CAD 0.62
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.06 Million | 3.84 Million | 5.04 Million | 5.47 Million | 4.45 Million | 2.64 Million |
Total Current Assets | 3.91 Million | 3.34 Million | 4.9 Million | 5.27 Million | 4.02 Million | 2.53 Million |
Cash And Short Term Investments | 3.09 Million | 2.35 Million | 4.25 Million | 4.05 Million | 3.04 Million | 1.74 Million |
Cash and Cash Equivalents | 2.59 Million | 2.35 Million | 4.25 Million | 4.05 Million | 3.04 Million | 1.74 Million |
Short Term Investments | 500 Thousand | - | - | - | - | - |
Net Receivables | 763.02 Thousand | 900.34 Thousand | 425.88 Thousand | 1.13 Million | 917.81 Thousand | 731.98 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 53.57 Thousand | 90.57 Thousand | 226.22 Thousand | 88.08 Thousand | 57.49 Thousand | 56.28 Thousand |
Total Non-Current Assets | 154.49 Thousand | 505.8 Thousand | 137.9 Thousand | 199.27 Thousand | 430.1 Thousand | 112.34 Thousand |
Net PPE | 3116.00 | 22.56 Thousand | 70.85 Thousand | 120.84 Thousand | 167.99 Thousand | 28.93 Thousand |
Good Will And Intangible Assets | 151.38 Thousand | 483.24 Thousand | 67.05 Thousand | 70.14 Thousand | 78.1 Thousand | 83.4 Thousand |
Good Will | - | 291.07 Thousand | - | - | - | - |
Intangible Assets | 151.38 Thousand | 192.16 Thousand | 67.05 Thousand | 70.14 Thousand | 78.1 Thousand | 83.4 Thousand |
Long-Term Investments | - | - | - | -8284.00 | -184 Thousand | - |
Tax Assets | - | - | - | 8284.00 | 184 Thousand | - |
Other Non Current Assets | - | - | - | 8284.00 | 184 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.37 Million | 699.26 Thousand | 463.6 Thousand | 566.03 Thousand | 381.86 Thousand | 199.29 Thousand |
Total Current Liabilities | 1.37 Million | 661.92 Thousand | 441.58 Thousand | 494.23 Thousand | 263.17 Thousand | 187.49 Thousand |
Account Payables | 472.7 Thousand | 341.47 Thousand | 360.43 Thousand | 275.37 Thousand | 128.25 Thousand | 163.25 Thousand |
Tax Payables | - | - | - | 94.86 Thousand | - | - |
Short Term Debt | -472.7 Thousand | 22.02 Thousand | 49.77 Thousand | 46.88 Thousand | 43.9 Thousand | -27.14 Thousand |
Deferred Revenue | 902.88 Thousand | 298.43 Thousand | 31.37 Thousand | 77.11 Thousand | 91.01 Thousand | 24.23 Thousand |
Other Current Liabilities | 472.7 Thousand | - | - | 94.86 Thousand | - | 27.14 Thousand |
Total Non Current Liabilities | - | 37.33 Thousand | 22.02 Thousand | 71.8 Thousand | 118.68 Thousand | 11.8 Thousand |
Long-Term Debt | - | - | 22.02 Thousand | 71.8 Thousand | 118.68 Thousand | 11.8 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.69 Million | 3.14 Million | 4.57 Million | 4.91 Million | 4.07 Million | 2.45 Million |
Stock Holders Equity | 2.69 Million | 3.14 Million | 4.57 Million | 4.91 Million | 4.07 Million | 2.45 Million |
Common Stock | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.78 Million | 4.55 Million |
Retained Earnings | -5.08 Million | -4.27 Million | -2.57 Million | -2.03 Million | -2.69 Million | -3.6 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 2.69 Million | 3.14 Million | 4.57 Million | 4.91 Million | 4.07 Million | 2.45 Million |
Capital Lease Obligation | - | 22.02 Thousand | 71.8 Thousand | 118.68 Thousand | 162.59 Thousand | 11.8 Thousand |
Total Investments | 500 Thousand | - | - | -8284.00 | -184 Thousand | - |
Total Debt | - | 22.02 Thousand | 71.8 Thousand | 118.68 Thousand | 162.59 Thousand | 11.8 Thousand |
Net Debt | -2.59 Million | -2.32 Million | -4.18 Million | -3.93 Million | -2.88 Million | -1.73 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.53 Million | 4.04 Million | 4.06 Million | 4.06 Million | 3.64 Million | 3.55 Million |
Total Current Assets | 2.9 Million | 3.89 Million | 3.91 Million | 3.91 Million | 3.18 Million | 3.09 Million |
Cash And Short Term Investments | 2.07 Million | 2.73 Million | 3.09 Million | 3.09 Million | 2.43 Million | 2.33 Million |
Cash and Cash Equivalents | 2.07 Million | 2.73 Million | 2.59 Million | 2.59 Million | 2.43 Million | 2.33 Million |
Short Term Investments | - | 2.23 Million | 500 Thousand | 500 Thousand | - | - |
Net Receivables | 730.26 Thousand | 1.04 Million | 763.02 Thousand | 763.02 Thousand | 711.34 Thousand | 660.92 Thousand |
Inventory | - | 1.00 | - | - | - | - |
Other Current Assets | 105.28 Thousand | 110.01 Thousand | 53.57 Thousand | 53.57 Thousand | 41.93 Thousand | 97.2 Thousand |
Total Non-Current Assets | 626.58 Thousand | 145.02 Thousand | 154.49 Thousand | 154.49 Thousand | 455.01 Thousand | 464.49 Thousand |
Net PPE | 30.96 Thousand | 2898.00 | 3116.00 | 3116.00 | 3123.00 | 2525.00 |
Good Will And Intangible Assets | 595.61 Thousand | 142.12 Thousand | 151.38 Thousand | 151.38 Thousand | 451.88 Thousand | 461.97 Thousand |
Good Will | - | - | - | - | 291.07 Thousand | 291.07 Thousand |
Intangible Assets | 595.61 Thousand | 142.12 Thousand | 151.38 Thousand | 151.38 Thousand | 160.81 Thousand | 170.89 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 852 Thousand | 1.29 Million | 1.37 Million | 1.37 Million | 541.98 Thousand | 567.95 Thousand |
Total Current Liabilities | 787.72 Thousand | 1.29 Million | 1.37 Million | 1.37 Million | 506.97 Thousand | 531.77 Thousand |
Account Payables | - | 452.1 Thousand | 472.7 Thousand | 472.7 Thousand | 265.23 Thousand | 162.19 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | -840.47 Thousand | -472.7 Thousand | -472.7 Thousand | -265.23 Thousand | -162.19 Thousand |
Deferred Revenue | 477.35 Thousand | 840.47 Thousand | 902.88 Thousand | 902.88 Thousand | 241.73 Thousand | 369.58 Thousand |
Other Current Liabilities | 310.37 Thousand | 840.47 Thousand | 472.7 Thousand | 472.7 Thousand | 265.23 Thousand | 162.19 Thousand |
Total Non Current Liabilities | 64.27 Thousand | - | - | - | 35.01 Thousand | 36.17 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 64.27 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.68 Million | 2.74 Million | 2.69 Million | 2.69 Million | 3.09 Million | 2.98 Million |
Stock Holders Equity | 2.68 Million | 2.74 Million | 2.69 Million | 2.69 Million | 3.09 Million | 2.98 Million |
Common Stock | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million |
Retained Earnings | -5.16 Million | -5.05 Million | -5.08 Million | -5.08 Million | -4.54 Million | -4.56 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 2.68 Million | 2.74 Million | 2.69 Million | 2.69 Million | 3.09 Million | 2.98 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 2.23 Million | 500 Thousand | 500 Thousand | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.07 Million | -2.73 Million | -2.59 Million | -2.59 Million | -2.43 Million | -2.33 Million |
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