CAD 0.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.68 Million | 14.44 Million | 13.79 Million | 18.95 Million | 15.46 Million | 16.71 Million |
Total Current Assets | 665.7 Thousand | 737.86 Thousand | 799.51 Thousand | 5.78 Million | 4.03 Million | 2.76 Million |
Cash And Short Term Investments | 294.84 Thousand | 331.89 Thousand | 278.97 Thousand | 4.14 Million | 2.24 Million | 1.1 Million |
Cash and Cash Equivalents | 294.84 Thousand | 331.89 Thousand | 278.97 Thousand | 4.14 Million | 2.24 Million | 1.1 Million |
Short Term Investments | - | 10.59 Million | 9.75 Million | - | - | - |
Net Receivables | 32.75 Thousand | 61.88 Thousand | 143.8 Thousand | 23 Thousand | 389 Thousand | 1000.00 |
Inventory | 305.33 Thousand | -122.13 Thousand | -99.47 Thousand | 1.12 Million | 973 Thousand | 1.23 Million |
Other Current Assets | 32.75 Thousand | 466.22 Thousand | 476.2 Thousand | 624.26 Thousand | 562.78 Thousand | 581.83 Thousand |
Total Non-Current Assets | 14.02 Million | 13.71 Million | 12.99 Million | 13.17 Million | 11.42 Million | 13.94 Million |
Net PPE | 5.84 Million | 5.89 Million | 5.26 Million | 5.56 Million | 5.23 Million | 7.86 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 764.00 | 764.00 | 764.00 | 9.69 Million | 8.02 Million | 8.3 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.18 Million | 7.81 Million | 7.72 Million | -2.08 Million | -1.83 Million | -2.22 Million |
Other Assets | - | - | -0.00 | - | - | - |
Total Liabilities | 11.91 Million | 9.62 Million | 7.33 Million | 8.41 Million | 5.8 Million | 11.81 Million |
Total Current Liabilities | 6.32 Million | 1.24 Million | 1.07 Million | 635 Thousand | 529 Thousand | 6.93 Million |
Account Payables | 868.64 Thousand | 664.87 Thousand | 622.48 Thousand | 635 Thousand | 524 Thousand | 740 Thousand |
Tax Payables | - | - | - | - | 5000.00 | 149 Thousand |
Short Term Debt | 4.46 Million | 531 Thousand | 450 Thousand | - | - | 6.05 Million |
Deferred Revenue | -868.64 Thousand | - | -568.41 Thousand | - | - | - |
Other Current Liabilities | 1.85 Million | 44.19 Thousand | 568.41 Thousand | - | 5000.00 | 149 Thousand |
Total Non Current Liabilities | 5.59 Million | 8.38 Million | 6.25 Million | 7.77 Million | 5.27 Million | 4.87 Million |
Long-Term Debt | - | 2.51 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.59 Million | 5.86 Million | 6.25 Million | 4.84 Million | 5.27 Million | 4.84 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.77 Million | 4.82 Million | 6.45 Million | 10.54 Million | 9.65 Million | 4.9 Million |
Stock Holders Equity | 2.77 Million | 4.82 Million | 6.45 Million | 10.54 Million | 9.65 Million | 9 Million |
Common Stock | 61.24 Million | 61.02 Million | 53.97 Million | 53.33 Million | 51.44 Million | 51.44 Million |
Retained Earnings | -65.71 Million | -63.43 Million | -61.22 Million | -56.55 Million | -55.13 Million | -48.8 Million |
Accumulated other comprehensive income | 7.16 Million | 7.16 Million | 6.94 Million | 6.94 Million | 6.49 Million | 6.35 Million |
Common Stock Equity | 2.77 Million | 4.82 Million | 6.45 Million | 10.54 Million | 9.65 Million | 9 Million |
Capital Lease Obligation | - | - | - | - | - | 50 Thousand |
Total Investments | 764.00 | 10.59 Million | 9.75 Million | 9.69 Million | 8.02 Million | 8.3 Million |
Total Debt | 4.46 Million | 3.05 Million | 450 Thousand | - | - | 6.05 Million |
Net Debt | 4.17 Million | 2.71 Million | 171.02 Thousand | -4.14 Million | -2.24 Million | 4.95 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.81 Million | 19.77 Million | 14.68 Million | 14.68 Million | 14.44 Million | 14.34 Million |
Total Current Assets | 1.44 Million | 2.76 Million | 665.7 Thousand | 665.7 Thousand | 480.36 Thousand | 473.21 Thousand |
Cash And Short Term Investments | 1.11 Million | 2.42 Million | 294.84 Thousand | 294.84 Thousand | 8535.00 | 137.39 Thousand |
Cash and Cash Equivalents | 1.11 Million | 2.42 Million | 294.84 Thousand | 294.84 Thousand | 8535.00 | 137.39 Thousand |
Short Term Investments | - | - | - | - | 10.9 Million | 10.56 Million |
Net Receivables | 71.53 Thousand | 114.66 Thousand | 32.75 Thousand | 32.75 Thousand | 25.63 Thousand | 8757.00 |
Inventory | 195.56 Thousand | - | - | - | -157.05 Thousand | -105.72 Thousand |
Other Current Assets | 71.53 Thousand | - | - | - | 603.25 Thousand | 432.79 Thousand |
Total Non-Current Assets | 18.36 Million | 17 Million | 14.02 Million | 14.02 Million | 13.96 Million | 13.87 Million |
Net PPE | 9.97 Million | 8.71 Million | 5.84 Million | 5.84 Million | 5.89 Million | 5.88 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 764.00 | 764.00 | 764.00 | 764.00 | 764.00 | 764.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.39 Million | 8.28 Million | 8.18 Million | 8.18 Million | 8.06 Million | 7.98 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.47 Million | 14.71 Million | 11.91 Million | 11.91 Million | 11.53 Million | 10.85 Million |
Total Current Liabilities | 6.76 Million | 9.06 Million | 6.32 Million | 6.32 Million | 2.6 Million | 2.11 Million |
Account Payables | 943.64 Thousand | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.88 Million | 3.78 Million | 4.46 Million | 4.46 Million | 1.23 Million | 1.01 Million |
Deferred Revenue | -943.64 Thousand | - | - | - | - | - |
Other Current Liabilities | 2.87 Million | 5.27 Million | 1.85 Million | 1.85 Million | 1.36 Million | 1.1 Million |
Total Non Current Liabilities | 5.71 Million | 5.65 Million | 5.59 Million | 5.59 Million | 8.93 Million | 8.74 Million |
Long-Term Debt | - | - | - | - | 2.87 Million | 2.75 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.71 Million | 5.65 Million | - | - | 6.05 Million | 5.98 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.33 Million | 5.05 Million | 2.77 Million | 2.77 Million | 2.9 Million | 3.48 Million |
Stock Holders Equity | 7.33 Million | 5.05 Million | 2.77 Million | 2.77 Million | 2.9 Million | 3.48 Million |
Common Stock | 66.81 Million | 66.09 Million | 61.24 Million | 61.24 Million | 61.02 Million | 61.02 Million |
Retained Earnings | -67.47 Million | -69.03 Million | -65.71 Million | -65.71 Million | -65.36 Million | -64.77 Million |
Accumulated other comprehensive income | 7.92 Million | 7.92 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million |
Common Stock Equity | 7.33 Million | 5.05 Million | 2.77 Million | 2.77 Million | 2.9 Million | 3.48 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 764.00 | 764.00 | 764.00 | 764.00 | 10.91 Million | 10.56 Million |
Total Debt | 3.88 Million | 3.78 Million | 4.46 Million | 4.46 Million | 4.11 Million | 3.76 Million |
Net Debt | 2.77 Million | 1.36 Million | 4.17 Million | 4.17 Million | 4.1 Million | 3.62 Million |
KABE-B
RHEPB
600425
1718
TKOI
049070