CAD 0.09
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.07 Million | 1.16 Million | 2.75 Million | 662.09 Thousand | 2.02 Million | 1.73 Million |
Total Current Assets | 507 Thousand | 733.84 Thousand | 1.73 Million | 638.3 Thousand | 1.64 Million | 1.7 Million |
Cash And Short Term Investments | 52.87 Thousand | 187.19 Thousand | 1.34 Million | 35.62 Thousand | 661.12 Thousand | 888.62 Thousand |
Cash and Cash Equivalents | 52.87 Thousand | 187.19 Thousand | 1.34 Million | 35.62 Thousand | 661.12 Thousand | 888.62 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 133.08 Thousand | 160.18 Thousand | 208.83 Thousand | 43.75 Thousand | 118.59 Thousand | 77.95 Thousand |
Inventory | 295.85 Thousand | 299.63 Thousand | 90.43 Thousand | 351.63 Thousand | 498.09 Thousand | 89.42 Thousand |
Other Current Assets | 25.19 Thousand | 86.83 Thousand | 92.75 Thousand | 207.29 Thousand | 368.66 Thousand | 645.29 Thousand |
Total Non-Current Assets | 565.36 Thousand | 431.3 Thousand | 1.02 Million | 23.78 Thousand | 377.38 Thousand | 36.3 Thousand |
Net PPE | 565.36 Thousand | 431.3 Thousand | 1.02 Million | 23.78 Thousand | 177.38 Thousand | 36.3 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -431.3 Thousand | - | - | 200 Thousand | - |
Other Assets | - | - | -1.00 | - | - | - |
Total Liabilities | 2.68 Million | 1.86 Million | 1.82 Million | 1.99 Million | 1.68 Million | 4.05 Million |
Total Current Liabilities | 2.19 Million | 1.48 Million | 1.17 Million | 1.72 Million | 1.66 Million | 1.48 Million |
Account Payables | 1.36 Million | 1.11 Million | 854.83 Thousand | 972.07 Thousand | 647.49 Thousand | 757.41 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 297.86 Thousand | 132.26 Thousand | 204.18 Thousand | 342.88 Thousand | 387.56 Thousand | - |
Deferred Revenue | - | - | - | - | 339.16 Thousand | 572.02 Thousand |
Other Current Liabilities | 531.67 Thousand | 237.37 Thousand | 120.77 Thousand | 412.49 Thousand | 286.74 Thousand | 152.95 Thousand |
Total Non Current Liabilities | 497.03 Thousand | 380.92 Thousand | 648.76 Thousand | 267.12 Thousand | 25.13 Thousand | 2.57 Million |
Long-Term Debt | 252.49 Thousand | 380.92 Thousand | 648.76 Thousand | 206.35 Thousand | - | 2.57 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 244.54 Thousand | - | - | 60.77 Thousand | - | - |
Other Liabilities | 1.00 | - | - | - | 1.00 | - |
Total Equity | -1.61 Million | -699.84 Thousand | 927.94 Thousand | -1.33 Million | 337.75 Thousand | -2.31 Million |
Stock Holders Equity | -1.61 Million | -699.84 Thousand | 927.94 Thousand | -1.33 Million | 337.75 Thousand | -2.31 Million |
Common Stock | 8.94 Million | 7.52 Million | 3.61 Million | 17.27 Million | 17.2 Million | 8.38 Million |
Retained Earnings | -13.6 Million | -11.79 Million | -5.67 Million | -20.91 Million | -18.11 Million | -12.58 Million |
Accumulated other comprehensive income | 3.04 Million | 3.57 Million | 2.99 Million | 1.8 Million | 1.03 Million | 1.67 Million |
Common Stock Equity | -1.61 Million | -699.84 Thousand | 927.94 Thousand | -1.33 Million | 337.75 Thousand | -2.31 Million |
Capital Lease Obligation | - | 162.52 Thousand | 320.21 Thousand | 2213.00 | 25.13 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 550.35 Thousand | 513.19 Thousand | 852.94 Thousand | 551.45 Thousand | 412.7 Thousand | 2.57 Million |
Net Debt | 497.47 Thousand | 325.99 Thousand | -490.73 Thousand | 515.82 Thousand | -248.41 Thousand | 1.68 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.07 Million | 837.1 Thousand | 899.62 Thousand | 821.29 Thousand | 1.16 Million | 1.16 Million |
Total Current Assets | 507 Thousand | 507.93 Thousand | 511.29 Thousand | 408.92 Thousand | 733.84 Thousand | 733.84 Thousand |
Cash And Short Term Investments | 52.87 Thousand | 2723.00 | 110.67 Thousand | 34.67 Thousand | 187.19 Thousand | 187.19 Thousand |
Cash and Cash Equivalents | 52.87 Thousand | 2723.00 | 110.67 Thousand | 34.67 Thousand | 187.19 Thousand | 187.19 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 133.08 Thousand | 174.92 Thousand | 109.19 Thousand | 108.58 Thousand | 160.18 Thousand | 160.18 Thousand |
Inventory | 295.85 Thousand | 204.18 Thousand | 210.36 Thousand | 204.37 Thousand | 299.63 Thousand | 299.63 Thousand |
Other Current Assets | 25.19 Thousand | 55.39 Thousand | 81.06 Thousand | 61.28 Thousand | 86.83 Thousand | 86.83 Thousand |
Total Non-Current Assets | 565.36 Thousand | 329.17 Thousand | 388.33 Thousand | 412.37 Thousand | 431.3 Thousand | 431.3 Thousand |
Net PPE | 565.36 Thousand | 329.17 Thousand | 388.33 Thousand | 412.37 Thousand | 431.3 Thousand | 431.3 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -431.3 Thousand | -431.3 Thousand |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 2.68 Million | 2.24 Million | 2.04 Million | 2.09 Million | 1.86 Million | 1.86 Million |
Total Current Liabilities | 2.19 Million | 1.91 Million | 1.81 Million | 1.74 Million | 1.48 Million | 1.48 Million |
Account Payables | 1.36 Million | 1.28 Million | 1.16 Million | 1.21 Million | 1.11 Million | 1.11 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 297.86 Thousand | 116.27 Thousand | 144.63 Thousand | 165.44 Thousand | 132.26 Thousand | 132.26 Thousand |
Deferred Revenue | - | -116.27 Thousand | - | - | - | - |
Other Current Liabilities | 531.67 Thousand | 634.49 Thousand | 500.56 Thousand | 359.78 Thousand | 237.37 Thousand | 237.37 Thousand |
Total Non Current Liabilities | 497.03 Thousand | 332.74 Thousand | 235.36 Thousand | 354.83 Thousand | 380.92 Thousand | 380.92 Thousand |
Long-Term Debt | 252.49 Thousand | 235.36 Thousand | 235.36 Thousand | 354.83 Thousand | 380.92 Thousand | 380.92 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 244.54 Thousand | 97.37 Thousand | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -1.61 Million | -1.41 Million | -1.14 Million | -3.36 Million | -699.84 Thousand | -699.84 Thousand |
Stock Holders Equity | -1.61 Million | -1.41 Million | -1.14 Million | -3.36 Million | -699.84 Thousand | -699.84 Thousand |
Common Stock | 8.94 Million | 8.66 Million | 8.47 Million | 7.77 Million | 7.52 Million | 7.52 Million |
Retained Earnings | -13.6 Million | -13.44 Million | -13.08 Million | -12.59 Million | -11.79 Million | -11.79 Million |
Accumulated other comprehensive income | 3.04 Million | 3.34 Million | 3.46 Million | 3.54 Million | 3.57 Million | 3.57 Million |
Common Stock Equity | -1.61 Million | -1.41 Million | -1.14 Million | -3.36 Million | -699.84 Thousand | -699.84 Thousand |
Capital Lease Obligation | - | 97.37 Thousand | 144.63 Thousand | 165.44 Thousand | 162.52 Thousand | 162.52 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 550.35 Thousand | 351.64 Thousand | 380 Thousand | 520.27 Thousand | 513.19 Thousand | 513.19 Thousand |
Net Debt | 497.47 Thousand | 348.92 Thousand | 269.33 Thousand | 485.6 Thousand | 325.99 Thousand | 325.99 Thousand |
REITIR
AUA
WINSOME
BPYPO
FFIC
BROXF