CAD 0.04
(-12.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 24.08 Million | 30.14 Million | 32.93 Million | 36.29 Million | 3.96 Million | - |
Total Current Assets | 17.06 Million | 22.2 Million | 27.74 Million | 33.87 Million | 3.96 Million | - |
Cash And Short Term Investments | 14.37 Million | 18.53 Million | 26.62 Million | 32.78 Million | 1.96 Million | - |
Cash and Cash Equivalents | 14.37 Million | 18.48 Million | 26.09 Million | 31.18 Million | 1.96 Million | - |
Short Term Investments | - | 45.49 Thousand | 527.81 Thousand | 1.59 Million | - | - |
Net Receivables | 1.03 Million | 883.19 Thousand | 524.01 Thousand | 532.5 Thousand | 20.87 Thousand | - |
Inventory | 874.26 Thousand | 741.24 Thousand | 382.39 Thousand | 438.49 Thousand | - | - |
Other Current Assets | 778.9 Thousand | 2.05 Million | 220.64 Thousand | 122.88 Thousand | 1.98 Million | - |
Total Non-Current Assets | 7.01 Million | 7.93 Million | 5.25 Million | 2.42 Million | 178.84 Thousand | - |
Net PPE | 5.66 Million | 5.38 Million | 3.06 Million | 271.69 Thousand | - | - |
Good Will And Intangible Assets | 333.73 Thousand | 1.65 Million | 1.39 Million | 2.14 Million | - | - |
Good Will | 279.09 Thousand | 1.31 Million | 722.99 Thousand | 944.57 Thousand | - | - |
Intangible Assets | 54.64 Thousand | 339.35 Thousand | 675.37 Thousand | 1.2 Million | - | - |
Long-Term Investments | 1.02 Million | 865.26 Thousand | 682.33 Thousand | 100 Thousand | - | - |
Tax Assets | 5.99 Million | - | 5.19 Million | 2.42 Million | - | - |
Other Non Current Assets | -5.99 Million | -7.9 Million | -5.07 Million | -2.52 Million | 178.84 Thousand | - |
Other Assets | - | - | -67.15 Thousand | 1.00 | -178.84 Thousand | - |
Total Liabilities | 3.82 Million | 3.8 Million | 3.78 Million | 2.24 Million | 5.11 Million | 2.66 Million |
Total Current Liabilities | 3.11 Million | 2.68 Million | 2.73 Million | 1.12 Million | 4.58 Million | 2.14 Million |
Account Payables | 921.35 Thousand | 623.5 Thousand | 458.96 Thousand | 720.31 Thousand | 890.67 Thousand | 934.32 Thousand |
Tax Payables | 2236.00 | - | - | - | - | - |
Short Term Debt | 519.96 Thousand | 1.34 Million | 1.34 Million | 52.14 Thousand | 86.76 Thousand | 1.04 Million |
Deferred Revenue | 2237.00 | 668.82 Thousand | -1.34 Million | -52.14 Thousand | - | -1.04 Million |
Other Current Liabilities | 1.67 Million | 48.37 Thousand | 2.27 Million | 404.22 Thousand | 3.6 Million | 1.2 Million |
Total Non Current Liabilities | 702.39 Thousand | 1.11 Million | 1.04 Million | 1.11 Million | 525.76 Thousand | 525.76 Thousand |
Long-Term Debt | 291.08 Thousand | 422.61 Thousand | 150.41 Thousand | 814.35 Thousand | - | - |
Deferred Revenue Non Current | -411.3 Thousand | - | - | 713.88 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 411.3 Thousand | 188.07 Thousand | 294.03 Thousand | -713.88 Thousand | 525.76 Thousand | 525.76 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.26 Million | 26.34 Million | 29.15 Million | 34.05 Million | -1.14 Million | -2.66 Million |
Stock Holders Equity | 20.07 Million | 26.06 Million | 28.47 Million | 34.05 Million | -1.14 Million | -2.66 Million |
Common Stock | 42.43 Million | 41.78 Million | 38.28 Million | 31.22 Million | 4.01 Million | 4.01 Million |
Retained Earnings | -38.15 Million | -30.53 Million | -25.13 Million | -10.76 Million | -9.12 Million | -8.79 Million |
Accumulated other comprehensive income | 10.86 Million | 44.58 Thousand | -158.61 Thousand | -15.94 Thousand | 2.11 Million | 312.95 Thousand |
Common Stock Equity | 20.07 Million | 26.06 Million | 28.47 Million | 34.05 Million | -1.14 Million | -2.66 Million |
Capital Lease Obligation | 291.08 Thousand | 602.43 Thousand | 209.71 Thousand | 152.61 Thousand | - | - |
Total Investments | 1.02 Million | 910.76 Thousand | 1.21 Million | 1.59 Million | - | - |
Total Debt | 811.04 Thousand | 1.76 Million | 1.5 Million | 866.49 Thousand | 86.76 Thousand | 1.04 Million |
Net Debt | -13.56 Million | -16.72 Million | -24.59 Million | -30.31 Million | -1.87 Million | 1.04 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 24 Million | 24.08 Million | 24.08 Million | 27.34 Million | 28.19 Million | 29.23 Million |
Total Current Assets | 16.54 Million | 17.06 Million | 17.06 Million | 19.49 Million | 20.29 Million | 21.44 Million |
Cash And Short Term Investments | 14.12 Million | 14.37 Million | 14.37 Million | 15.43 Million | 16.37 Million | 17.5 Million |
Cash and Cash Equivalents | 14.12 Million | 14.37 Million | 14.37 Million | 15.41 Million | 16.36 Million | 17.49 Million |
Short Term Investments | - | - | - | 12.63 Thousand | 8472.00 | 10 Thousand |
Net Receivables | 1.08 Million | 1.03 Million | 1.03 Million | 1.02 Million | 935.95 Thousand | 880.36 Thousand |
Inventory | 876.13 Thousand | 874.26 Thousand | 874.26 Thousand | 943.37 Thousand | 912.68 Thousand | 788.73 Thousand |
Other Current Assets | 452.5 Thousand | 778.9 Thousand | 778.9 Thousand | 2.09 Million | 2.07 Million | 2.27 Million |
Total Non-Current Assets | 7.45 Million | 7.01 Million | 7.01 Million | 7.84 Million | 7.9 Million | 7.79 Million |
Net PPE | 6.11 Million | 5.66 Million | 5.66 Million | 5.54 Million | 5.55 Million | 5.36 Million |
Good Will And Intangible Assets | 325.59 Thousand | 333.73 Thousand | 333.73 Thousand | 1.43 Million | 1.47 Million | 1.56 Million |
Good Will | 279.09 Thousand | 279.09 Thousand | 279.09 Thousand | 1.3 Million | 1.28 Million | 1.29 Million |
Intangible Assets | 46.49 Thousand | 54.64 Thousand | 54.64 Thousand | 125.46 Thousand | 193.53 Thousand | 264.78 Thousand |
Long-Term Investments | 1.02 Million | 1.02 Million | 1.02 Million | 865.26 Thousand | 865.26 Thousand | 865.26 Thousand |
Tax Assets | -46.49 Thousand | - | - | - | - | - |
Other Non Current Assets | 46.49 Thousand | - | - | - | - | -7.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.9 Million | 3.82 Million | 3.82 Million | 3.74 Million | 3.6 Million | 3.69 Million |
Total Current Liabilities | 3.24 Million | 3.11 Million | 3.11 Million | 2.92 Million | 2.74 Million | 2.78 Million |
Account Payables | 1 Million | 921.35 Thousand | 921.35 Thousand | 901.84 Thousand | 773.05 Thousand | 793.68 Thousand |
Tax Payables | 42.49 Thousand | 2236.00 | 2236.00 | - | - | - |
Short Term Debt | 627.39 Thousand | 519.96 Thousand | 519.96 Thousand | 1.36 Million | 1.39 Million | 1.36 Million |
Deferred Revenue | 42.49 Thousand | 2237.00 | 2237.00 | 652.29 Thousand | 557.81 Thousand | 595.04 Thousand |
Other Current Liabilities | 1.56 Million | 1.67 Million | 1.67 Million | 9971.00 | 21 Thousand | 34.64 Thousand |
Total Non Current Liabilities | 661.54 Thousand | 702.39 Thousand | 702.39 Thousand | 812.63 Thousand | 855.17 Thousand | 907.26 Thousand |
Long-Term Debt | 265.35 Thousand | 291.08 Thousand | 291.08 Thousand | 324.82 Thousand | 350.93 Thousand | 385.36 Thousand |
Deferred Revenue Non Current | -265.35 Thousand | -411.3 Thousand | -411.3 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 265.35 Thousand | 411.3 Thousand | 411.3 Thousand | 38.07 Thousand | 38.07 Thousand | 38.07 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.09 Million | 20.26 Million | 20.26 Million | 23.59 Million | 24.59 Million | 25.54 Million |
Stock Holders Equity | 19.86 Million | 20.07 Million | 20.07 Million | 23.38 Million | 24.35 Million | 25.26 Million |
Common Stock | 42.9 Million | 42.43 Million | 42.43 Million | 42.45 Million | 42.42 Million | 42.44 Million |
Retained Earnings | -39.65 Million | -38.15 Million | -38.15 Million | -34.66 Million | -33.47 Million | -32.4 Million |
Accumulated other comprehensive income | 11.39 Million | 10.86 Million | 10.86 Million | 24.87 Thousand | -24.51 Thousand | -2343.00 |
Common Stock Equity | 19.86 Million | 20.07 Million | 20.07 Million | 23.38 Million | 24.35 Million | 25.26 Million |
Capital Lease Obligation | 265.35 Thousand | 291.08 Thousand | 291.08 Thousand | 464.33 Thousand | 501.23 Thousand | 549.93 Thousand |
Total Investments | 1.02 Million | 1.02 Million | 1.02 Million | 877.89 Thousand | 873.74 Thousand | 875.27 Thousand |
Total Debt | 892.75 Thousand | 811.04 Thousand | 811.04 Thousand | 1.68 Million | 1.74 Million | 1.74 Million |
Net Debt | -13.23 Million | -13.56 Million | -13.56 Million | -13.72 Million | -14.61 Million | -15.74 Million |
DRUG
HAIN
3090
6412
BSX
VSTTILLERS