CAD 0.03
(-16.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.1 Million | 902.76 Thousand | 1.5 Million | 1.33 Million | 1.14 Million | 905.58 Thousand |
Total Current Assets | 1.1 Million | 668.57 Thousand | 1.1 Million | 874.75 Thousand | 533.25 Thousand | 738.58 Thousand |
Cash And Short Term Investments | 113.14 Thousand | 118.67 Thousand | 635.3 Thousand | 132.53 Thousand | 72.26 Thousand | 97.68 Thousand |
Cash and Cash Equivalents | 113.14 Thousand | 118.67 Thousand | 635.3 Thousand | 132.53 Thousand | 72.26 Thousand | 97.68 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 583.14 Thousand | 37.06 Thousand | 84.19 Thousand | 154.78 Thousand | 60.38 Thousand | 167.69 Thousand |
Inventory | 324.62 Thousand | 458.77 Thousand | 384.03 Thousand | 585.25 Thousand | 397.55 Thousand | 385.01 Thousand |
Other Current Assets | 84.04 Thousand | 54.06 Thousand | 1287.00 | 2174.00 | 301.00 | 88.19 Thousand |
Total Non-Current Assets | 1 Million | 234.19 Thousand | 395.74 Thousand | 460.97 Thousand | 613.46 Thousand | 148.13 Thousand |
Net PPE | 999.19 Thousand | 229.77 Thousand | 393.45 Thousand | 458.52 Thousand | 610.86 Thousand | 134.23 Thousand |
Good Will And Intangible Assets | 3834.00 | 4415.00 | 2295.00 | 2442.00 | 2598.00 | 13.9 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3834.00 | 4415.00 | 2295.00 | 2442.00 | 2598.00 | 13.9 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | -4.00 | - | 18.86 Thousand |
Total Liabilities | 2.01 Million | 1.36 Million | 1.28 Million | 1.39 Million | 1.49 Million | 1.39 Million |
Total Current Liabilities | 1.27 Million | 1.24 Million | 1.05 Million | 1.02 Million | 1.11 Million | 1.34 Million |
Account Payables | 497.95 Thousand | 582.47 Thousand | 198.64 Thousand | 340.87 Thousand | 429.46 Thousand | 673.5 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 185.34 Thousand | 113.05 Thousand | 136.58 Thousand | 133.36 Thousand | 135.1 Thousand | -673.5 Thousand |
Deferred Revenue | 469.83 Thousand | 547.2 Thousand | 714.58 Thousand | 544.56 Thousand | 544.56 Thousand | 674.22 Thousand |
Other Current Liabilities | 126 Thousand | 5000.00 | 1000.00 | 11 Thousand | 7000.00 | 673.5 Thousand |
Total Non Current Liabilities | 732.26 Thousand | 120 Thousand | 233.05 Thousand | 370.12 Thousand | 383.69 Thousand | 44.79 Thousand |
Long-Term Debt | 732.26 Thousand | 120 Thousand | 233.05 Thousand | 370.12 Thousand | 383.69 Thousand | 44.79 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 96.59 Thousand | -464.96 Thousand | 216.71 Thousand | -64.2 Thousand | -353.11 Thousand | -486.93 Thousand |
Stock Holders Equity | 96.59 Thousand | -464.96 Thousand | 216.71 Thousand | -64.2 Thousand | -353.11 Thousand | -486.93 Thousand |
Common Stock | 20.82 Million | 20.82 Million | 20.82 Million | 19.72 Million | 19.58 Million | 19.58 Million |
Retained Earnings | -29.54 Million | -29.99 Million | -28.94 Million | -27.37 Million | -27.06 Million | -27.08 Million |
Accumulated other comprehensive income | 985.52 Thousand | 985.52 Thousand | 985.52 Thousand | 352.84 Thousand | 583.91 Thousand | 656.03 Thousand |
Common Stock Equity | 96.59 Thousand | -464.96 Thousand | 216.71 Thousand | -64.2 Thousand | -353.11 Thousand | -486.93 Thousand |
Capital Lease Obligation | 732.26 Thousand | 113.05 Thousand | 246.01 Thousand | 371.5 Thousand | 489.88 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 917.61 Thousand | 233.05 Thousand | 369.64 Thousand | 503.49 Thousand | 518.8 Thousand | 44.79 Thousand |
Net Debt | 804.47 Thousand | 114.38 Thousand | -265.66 Thousand | 370.96 Thousand | 446.53 Thousand | -52.89 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.81 Million | 1.74 Million | 2.1 Million | 2.1 Million | 1.4 Million | 1.25 Million |
Total Current Assets | 931.95 Thousand | 801.13 Thousand | 1.1 Million | 1.1 Million | 1.27 Million | 1.09 Million |
Cash And Short Term Investments | 265.77 Thousand | 112.08 Thousand | 113.14 Thousand | 113.14 Thousand | 378.62 Thousand | 250.38 Thousand |
Cash and Cash Equivalents | 265.77 Thousand | 112.08 Thousand | 113.14 Thousand | 113.14 Thousand | 378.62 Thousand | 250.38 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 238.15 Thousand | 318.84 Thousand | 583.14 Thousand | 583.14 Thousand | 387.37 Thousand | 361.31 Thousand |
Inventory | 322.61 Thousand | 322.61 Thousand | 324.62 Thousand | 324.62 Thousand | 439.79 Thousand | 439.79 Thousand |
Other Current Assets | 105.4 Thousand | 47.59 Thousand | 84.04 Thousand | 84.04 Thousand | 73.05 Thousand | 39.2 Thousand |
Total Non-Current Assets | 887.95 Thousand | 945.49 Thousand | 1 Million | 1 Million | 121.36 Thousand | 160.3 Thousand |
Net PPE | 884.4 Thousand | 941.8 Thousand | 999.19 Thousand | 999.19 Thousand | 117.38 Thousand | 156.18 Thousand |
Good Will And Intangible Assets | 3548.00 | - | 3834.00 | 3834.00 | 3978.00 | 4124.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3548.00 | - | 3834.00 | 3834.00 | 3978.00 | 4124.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | 3691.00 | -1.00 | -1.00 | - | - |
Other Assets | - | - | 1.00 | 1.00 | 2.00 | 1.00 |
Total Liabilities | 1.15 Million | 1.54 Million | 2.01 Million | 2.01 Million | 1.09 Million | 1.16 Million |
Total Current Liabilities | 322.93 Thousand | 672.28 Thousand | 1.27 Million | 1.27 Million | 1.09 Million | 1.16 Million |
Account Payables | 277.78 Thousand | 627.65 Thousand | 497.95 Thousand | 497.95 Thousand | 420.42 Thousand | 457.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 45.15 Thousand | 44.62 Thousand | 185.34 Thousand | 185.34 Thousand | 128.14 Thousand | 163.61 Thousand |
Deferred Revenue | -277.78 Thousand | - | 469.83 Thousand | 469.83 Thousand | 544.56 Thousand | 544.56 Thousand |
Other Current Liabilities | 277.78 Thousand | - | 126 Thousand | 126 Thousand | - | - |
Total Non Current Liabilities | 827.83 Thousand | 872.98 Thousand | 732.26 Thousand | 732.26 Thousand | 1.00 | 1.00 |
Long-Term Debt | 827.83 Thousand | - | 732.26 Thousand | 732.26 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 1.00 | 1.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 669.13 Thousand | 201.35 Thousand | 96.59 Thousand | 96.59 Thousand | 307.08 Thousand | 85.82 Thousand |
Stock Holders Equity | 669.13 Thousand | 201.35 Thousand | 96.59 Thousand | 96.59 Thousand | 307.08 Thousand | 85.82 Thousand |
Common Stock | 21.32 Million | 20.82 Million | 20.82 Million | 20.82 Million | 20.82 Million | 20.82 Million |
Retained Earnings | -29.48 Million | -29.44 Million | -29.54 Million | -29.54 Million | -29.32 Million | -29.52 Million |
Accumulated other comprehensive income | 304.62 Thousand | 304.62 Thousand | 985.52 Thousand | 985.52 Thousand | 985.52 Thousand | 985.52 Thousand |
Common Stock Equity | 669.13 Thousand | 201.35 Thousand | 96.59 Thousand | 96.59 Thousand | 307.08 Thousand | 85.82 Thousand |
Capital Lease Obligation | 827.83 Thousand | 872.98 Thousand | 732.26 Thousand | 732.26 Thousand | 8145.00 | 43.61 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 872.98 Thousand | 917.61 Thousand | 917.61 Thousand | 917.61 Thousand | 128.14 Thousand | 163.61 Thousand |
Net Debt | 607.21 Thousand | 805.52 Thousand | 804.47 Thousand | 804.47 Thousand | -250.47 Thousand | -86.77 Thousand |
SRZN
002775
DEEPAKFERT
FID
BCKIF
PRAY