CAD 0.11
(50.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.16 Million | 2.09 Million | 2.56 Million | 1.27 Million | 1.6 Million | 1.26 Million |
Total Current Assets | 88.63 Thousand | 157.18 Thousand | 887.32 Thousand | 25.51 Thousand | 396.55 Thousand | 229.49 Thousand |
Cash And Short Term Investments | 2085.00 | 31.56 Thousand | 812.96 Thousand | 2967.00 | 75.61 Thousand | 146.91 Thousand |
Cash and Cash Equivalents | 2085.00 | 31.56 Thousand | 812.96 Thousand | 2967.00 | 75.61 Thousand | 146.91 Thousand |
Short Term Investments | 3.50 | 5.95 | 5.95 | - | - | - |
Net Receivables | 35.93 Thousand | 23.88 Thousand | 41.54 Thousand | 12.66 Thousand | 96.33 Thousand | 79.5 Thousand |
Inventory | 10.32 Thousand | 10.32 Thousand | 9714.00 | 9882.00 | 10.11 Thousand | - |
Other Current Assets | 76.22 Thousand | 91.4 Thousand | 23.09 Thousand | 12.67 | 214.49 Thousand | 3074.00 |
Total Non-Current Assets | 2.07 Million | 1.93 Million | 1.67 Million | 1.24 Million | 1.21 Million | 1.03 Million |
Net PPE | 5827.00 | 1.92 Million | 1.66 Million | 1.23 Million | 1.19 Million | 1.02 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.05 Million | - | - | - | - | - |
Other Assets | 1.00 | - | -1.00 | 0.00 | - | - |
Total Liabilities | 727.87 Thousand | 630.82 Thousand | 660.63 Thousand | 968.84 Thousand | 852.69 Thousand | 750.78 Thousand |
Total Current Liabilities | 673.87 Thousand | 591.3 Thousand | 621.11 Thousand | 910.31 Thousand | 814.59 Thousand | 565.72 Thousand |
Account Payables | 218.01 | 591.3 Thousand | 584.66 Thousand | 662.38 Thousand | 651.01 Thousand | 498.46 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 16.55 Thousand | 223.88 Thousand | 114.53 Thousand | 8584.00 |
Deferred Revenue | - | - | 19.89 Thousand | - | - | - |
Other Current Liabilities | 673.65 Thousand | - | 1.00 | 24.04 Thousand | 49.05 Thousand | 58.67 Thousand |
Total Non Current Liabilities | 54 Thousand | 39.52 Thousand | 39.52 Thousand | 58.52 Thousand | 38.09 Thousand | 185.06 Thousand |
Long-Term Debt | 40 Thousand | 25.52 Thousand | 25.52 Thousand | 44.52 Thousand | 24.09 Thousand | 171.06 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.43 Million | 1.46 Million | 1.9 Million | 306.33 Thousand | 754.09 Thousand | 515.68 Thousand |
Stock Holders Equity | 1.43 Million | 1.46 Million | 1.9 Million | 306.33 Thousand | 754.09 Thousand | 515.68 Thousand |
Common Stock | 8.69 Million | 7.55 Million | 6.27 Million | 3.43 Million | 3.03 Million | 2.33 Million |
Retained Earnings | -9.12 Million | -7.72 Million | -5.97 Million | -3.92 Million | -2.78 Million | -2.23 Million |
Accumulated other comprehensive income | 11.64 Thousand | - | - | - | - | - |
Common Stock Equity | 1.43 Million | 1.46 Million | 1.9 Million | 306.33 Thousand | 754.09 Thousand | 515.68 Thousand |
Capital Lease Obligation | - | - | 16.55 Thousand | 29.42 Thousand | 33.15 Thousand | 41.74 Thousand |
Total Investments | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Total Debt | 40 Thousand | 25.52 Thousand | 42.07 Thousand | 268.4 Thousand | 138.62 Thousand | 179.64 Thousand |
Net Debt | 37.91 Thousand | -6041.00 | -770.89 Thousand | 265.44 Thousand | 63.01 Thousand | 32.73 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 2.33 Million | 2.32 Million | 2.56 Million | 2.16 Million | 2.16 Million | 2.17 Million |
Total Current Assets | 130 Thousand | 175.64 Thousand | 449.4 Thousand | 88.63 Thousand | 88.63 Thousand | 96.03 Thousand |
Cash And Short Term Investments | 3035.00 | 13.16 Thousand | 249.75 Thousand | 2085.00 | 2085.00 | 1882.00 |
Cash and Cash Equivalents | 3035.00 | 13.16 Thousand | 249.75 Thousand | 2085.00 | 2085.00 | 1882.00 |
Short Term Investments | - | 3500.00 | 3.50 | 3.50 | 3.50 | 5.95 |
Net Receivables | 75.65 Thousand | 27.02 Thousand | 17.86 Thousand | 35.93 Thousand | 35.93 Thousand | 26.65 Thousand |
Inventory | 10.32 Thousand | 10.32 Thousand | 10.32 Thousand | 10.32 Thousand | 10.32 Thousand | 10.32 Thousand |
Other Current Assets | 40.99 Thousand | 152.15 Thousand | 189.33 Thousand | 76.22 Thousand | 76.22 Thousand | 57.18 Thousand |
Total Non-Current Assets | 2.2 Million | 2.14 Million | 2.11 Million | 2.07 Million | 2.07 Million | 2.07 Million |
Net PPE | 4649.00 | 5042.00 | 5434.00 | 5827.00 | 5827.00 | 2.06 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.18 Million | 2.13 Million | 2.09 Million | 2.05 Million | 2.05 Million | - |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 1.38 Million | 1.07 Million | 985.21 Thousand | 727.87 Thousand | 727.87 Thousand | 467.66 Thousand |
Total Current Liabilities | 1.33 Million | 1.02 Million | 931.21 Thousand | 673.87 Thousand | 673.87 Thousand | 428.14 Thousand |
Account Payables | - | 369.96 Thousand | 931.22 | 218.01 | 218.01 | 428.15 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.33 Million | 654.05 Thousand | 930.28 Thousand | 673.65 Thousand | 673.65 Thousand | 427.71 Thousand |
Total Non Current Liabilities | 54 Thousand | 54 Thousand | 53.99 Thousand | 54 Thousand | 54 Thousand | 39.52 Thousand |
Long-Term Debt | - | 40 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | 25.52 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 54 Thousand | 14 Thousand | 13.99 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 944.81 Thousand | 1.24 Million | 1.57 Million | 1.43 Million | 1.43 Million | 1.7 Million |
Stock Holders Equity | 944.81 Thousand | 1.24 Million | 1.57 Million | 1.43 Million | 1.43 Million | 1.7 Million |
Common Stock | 9.19 Million | 9.14 Million | 9.15 Million | 8.69 Million | 8.69 Million | 8.68 Million |
Retained Earnings | -10.37 Million | -10.01 Million | -9.45 Million | -9.12 Million | -9.12 Million | -8.84 Million |
Accumulated other comprehensive income | 17.75 Thousand | 13.36 Thousand | 12.89 Thousand | 11.64 Thousand | 11.64 Thousand | - |
Common Stock Equity | 944.81 Thousand | 1.24 Million | 1.57 Million | 1.43 Million | 1.43 Million | 1.7 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Total Debt | - | 40 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | 25.52 Thousand |
Net Debt | -3035.00 | 26.83 Thousand | -209.75 Thousand | 37.91 Thousand | 37.91 Thousand | 23.63 Thousand |
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