CAD 0.13
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.03 Million | 1.73 Million | 1.35 Million | 483.13 Thousand | 636.88 Thousand | 626.45 Thousand |
Total Current Assets | 75.16 Thousand | 331.34 Thousand | 423.14 Thousand | 29.23 Thousand | 103.14 Thousand | 116.33 Thousand |
Cash And Short Term Investments | 59.22 Thousand | 208.71 Thousand | 364.78 Thousand | 26.02 Thousand | 101.84 Thousand | 115.24 Thousand |
Cash and Cash Equivalents | 59.22 Thousand | 208.71 Thousand | 364.78 Thousand | 26.02 Thousand | 101.84 Thousand | 115.24 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.94 Thousand | 122.62 Thousand | 58.35 Thousand | 3204.00 | 1298.00 | 1089.00 |
Inventory | -15.94 Thousand | -122.62 Thousand | -58.35 Thousand | -3204.00 | -1298.00 | -1089.00 |
Other Current Assets | 15.94 Thousand | 122.62 Thousand | 58.35 Thousand | 3204.00 | 1298.00 | 1089.00 |
Total Non-Current Assets | 1.96 Million | 1.4 Million | 928.63 Thousand | 453.89 Thousand | 533.74 Thousand | 510.12 Thousand |
Net PPE | 19.82 Thousand | 1.38 Million | 878.13 Thousand | 367.29 Thousand | 337.81 Thousand | 303.84 Thousand |
Good Will And Intangible Assets | - | - | - | - | 3813.00 | 7627.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 3813.00 | 7627.00 |
Long-Term Investments | 5200.00 | 13.64 Thousand | 47.5 Thousand | 83.6 Thousand | 189.11 Thousand | 195.65 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.93 Million | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 744 Thousand | 379.52 Thousand | 342.06 Thousand | 162.46 Thousand | 278.23 Thousand | 181.77 Thousand |
Total Current Liabilities | 740.89 Thousand | 364.64 Thousand | 277.24 Thousand | 112.02 Thousand | 23.21 Thousand | 15.89 Thousand |
Account Payables | 179.6 Thousand | 110.42 Thousand | 177.08 Thousand | 28.41 Thousand | 16.27 Thousand | 15.89 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 8772.00 | 7828.00 | 21.3 Thousand | 10.51 Thousand | 6942.00 | - |
Deferred Revenue | -179.60 | - | - | - | -16.27 Thousand | - |
Other Current Liabilities | 552.69 Thousand | 246.39 Thousand | 78.85 Thousand | 73.09 Thousand | 16.27 Thousand | - |
Total Non Current Liabilities | 3110.00 | 14.88 Thousand | 64.81 Thousand | 50.44 Thousand | 255.02 Thousand | 165.87 Thousand |
Long-Term Debt | 3110.00 | 11.88 Thousand | 61.81 Thousand | 47.44 Thousand | 252.02 Thousand | 162.87 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3001.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.29 Million | 1.35 Million | 1 Million | 320.66 Thousand | 358.65 Thousand | 444.68 Thousand |
Stock Holders Equity | 1.29 Million | 1.35 Million | 1 Million | 320.66 Thousand | 358.65 Thousand | 444.68 Thousand |
Common Stock | 6.62 Million | 6.54 Million | 6.06 Million | 4.61 Million | 4.29 Million | 4.29 Million |
Retained Earnings | -6.1 Million | -5.83 Million | -5.1 Million | -4.17 Million | -4.03 Million | -3.99 Million |
Accumulated other comprehensive income | 163.06 Thousand | 4.00 | -545.83 Thousand | -509.2 Thousand | -404.34 Thousand | -429.01 Thousand |
Common Stock Equity | 1.29 Million | 1.35 Million | 1 Million | 320.66 Thousand | 358.65 Thousand | 444.68 Thousand |
Capital Lease Obligation | 3110.00 | 19.71 Thousand | 83.12 Thousand | 57.95 Thousand | 24.02 Thousand | - |
Total Investments | 5200.00 | 13.64 Thousand | 47.5 Thousand | 83.6 Thousand | 189.11 Thousand | 195.65 Thousand |
Total Debt | 11.88 Thousand | 19.71 Thousand | 83.12 Thousand | 57.95 Thousand | 258.96 Thousand | 162.87 Thousand |
Net Debt | -47.33 Thousand | -189 Thousand | -281.66 Thousand | 31.93 Thousand | 157.11 Thousand | 47.63 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.91 Million | 2.15 Million | 2.03 Million | 2.03 Million | 2 Million | 1.95 Million |
Total Current Assets | 992.98 Thousand | 76.9 Thousand | 75.16 Thousand | 75.16 Thousand | 233.21 Thousand | 245.24 Thousand |
Cash And Short Term Investments | 967.57 Thousand | 62.71 Thousand | 59.22 Thousand | 59.22 Thousand | 69.91 Thousand | 76.33 Thousand |
Cash and Cash Equivalents | 967.57 Thousand | 62.71 Thousand | 59.22 Thousand | 59.22 Thousand | 69.91 Thousand | 76.33 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 25.4 Thousand | 14.19 Thousand | 15.94 Thousand | 15.94 Thousand | 163.29 Thousand | - |
Inventory | -25.4 Thousand | -14.19 Thousand | -15.94 Thousand | -15.94 Thousand | -163.29 Thousand | - |
Other Current Assets | 25.4 Thousand | 14.19 Thousand | 15.94 Thousand | 15.94 Thousand | 163.29 Thousand | 168.91 Thousand |
Total Non-Current Assets | 1.92 Million | 2.08 Million | 1.96 Million | 1.96 Million | 1.77 Million | 1.71 Million |
Net PPE | 27.42 Thousand | 16.98 Thousand | 19.82 Thousand | 19.82 Thousand | 1.76 Million | 27.62 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6824.00 | 5524.00 | 5200.00 | 5200.00 | 7475.00 | 12.42 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.89 Million | 2.05 Million | 1.93 Million | 1.93 Million | 3000.00 | 1.67 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 157.6 Thousand | 866.09 Thousand | 744 Thousand | 744 Thousand | 670.04 Thousand | 517.78 Thousand |
Total Current Liabilities | 140.6 Thousand | 865.3 Thousand | 740.89 Thousand | 740.89 Thousand | 661.65 Thousand | 507.17 Thousand |
Account Payables | 116.33 Thousand | 183.51 Thousand | 179.6 Thousand | 179.6 Thousand | 139.4 Thousand | 96.8 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4678.00 | 9000.00 | 8772.00 | 8772.00 | 8548.00 | 8330.00 |
Deferred Revenue | -116.33 Thousand | -183.51 Thousand | -179.60 | -179.60 | - | -96.81 |
Other Current Liabilities | 135.92 Thousand | 856.3 Thousand | 552.69 Thousand | 552.69 Thousand | 513.7 Thousand | 402.13 Thousand |
Total Non Current Liabilities | 16.99 Thousand | 786.00 | 3110.00 | 3110.00 | 8384.00 | 10.6 Thousand |
Long-Term Debt | 16.99 Thousand | 786.00 | 3110.00 | 3110.00 | 5384.00 | 7609.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | 3000.00 | 2999.00 |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 2.76 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.33 Million | 1.44 Million |
Stock Holders Equity | 2.76 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.33 Million | 1.44 Million |
Common Stock | 7.97 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million |
Retained Earnings | -6.16 Million | -6.14 Million | -6.1 Million | -6.1 Million | -6.01 Million | -5.95 Million |
Accumulated other comprehensive income | 53.08 Thousand | 218.83 Thousand | 163.06 Thousand | 163.06 Thousand | 115.27 Thousand | 154.14 Thousand |
Common Stock Equity | 2.76 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.33 Million | 1.44 Million |
Capital Lease Obligation | 16.99 Thousand | 786.00 | 3110.00 | 3110.00 | 13.93 Thousand | 7609.00 |
Total Investments | 6824.00 | 5524.00 | 5200.00 | 5200.00 | 7475.00 | 12.42 Thousand |
Total Debt | 21.67 Thousand | 9786.00 | 11.88 Thousand | 11.88 Thousand | 13.93 Thousand | 15.93 Thousand |
Net Debt | -945.9 Thousand | -52.92 Thousand | -47.33 Thousand | -47.33 Thousand | -55.98 Thousand | -60.39 Thousand |
CICOY
PSA-PP
600363
SYTIXSE
SAP
002709