabilities | - | 17.55 Thousand | 49.82 Thousand | 72.15 Thousand | 94.51 Thousand | - |
Long-Term Debt | - | 17.55 Thousand | 49.82 Thousand | 72.15 Thousand | 94.51 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -635.24 Thousand | 5027.00 | 6.54 Million | 6.52 Million | 4.28 Million | 3.44 Million |
Stock Holders Equity | -635.24 Thousand | 5027.00 | 6.54 Million | 6.52 Million | 4.28 Million | 3.44 Million |
Common Stock | 28.02 Million | 27.56 Million | 31.97 Million | 28.35 Million | 21.49 Million | 15.95 Million |
Retained Earnings | -31.87 Million | -30.75 Million | -28.62 Million | -24.92 Million | -19.79 Million | -14.5 Million |
Accumulated other comprehensive income | 3.22 Million | 3.2 Million | 3.2 Million | 3.09 Million | 2.57 Million | 1.99 Million |
Common Stock Equity | -635.24 Thousand | 5027.00 | 6.54 Million | 6.52 Million | 4.28 Million | 3.44 Million |
Capital Lease Obligation | 17.55 Thousand | 49.82 Thousand | 78.39 Thousand | 98.37 Thousand | 120.73 Thousand | - |
Total Investments | 40 Thousand | 45 Thousand | - | - | - | - |
Total Debt | 707.55 Thousand | 709.82 Thousand | 353.39 Thousand | 98.37 Thousand | 120.73 Thousand | - |
Net Debt | 700.49 Thousand | 679.71 Thousand | 214.04 Thousand | -2.09 Million | -1.07 Million | -422.54 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.49 Million | 1.55 Million | 1.56 Million | 1.56 Million | 1.57 Million | 1.6 Million |
Total Current Assets | 56.96 Thousand | 105.71 Thousand | 102.21 Thousand | 102.21 Thousand | 104.69 Thousand | 155.6 Thousand |
Cash And Short Term Investments | 24.18 Thousand | 64.22 Thousand | 47.06 Thousand | 47.06 Thousand | 51.24 Thousand | 72.08 Thousand |
Cash and Cash Equivalents | 4087.00 | 10.89 Thousand | 7062.00 | 7062.00 | 11.24 Thousand | 15.41 Thousand |
Short Term Investments | 20.1 Thousand | 53.33 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | 56.66 Thousand |
Net Receivables | 10.61 Thousand | 7205.00 | 11.5 Thousand | 11.5 Thousand | 6933.00 | 25.58 Thousand |
Inventory | - | 1.00 | - | - | - | - |
Other Current Assets | - | 34.27 Thousand | 43.64 Thousand | 43.64 Thousand | 46.51 Thousand | 57.93 Thousand |
Total Non-Current Assets | 1.44 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.46 Million | 1.44 Million |
Net PPE | 1.44 Million | 7797.00 | 15.59 Thousand | 15.59 Thousand | 1.46 Million | 1.44 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1.44 Million | 1.44 Million | 1.44 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.14 Million | 2.1 Million | 2.19 Million | 2.19 Million | 2.05 Million | 1.96 Million |
Total Current Liabilities | 2.14 Million | 2.1 Million | 2.19 Million | 2.19 Million | 2.05 Million | 1.96 Million |
Account Payables | 645.75 Thousand | 554.18 Thousand | 562.49 Thousand | 562.49 Thousand | 543.03 Thousand | 469.18 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 515 Thousand | 523.88 Thousand | 707.55 Thousand | 707.55 Thousand | 716.01 Thousand | 724.26 Thousand |
Deferred Revenue | -645.75 Thousand | -554.18 Thousand | -562.49 Thousand | -562.49 Thousand | - | - |
Other Current Liabilities | 1.63 Million | 1.58 Million | 1.48 Million | 1.48 Million | 794.65 Thousand | 769.36 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 | -647.58 Thousand | -553.82 Thousand | -635.24 Thousand | -635.24 Thousand | -479.38 Thousand | -359.98 Thousand |
Stock Holders Equity | -647.58 Thousand | -553.82 Thousand | -635.24 Thousand | -635.24 Thousand | -479.38 Thousand | -359.98 Thousand |
Common Stock | 28.2 Million | 28.2 Million | 28.02 Million | 28.02 Million | 28.04 Million | 28.04 Million |
Retained Earnings | -32.08 Million | -31.97 Million | -31.87 Million | -31.87 Million | -31.72 Million | -31.6 Million |
Accumulated other comprehensive income | 3.23 Million | 3.22 Million | 3.22 Million | 3.22 Million | 3.2 Million | 3.2 Million |
Common Stock Equity | -647.58 Thousand | -553.82 Thousand | -635.24 Thousand | -635.24 Thousand | -479.38 Thousand | -359.98 Thousand |
Capital Lease Obligation | - | 8889.00 | 17.55 Thousand | 17.55 Thousand | 26.01 Thousand | 34.26 Thousand |
Total Investments | 20.1 Thousand | 53.33 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | 56.66 Thousand |
Total Debt | 515 Thousand | 523.88 Thousand | 707.55 Thousand | 707.55 Thousand | 716.01 Thousand | 724.26 Thousand |
Net Debt | 510.91 Thousand | 512.99 Thousand | 700.49 Thousand | 700.49 Thousand | 704.76 Thousand | 708.84 Thousand |
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