CAD 0.12
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 965.64 Thousand | 2.92 Million | 2.83 Million | 3.83 Million | 1.16 Million | 262.66 Thousand |
Total Current Assets | 919.03 Thousand | 2.84 Million | 2.78 Million | 3.76 Million | 1.03 Million | 82.95 Thousand |
Cash And Short Term Investments | 796.02 Thousand | 2.67 Million | 2.69 Million | 3.63 Million | 920.98 Thousand | 19.49 Thousand |
Cash and Cash Equivalents | 796.02 Thousand | 2.67 Million | 2.69 Million | 3.63 Million | 920.98 Thousand | 19.49 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.24 Thousand | 63.76 Thousand | 37.97 Thousand | 96.73 Thousand | 49.26 Thousand | 36.6 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 105.93 Thousand | 55.6 Thousand | 27.53 Thousand | 67.06 Thousand | 26.86 Thousand |
Total Non-Current Assets | 46.61 Thousand | 82.63 Thousand | 46.68 Thousand | 78.44 Thousand | 131.36 Thousand | 179.71 Thousand |
Net PPE | 30.24 Thousand | 66.26 Thousand | 30.31 Thousand | 62.07 Thousand | 114.99 Thousand | 179.71 Thousand |
Good Will And Intangible Assets | 16.37 Thousand | 16.37 Thousand | 16.37 Thousand | 16.37 Thousand | 16.37 Thousand | - |
Good Will | - | -27.89 Thousand | - | - | - | - |
Intangible Assets | 16.37 Thousand | 44.26 Thousand | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 375.58 Thousand | 312.86 Thousand | 230.07 Thousand | 153.65 Thousand | 393.41 Thousand | 1.3 Million |
Total Current Liabilities | 375.58 Thousand | 280.36 Thousand | 190.07 Thousand | 113.65 Thousand | 353.41 Thousand | 1.3 Million |
Account Payables | - | 154.62 Thousand | - | - | 353.41 Thousand | 1.02 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 280 Thousand |
Deferred Revenue | - | - | - | - | - | -1.02 Million |
Other Current Liabilities | 375.58 Thousand | 125.74 Thousand | 190.07 Thousand | 113.65 Thousand | - | 1.02 Million |
Total Non Current Liabilities | - | 32.5 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | - |
Long-Term Debt | - | 32.5 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 590.05 Thousand | 2.61 Million | 2.6 Million | 3.68 Million | 775.25 Thousand | -1.04 Million |
Stock Holders Equity | 590.05 Thousand | 2.61 Million | 2.6 Million | 3.68 Million | 775.25 Thousand | -1.04 Million |
Common Stock | 22.34 Million | 21.68 Million | 19.1 Million | 18.23 Million | 14.32 Million | 11.74 Million |
Retained Earnings | -27.83 Million | -25.11 Million | -22.29 Million | -20.18 Million | -19.11 Million | -17.87 Million |
Accumulated other comprehensive income | - | 42 Thousand | - | - | - | - |
Common Stock Equity | 590.05 Thousand | 2.61 Million | 2.6 Million | 3.68 Million | 775.25 Thousand | -1.04 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 32.5 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | 280 Thousand |
Net Debt | -796.02 Thousand | -2.64 Million | -2.65 Million | -3.59 Million | -880.98 Thousand | 260.5 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 965.64 Thousand | 856.53 Thousand | 1.52 Million | 2.2 Million | 2.92 Million | 2.92 Million |
Total Current Assets | 919.03 Thousand | 803.42 Thousand | 1.46 Million | 2.12 Million | 2.84 Million | 2.84 Million |
Cash And Short Term Investments | 796.02 Thousand | 690.88 Thousand | 1.29 Million | 1.97 Million | 2.67 Million | 2.67 Million |
Cash and Cash Equivalents | 796.02 Thousand | 690.88 Thousand | 1.29 Million | 1.97 Million | 2.67 Million | 2.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.24 Thousand | 30.73 Thousand | 70.03 Thousand | 62.41 Thousand | 63.76 Thousand | 63.76 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 81.81 Thousand | 98.74 Thousand | 85.77 Thousand | 105.93 Thousand | 105.93 Thousand |
Total Non-Current Assets | 46.61 Thousand | 53.1 Thousand | 62.97 Thousand | 75.12 Thousand | 82.63 Thousand | 82.63 Thousand |
Net PPE | 30.24 Thousand | 36.73 Thousand | 46.6 Thousand | 58.74 Thousand | 66.26 Thousand | 66.26 Thousand |
Good Will And Intangible Assets | 16.37 Thousand | 16.37 Thousand | 16.37 Thousand | 16.37 Thousand | 16.37 Thousand | 16.37 Thousand |
Good Will | - | -22.88 Thousand | - | - | - | - |
Intangible Assets | 16.37 Thousand | 39.25 Thousand | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 375.58 Thousand | 257.04 Thousand | 321.35 Thousand | 221.14 Thousand | 312.86 Thousand | 312.86 Thousand |
Total Current Liabilities | 375.58 Thousand | 257.04 Thousand | 288.85 Thousand | 188.64 Thousand | 280.36 Thousand | 280.36 Thousand |
Account Payables | - | 182.15 Thousand | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 375.58 Thousand | 74.89 Thousand | 288.85 Thousand | 188.64 Thousand | 280.36 Thousand | 280.36 Thousand |
Total Non Current Liabilities | - | - | 32.49 Thousand | 32.5 Thousand | 32.5 Thousand | 32.5 Thousand |
Long-Term Debt | - | - | 32.5 Thousand | 32.5 Thousand | 32.5 Thousand | 32.5 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 590.05 Thousand | 599.48 Thousand | 1.2 Million | 1.97 Million | 2.61 Million | 2.61 Million |
Stock Holders Equity | 590.05 Thousand | 599.48 Thousand | 1.2 Million | 1.97 Million | 2.61 Million | 2.61 Million |
Common Stock | 22.34 Million | 21.72 Million | 21.72 Million | 21.72 Million | 21.68 Million | 21.68 Million |
Retained Earnings | -27.83 Million | -27.23 Million | -26.62 Million | -25.79 Million | -25.11 Million | -25.11 Million |
Accumulated other comprehensive income | - | - | - | - | 42 Thousand | 42 Thousand |
Common Stock Equity | 590.05 Thousand | 599.48 Thousand | 1.2 Million | 1.97 Million | 2.61 Million | 2.61 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 32.5 Thousand | 32.5 Thousand | 32.5 Thousand | 32.5 Thousand |
Net Debt | -796.02 Thousand | -690.88 Thousand | -1.26 Million | -1.94 Million | -2.64 Million | -2.64 Million |
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