CAD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.23 Million | 1.94 Million | 1.92 Million | 1.61 Million | 1.55 Million | 1.57 Million |
Total Current Assets | 645.83 Thousand | 258.69 Thousand | 378.84 Thousand | 112.93 Thousand | 19.37 Thousand | 66.55 Thousand |
Cash And Short Term Investments | 411.4 Thousand | 85.39 Thousand | 246.1 Thousand | 105.13 Thousand | 5369.00 | 32.13 Thousand |
Cash and Cash Equivalents | 411.4 Thousand | 80.55 Thousand | 236.44 Thousand | 102.84 Thousand | 4093.00 | 30.11 Thousand |
Short Term Investments | - | 4836.00 | 9658.00 | 2292.00 | 1276.00 | 2017.00 |
Net Receivables | 223.13 Thousand | 161.83 Thousand | 122.56 Thousand | 6486.00 | 7616.00 | 23.53 Thousand |
Inventory | - | 1.00 | - | - | - | 1.00 |
Other Current Assets | 11.29 Thousand | 11.46 Thousand | 10.17 Thousand | 1313.00 | 6386.00 | 10.88 Thousand |
Total Non-Current Assets | 1.58 Million | 1.68 Million | 1.54 Million | 1.5 Million | 1.53 Million | 1.5 Million |
Net PPE | 42.47 Thousand | 97.18 Thousand | 50.5 Thousand | 11 Thousand | 16.5 Thousand | 52.83 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.54 Million | 1.58 Million | 1.49 Million | 1.48 Million | 1.51 Million | 1.45 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 565.35 Thousand | 614.69 Thousand | 553.07 Thousand | 627.95 Thousand | 555.31 Thousand | 504.41 Thousand |
Total Current Liabilities | 565.35 Thousand | 614.69 Thousand | 553.07 Thousand | 586.28 Thousand | 555.31 Thousand | 504.41 Thousand |
Account Payables | 107.14 Thousand | 149.38 Thousand | 90.6 Thousand | 64.16 Thousand | 53.34 Thousand | 105.8 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 82 Thousand | 224.07 Thousand | 241 Thousand | 284.56 Thousand | 283.22 Thousand | 266.07 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 376.21 Thousand | 241.23 Thousand | 221.47 Thousand | 237.55 Thousand | 218.74 Thousand | 132.53 Thousand |
Total Non Current Liabilities | - | - | - | 41.66 Thousand | - | - |
Long-Term Debt | - | - | - | 41.66 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.67 Million | 1.32 Million | 1.37 Million | 985.38 Thousand | 1 Million | 1.07 Million |
Stock Holders Equity | 1.32 Million | 977.75 Thousand | 1.02 Million | 640.1 Thousand | 648.41 Thousand | 720.24 Thousand |
Common Stock | 20.15 Million | 19.67 Million | 19.59 Million | 18.67 Million | 18.3 Million | 18.21 Million |
Retained Earnings | -20.27 Million | -19.98 Million | -19.63 Million | -19.27 Million | -18.77 Million | -18.61 Million |
Accumulated other comprehensive income | 1.09 Million | 673.87 Thousand | 589.91 Thousand | 585.41 Thousand | 617.98 Thousand | 561.75 Thousand |
Common Stock Equity | 1.32 Million | 977.75 Thousand | 1.02 Million | 640.1 Thousand | 648.41 Thousand | 720.24 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.54 Million | 1.59 Million | 1.5 Million | 1.49 Million | 1.52 Million | 1.45 Million |
Total Debt | 82 Thousand | 224.07 Thousand | 241 Thousand | 326.23 Thousand | 283.22 Thousand | 266.07 Thousand |
Net Debt | -329.4 Thousand | 143.52 Thousand | 4554.00 | 223.39 Thousand | 279.13 Thousand | 235.95 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.93 Million | 1.81 Million | 2.23 Million | 2.23 Million | 2.02 Million | 1.84 Million |
Total Current Assets | 370.73 Thousand | 234.43 Thousand | 645.83 Thousand | 645.83 Thousand | 357.01 Thousand | 176.82 Thousand |
Cash And Short Term Investments | 324.65 Thousand | 177.35 Thousand | 411.4 Thousand | 411.4 Thousand | 191.92 Thousand | 8944.00 |
Cash and Cash Equivalents | 324.65 Thousand | 177.35 Thousand | 411.4 Thousand | 411.4 Thousand | 191.92 Thousand | 4628.00 |
Short Term Investments | - | - | - | - | - | 4316.00 |
Net Receivables | 40.78 Thousand | 48.79 Thousand | 223.13 Thousand | 223.13 Thousand | 165.08 Thousand | 167.88 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 5291.00 | 8291.00 | 11.29 Thousand | 11.29 Thousand | - | - |
Total Non-Current Assets | 1.56 Million | 1.57 Million | 1.58 Million | 1.58 Million | 1.66 Million | 1.67 Million |
Net PPE | 21.19 Thousand | 31.83 Thousand | 42.47 Thousand | 42.47 Thousand | 77.23 Thousand | 84.4 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.58 Million | 1.58 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 503.13 Thousand | 475.24 Thousand | 565.35 Thousand | 565.35 Thousand | 813.12 Thousand | 619.96 Thousand |
Total Current Liabilities | 503.13 Thousand | 475.24 Thousand | 565.35 Thousand | 565.35 Thousand | 813.12 Thousand | 619.96 Thousand |
Account Payables | 147.84 Thousand | 119.92 Thousand | 107.14 Thousand | 107.14 Thousand | 368.65 Thousand | 120.55 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 82.6 Thousand | 82.3 Thousand | 82 Thousand | 82 Thousand | 226.38 Thousand | 267.04 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 272.69 Thousand | 273.02 Thousand | 376.21 Thousand | 376.21 Thousand | 218.08 Thousand | 232.36 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 | 1.43 Million | 1.33 Million | 1.67 Million | 1.67 Million | 1.2 Million | 1.22 Million |
Stock Holders Equity | 1.08 Million | 990.67 Thousand | 1.32 Million | 1.32 Million | 857.7 Thousand | 877.8 Thousand |
Common Stock | 20.36 Million | 20.15 Million | 20.15 Million | 20.15 Million | 19.67 Million | 19.67 Million |
Retained Earnings | -20.74 Million | -20.61 Million | -20.27 Million | -20.27 Million | -20.11 Million | -20.08 Million |
Accumulated other comprehensive income | 1.1 Million | 1.09 Million | 1.09 Million | 1.09 Million | 672.87 Thousand | 666.01 Thousand |
Common Stock Equity | 1.08 Million | 990.67 Thousand | 1.32 Million | 1.32 Million | 857.7 Thousand | 877.8 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.54 Million | 1.54 Million | 1.54 Million | 1.54 Million | 1.58 Million | 1.59 Million |
Total Debt | 82.6 Thousand | 82.3 Thousand | 82 Thousand | 82 Thousand | 226.38 Thousand | 267.04 Thousand |
Net Debt | -242.05 Thousand | -95.05 Thousand | -329.4 Thousand | -329.4 Thousand | 34.45 Thousand | 262.41 Thousand |
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KAUSHALYA
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