CAD 0.07
(40.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.66 Million | 5.94 Million | 8.62 Million | 11.93 Million | 232.04 Thousand | 167.55 Thousand |
Total Current Assets | 3.2 Million | 5.64 Million | 8.29 Million | 11.77 Million | 169.81 Thousand | 100.2 Thousand |
Cash And Short Term Investments | 3.16 Million | 5.59 Million | 8.22 Million | 11.71 Million | 162.73 Thousand | 82.67 Thousand |
Cash and Cash Equivalents | 3.16 Million | 5.59 Million | 8.22 Million | 11.71 Million | 162.73 Thousand | 82.67 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.37 Thousand | 18.5 Thousand | 14.67 Thousand | 15.31 Thousand | 3923.00 | 12.41 Thousand |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | 19.46 Thousand | 28.26 Thousand | 53.75 Thousand | 41.81 Thousand | 3152.00 | 5115.00 |
Total Non-Current Assets | 461.3 Thousand | 302.05 Thousand | 327.94 Thousand | 161.86 Thousand | 62.23 Thousand | 67.35 Thousand |
Net PPE | 400.3 Thousand | 241.05 Thousand | 266.94 Thousand | 100.86 Thousand | 1230.00 | 6353.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 61 Thousand | 61 Thousand | 61 Thousand | 61 Thousand | 61 Thousand | 61 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 234.33 Thousand | 265.44 Thousand | 253.09 Thousand | 216.67 Thousand | 130.98 Thousand | 392.42 Thousand |
Total Current Liabilities | 234.33 Thousand | 265.44 Thousand | 253.09 Thousand | 216.67 Thousand | 130.98 Thousand | 392.42 Thousand |
Account Payables | 197.76 Thousand | 187.73 Thousand | 191.69 Thousand | 189.5 Thousand | 125.89 Thousand | 137.53 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 36.56 Thousand | 77.7 Thousand | 61.4 Thousand | 27.16 Thousand | 5089.00 | 254.89 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 | 3.42 Million | 5.67 Million | 8.36 Million | 11.72 Million | 101.05 Thousand | -224.86 Thousand |
Stock Holders Equity | 3.6 Million | 5.85 Million | 8.54 Million | 11.89 Million | 277.46 Thousand | -48.45 Thousand |
Common Stock | 26.57 Million | 26.57 Million | 25.14 Million | 24.69 Million | 13.74 Million | 13.19 Million |
Retained Earnings | -24.96 Million | -22.67 Million | -20.15 Million | -15.9 Million | -14.81 Million | -15.38 Million |
Accumulated other comprehensive income | 1.98 Million | 1.96 Million | 3.55 Million | 3.11 Million | 1.34 Million | 2.14 Million |
Common Stock Equity | 3.6 Million | 5.85 Million | 8.54 Million | 11.89 Million | 277.46 Thousand | -48.45 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.16 Million | -5.59 Million | -8.22 Million | -11.71 Million | -162.73 Thousand | -82.67 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.65 Million | 2.93 Million | 3.66 Million | 3.66 Million | 4.13 Million | 4.63 Million |
Total Current Assets | 1.42 Million | 2.48 Million | 3.2 Million | 3.2 Million | 3.87 Million | 4.35 Million |
Cash And Short Term Investments | 1.33 Million | 2.35 Million | 3.16 Million | 3.16 Million | 3.83 Million | 4.3 Million |
Cash and Cash Equivalents | 1.33 Million | 2.35 Million | 3.16 Million | 3.16 Million | 3.83 Million | 4.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 49.25 Thousand | 31.78 Thousand | 19.37 Thousand | 19.37 Thousand | 25.97 Thousand | 19 Thousand |
Inventory | - | 1.00 | - | - | - | - |
Other Current Assets | 35.17 Thousand | 96.58 Thousand | 19.46 Thousand | 19.46 Thousand | 13.17 Thousand | 26.62 Thousand |
Total Non-Current Assets | 232.98 Thousand | 449.34 Thousand | 461.3 Thousand | 461.3 Thousand | 268.59 Thousand | 278.15 Thousand |
Net PPE | 171.98 Thousand | 388.35 Thousand | 400.3 Thousand | 400.3 Thousand | 207.59 Thousand | 217.15 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 61 Thousand | 60.99 Thousand | 61 Thousand | 61 Thousand | 61 Thousand | 61 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 210.16 Thousand | 199.31 Thousand | 234.33 Thousand | 234.33 Thousand | 178.32 Thousand | 172.9 Thousand |
Total Current Liabilities | 210.16 Thousand | 199.31 Thousand | 234.33 Thousand | 234.33 Thousand | 178.32 Thousand | 172.9 Thousand |
Account Payables | 158.2 Thousand | 153.64 Thousand | 197.76 Thousand | 197.76 Thousand | 129.14 Thousand | 145.63 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 51.96 Thousand | 45.66 Thousand | 36.56 Thousand | 36.56 Thousand | 49.18 Thousand | 27.26 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 | 1.44 Million | 2.73 Million | 3.42 Million | 3.42 Million | 3.96 Million | 4.45 Million |
Stock Holders Equity | 1.62 Million | 2.91 Million | 3.6 Million | 3.6 Million | 4.13 Million | 4.63 Million |
Common Stock | 26.57 Million | 26.57 Million | 26.57 Million | 26.57 Million | 26.57 Million | 26.57 Million |
Retained Earnings | -27.11 Million | -25.82 Million | -24.96 Million | -24.96 Million | -24.42 Million | -23.92 Million |
Accumulated other comprehensive income | 2.16 Million | 2.16 Million | 1.98 Million | 1.98 Million | 1.98 Million | 1.98 Million |
Common Stock Equity | 1.62 Million | 2.91 Million | 3.6 Million | 3.6 Million | 4.13 Million | 4.63 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.33 Million | -2.35 Million | -3.16 Million | -3.16 Million | -3.83 Million | -4.3 Million |
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