CAD 0.03
(-16.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.8 Million | 3.69 Million | 3.05 Million | 581.28 Thousand | 1.34 Million | 927.74 Thousand |
Total Current Assets | 1.67 Million | 1.68 Million | 2.83 Million | 541.97 Thousand | 1.25 Million | 842.68 Thousand |
Cash And Short Term Investments | 702.98 Thousand | 650.06 Thousand | 2.16 Million | 1877.00 | 45.63 Thousand | 77.88 Thousand |
Cash and Cash Equivalents | 702.98 Thousand | 650.06 Thousand | 2.16 Million | 1877.00 | 45.63 Thousand | 77.88 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 865.37 Thousand | 372.89 Thousand | 595.98 Thousand | 383.17 Thousand | 781.64 Thousand | 396.31 Thousand |
Inventory | 102.21 Thousand | 170.32 Thousand | 58.29 Thousand | 152.31 Thousand | 426.8 Thousand | 356.06 Thousand |
Other Current Assets | 8563.00 | 491.95 Thousand | 8990.00 | 4610.00 | 3706.00 | 12.42 Thousand |
Total Non-Current Assets | 123.55 Thousand | 2.01 Million | 223.1 Thousand | 39.3 Thousand | 90.71 Thousand | 85.05 Thousand |
Net PPE | 80.92 Thousand | 1.95 Million | 90.25 Thousand | 14.25 Thousand | 65.54 Thousand | 59.57 Thousand |
Good Will And Intangible Assets | - | - | 73.72 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 73.72 Thousand | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 42.63 Thousand | 60.12 Thousand | 59.12 Thousand | 25.04 Thousand | 25.16 Thousand | 25.48 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 4.1 Million | 5.13 Million | 2.15 Million | 6.33 Million | 6.63 Million | 8.28 Million |
Total Current Liabilities | 3.99 Million | 4.78 Million | 1.98 Million | 5.99 Million | 6.52 Million | 8.18 Million |
Account Payables | 3.3 Million | 2.67 Million | 1.91 Million | 4.85 Million | 5.13 Million | 4.96 Million |
Tax Payables | - | 68.52 Thousand | - | - | - | - |
Short Term Debt | 137.5 Thousand | 1.55 Million | - | 911.81 Thousand | 797.71 Thousand | 2.99 Million |
Deferred Revenue | 169.62 Thousand | 399.06 Thousand | 46.42 Thousand | 174.29 Thousand | 531.53 Thousand | 170.46 Thousand |
Other Current Liabilities | 378.13 Thousand | 157.65 Thousand | 29.13 Thousand | 58.34 Thousand | 58.34 Thousand | 58.34 Thousand |
Total Non Current Liabilities | 115.73 Thousand | 348.19 Thousand | 161.76 Thousand | 332.11 Thousand | 111.47 Thousand | 101.76 Thousand |
Long-Term Debt | - | - | - | - | 9715.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 115.73 Thousand | 348.19 Thousand | 161.76 Thousand | 332.11 Thousand | 101.76 Thousand | 101.76 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.3 Million | -1.43 Million | 904.3 Thousand | -5.75 Million | -5.28 Million | -7.35 Million |
Stock Holders Equity | -2.3 Million | -1.43 Million | 904.3 Thousand | -5.75 Million | -5.28 Million | -7.35 Million |
Common Stock | 48.58 Million | 48.58 Million | 48.58 Million | 43.75 Million | 43.23 Million | 39.48 Million |
Retained Earnings | -68.87 Million | -67.05 Million | -64.31 Million | -63.86 Million | -62.35 Million | -59.59 Million |
Accumulated other comprehensive income | 17.98 Million | 17.03 Million | 16.63 Million | 14.35 Million | 13.84 Million | 12.62 Million |
Common Stock Equity | -2.3 Million | -1.43 Million | 904.3 Thousand | -5.75 Million | -5.28 Million | -7.35 Million |
Capital Lease Obligation | - | - | - | 10.24 Thousand | 48.57 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 137.5 Thousand | 1.55 Million | - | 911.81 Thousand | 807.43 Thousand | 2.99 Million |
Net Debt | -565.48 Thousand | 906.92 Thousand | -2.16 Million | 909.93 Thousand | 761.8 Thousand | 2.91 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.78 Million | 1.88 Million | 1.8 Million | 1.8 Million | 3.37 Million | 2.24 Million |
Total Current Assets | 1.67 Million | 1.77 Million | 1.67 Million | 1.67 Million | 2.62 Million | 1.5 Million |
Cash And Short Term Investments | 60.62 Thousand | 12.26 Thousand | 702.98 Thousand | 702.98 Thousand | 400.92 Thousand | 285.74 Thousand |
Cash and Cash Equivalents | 60.62 Thousand | 12.26 Thousand | 702.98 Thousand | 702.98 Thousand | 400.92 Thousand | 285.74 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.45 Million | 1.6 Million | 865.37 Thousand | 865.37 Thousand | 2.12 Million | 1.1 Million |
Inventory | 141.34 Thousand | 136.63 Thousand | 102.21 Thousand | 102.21 Thousand | 83.67 Thousand | 80.92 Thousand |
Other Current Assets | 13.88 Thousand | 17.09 Thousand | 8563.00 | 8563.00 | 15.76 Thousand | 27.51 Thousand |
Total Non-Current Assets | 108 Thousand | 116.17 Thousand | 123.55 Thousand | 123.55 Thousand | 746.68 Thousand | 742.31 Thousand |
Net PPE | 65.15 Thousand | 73.37 Thousand | 80.92 Thousand | 80.92 Thousand | 674.99 Thousand | 682.09 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 42.85 Thousand | 42.79 Thousand | 42.63 Thousand | 42.63 Thousand | 71.68 Thousand | 60.22 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 3.74 Million | 4 Million | 4.1 Million | 4.1 Million | 4.73 Million | 4.3 Million |
Total Current Liabilities | 3.62 Million | 3.88 Million | 3.99 Million | 3.99 Million | 4.43 Million | 3.98 Million |
Account Payables | 3.12 Million | 2.98 Million | 3.3 Million | 3.3 Million | 4.16 Million | 3.7 Million |
Tax Payables | - | - | - | - | 86.84 Thousand | 94.76 Thousand |
Short Term Debt | 197.5 Thousand | 237.5 Thousand | 137.5 Thousand | 137.5 Thousand | 100 Thousand | 100 Thousand |
Deferred Revenue | - | 136.93 Thousand | 169.62 Thousand | 169.62 Thousand | 86.84 Thousand | 94.76 Thousand |
Other Current Liabilities | 306.13 Thousand | 521.13 Thousand | 378.13 Thousand | 378.13 Thousand | 89.13 Thousand | 89.13 Thousand |
Total Non Current Liabilities | 116.68 Thousand | 116.68 Thousand | 115.73 Thousand | 115.73 Thousand | 294.06 Thousand | 313.02 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 116.68 Thousand | 116.68 Thousand | 115.73 Thousand | 115.73 Thousand | 294.06 Thousand | 313.02 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.96 Million | -2.11 Million | -2.3 Million | -2.3 Million | -1.35 Million | -2.05 Million |
Stock Holders Equity | -1.96 Million | -2.11 Million | -2.3 Million | -2.3 Million | -1.35 Million | -2.05 Million |
Common Stock | 48.92 Million | 48.58 Million | 48.58 Million | 48.58 Million | 48.58 Million | 48.58 Million |
Retained Earnings | -68.86 Million | -68.66 Million | -68.87 Million | -68.87 Million | -67.81 Million | -68.78 Million |
Accumulated other comprehensive income | 17.98 Million | 17.97 Million | 17.98 Million | 17.98 Million | 17.87 Million | 18.15 Million |
Common Stock Equity | -1.96 Million | -2.11 Million | -2.3 Million | -2.3 Million | -1.35 Million | -2.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 197.5 Thousand | 237.5 Thousand | 137.5 Thousand | 137.5 Thousand | 100 Thousand | 100 Thousand |
Net Debt | 136.87 Thousand | 225.24 Thousand | -565.48 Thousand | -565.48 Thousand | -300.92 Thousand | -185.74 Thousand |
UMAC
HAWLN
VUZI
2002
R8R
BLND