CAD 0.24
(-9.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 54.6 Million | 46.61 Million | 31.21 Million | 12.61 Million | 708.62 Thousand |
Total Current Assets | 4.8 Million | 2.9 Million | 4.5 Million | 2.27 Million | 410.91 Thousand |
Cash And Short Term Investments | 3.66 Million | 2.47 Million | 4.16 Million | 1.98 Million | 396.91 Thousand |
Cash and Cash Equivalents | 2.88 Million | 2.47 Million | 4.16 Million | 1.98 Million | 396.91 Thousand |
Short Term Investments | 784.09 Thousand | - | - | - | - |
Net Receivables | 1.1 Million | 382.54 Thousand | 283.47 Thousand | 164.01 Thousand | 13.99 Thousand |
Inventory | - | 1.00 | 1.00 | 118.88 Thousand | -13.99 Thousand |
Other Current Assets | 35.8 Thousand | 120.66 Thousand | 234.54 Thousand | 1226.00 | 13.99 Thousand |
Total Non-Current Assets | 49.8 Million | 43.71 Million | 26.71 Million | 10.34 Million | 297.7 Thousand |
Net PPE | 21.43 Million | 24.02 Million | 26.71 Million | 10.34 Million | 297.7 Thousand |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 27.75 Million | 19.68 Million | 26.71 Million | 10.34 Million | 297.7 Thousand |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 604.86 Thousand | -43.71 Million | -26.71 Million | -10.34 Million | -297.7 Thousand |
Other Assets | - | - | - | - | - |
Total Liabilities | 783.82 Thousand | 714.95 Thousand | 435.72 Thousand | 134.83 Thousand | 112.54 Thousand |
Total Current Liabilities | 783.82 Thousand | 714.95 Thousand | 435.72 Thousand | 134.83 Thousand | 112.54 Thousand |
Account Payables | 783.82 Thousand | 714.95 Thousand | 435.72 Thousand | 7766.00 | 4036.00 |
Tax Payables | - | - | - | - | - |
Short Term Debt | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | - | - | - | 127.06 Thousand | 108.5 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 | 53.81 Million | 45.9 Million | 30.78 Million | 12.48 Million | 596.08 Thousand |
Stock Holders Equity | 53.81 Million | 45.9 Million | 30.78 Million | 12.48 Million | 596.08 Thousand |
Common Stock | 28.8 Million | 28.22 Million | 28 Million | 12.78 Million | 484.03 Thousand |
Retained Earnings | 19.53 Million | 13.9 Million | -3.57 Million | -906.04 Thousand | -106.15 Thousand |
Accumulated other comprehensive income | -1.11 Million | -2.53 Million | 459.15 Thousand | 459.28 Thousand | 7669.00 |
Common Stock Equity | 53.81 Million | 45.9 Million | 30.78 Million | 12.48 Million | 596.08 Thousand |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 28.54 Million | 19.68 Million | 26.71 Million | 10.34 Million | 297.7 Thousand |
Total Debt | - | - | - | - | - |
Net Debt | -2.88 Million | -2.47 Million | -4.16 Million | -1.98 Million | -396.91 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 52.91 Million | 53.63 Million | 54.6 Million | 54.6 Million | 45.8 Million | 46.93 Million |
Total Current Assets | 3.6 Million | 3.95 Million | 4.8 Million | 4.8 Million | 2.08 Million | 2.21 Million |
Cash And Short Term Investments | 2.4 Million | 2.72 Million | 3.66 Million | 3.66 Million | 1.82 Million | 1.92 Million |
Cash and Cash Equivalents | 1.8 Million | 2.06 Million | 2.88 Million | 2.88 Million | 1.82 Million | 1.92 Million |
Short Term Investments | 595.32 Thousand | 654.84 Thousand | 784.09 Thousand | 784.09 Thousand | - | - |
Net Receivables | 1.14 Million | 1.16 Million | 1.1 Million | 1.1 Million | 211.99 Thousand | 231.81 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 47.9 Thousand | 68.05 Thousand | 35.8 Thousand | 35.8 Thousand | 41.64 Thousand | 58.37 Thousand |
Total Non-Current Assets | 49.31 Million | 49.68 Million | 49.8 Million | 49.8 Million | 43.72 Million | 44.71 Million |
Net PPE | 20.45 Million | 20.75 Million | 21.43 Million | 21.43 Million | 23.64 Million | 24.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 28.27 Million | 28.33 Million | 27.75 Million | 27.75 Million | 20.08 Million | 20.34 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 584.49 Thousand | 589.36 Thousand | 604.86 Thousand | 604.86 Thousand | -43.72 Million | -44.71 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 612.92 Thousand | 442.75 Thousand | 783.82 Thousand | 783.82 Thousand | 552 Thousand | 395.29 Thousand |
Total Current Liabilities | 612.92 Thousand | 442.75 Thousand | 783.82 Thousand | 783.82 Thousand | 552 Thousand | 395.29 Thousand |
Account Payables | 612.92 Thousand | 442.75 Thousand | 783.82 Thousand | 783.82 Thousand | 552 Thousand | 395.29 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.29 Million | 53.19 Million | 53.81 Million | 53.81 Million | 45.25 Million | 46.54 Million |
Stock Holders Equity | 52.29 Million | 53.19 Million | 53.81 Million | 53.81 Million | 45.25 Million | 46.54 Million |
Common Stock | 29.5 Million | 29.5 Million | 28.8 Million | 28.8 Million | 28.8 Million | 28.8 Million |
Retained Earnings | 19.29 Million | 19.85 Million | 19.53 Million | 19.53 Million | 12.64 Million | 12.92 Million |
Accumulated other comprehensive income | -2.92 Million | -2.49 Million | -1.11 Million | -1.11 Million | -2.63 Million | -1.47 Million |
Common Stock Equity | 52.29 Million | 53.19 Million | 53.81 Million | 53.81 Million | 45.25 Million | 46.54 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 28.86 Million | 28.99 Million | 28.54 Million | 28.54 Million | 20.08 Million | 20.34 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.8 Million | -2.06 Million | -2.88 Million | -2.88 Million | -1.82 Million | -1.92 Million |
393890
AFH
RLAY
9008
BAER
003002