CAD 3.31
(-3.22%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 956.28 Million | 658.99 Million |
Total Current Assets | 292.28 Million | 160.91 Million |
Cash And Short Term Investments | 158.63 Million | 45.16 Million |
Cash and Cash Equivalents | 158.63 Million | 45.16 Million |
Short Term Investments | - | - |
Net Receivables | 24.25 Million | 38.06 Million |
Inventory | 88.61 Million | 63.34 Million |
Other Current Assets | 20.77 Million | 14.34 Million |
Total Non-Current Assets | 664 Million | 498.08 Million |
Net PPE | 600.56 Million | 445.91 Million |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | - | - |
Tax Assets | 36.14 Million | 8.15 Million |
Other Non Current Assets | 27.29 Million | 44.01 Million |
Other Assets | - | - |
Total Liabilities | 575.25 Million | 547.63 Million |
Total Current Liabilities | 249.62 Million | 238.34 Million |
Account Payables | 110.11 Million | 70.51 Million |
Tax Payables | 28.27 Million | 32.92 Million |
Short Term Debt | - | 21.41 Million |
Deferred Revenue | - | 106.42 Million |
Other Current Liabilities | 139.51 Million | 40 Million |
Total Non Current Liabilities | 325.62 Million | 309.28 Million |
Long-Term Debt | 103.45 Million | 32.11 Million |
Deferred Revenue Non Current | 18.66 Million | 18.15 Million |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 200.38 Million | 246.89 Million |
Other Liabilities | - | - |
Total Equity | 381.03 Million | 111.36 Million |
Stock Holders Equity | 299.9 Million | 45.31 Million |
Common Stock | 418.64 Million | 53 Million |
Retained Earnings | -120.87 Million | -31.08 Million |
Accumulated other comprehensive income | -287 Thousand | -46.1 Million |
Common Stock Equity | 299.9 Million | 45.31 Million |
Capital Lease Obligation | - | - |
Total Investments | - | - |
Total Debt | 103.45 Million | 53.53 Million |
Net Debt | -55.18 Million | 8.37 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 958.66 Million | 930.82 Million | 956.28 Million | 956.28 Million | 919.07 Million | 658.99 Million |
Total Current Assets | 230.43 Million | 256.49 Million | 292.28 Million | 292.28 Million | 312.4 Million | 160.91 Million |
Cash And Short Term Investments | 77.96 Million | 125.36 Million | 158.63 Million | 158.63 Million | 198.57 Million | 45.16 Million |
Cash and Cash Equivalents | 77.96 Million | 125.36 Million | 158.63 Million | 158.63 Million | 198.57 Million | 45.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.12 Million | 29.66 Million | 24.25 Million | 24.25 Million | 41.95 Million | 38.06 Million |
Inventory | 102.92 Million | 85.7 Million | 88.61 Million | 88.61 Million | 71.88 Million | 63.34 Million |
Other Current Assets | 18.42 Million | 15.75 Million | 20.77 Million | 20.77 Million | - | 14.34 Million |
Total Non-Current Assets | 728.22 Million | 674.33 Million | 664 Million | 664 Million | 606.66 Million | 498.08 Million |
Net PPE | 658.77 Million | 612.7 Million | 600.56 Million | 600.56 Million | 576.06 Million | 445.91 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 27.49 Million | 30.97 Million | 36.14 Million | 36.14 Million | 6.84 Million | 8.15 Million |
Other Non Current Assets | 41.95 Million | 30.66 Million | 27.29 Million | 27.29 Million | 23.76 Million | 44.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 557.5 Million | 548.51 Million | 575.25 Million | 575.25 Million | 552.53 Million | 547.63 Million |
Total Current Liabilities | 327.64 Million | 325.69 Million | 249.62 Million | 249.62 Million | 255.05 Million | 238.34 Million |
Account Payables | 57.44 Million | 76.6 Million | 110.11 Million | 110.11 Million | 162.47 Million | 70.51 Million |
Tax Payables | 33.93 Million | 36.17 Million | 28.27 Million | 28.27 Million | 42.07 Million | 32.92 Million |
Short Term Debt | 105.74 Million | 103.65 Million | - | - | 10.2 Million | 21.41 Million |
Deferred Revenue | 22.88 Million | 145 Million | - | - | - | 106.42 Million |
Other Current Liabilities | 141.56 Million | 430 Thousand | 139.51 Million | 139.51 Million | 82.37 Million | 40 Million |
Total Non Current Liabilities | 229.85 Million | 222.81 Million | 325.62 Million | 325.62 Million | 297.48 Million | 309.28 Million |
Long-Term Debt | 195.5 Million | 193.23 Million | 103.45 Million | 103.45 Million | 101.94 Million | 32.11 Million |
Deferred Revenue Non Current | 14.69 Million | 17.96 Million | 18.66 Million | 18.66 Million | 16.4 Million | 18.15 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.43 Million | 8.68 Million | 200.38 Million | 200.38 Million | 176.44 Million | 246.89 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 401.15 Million | 382.31 Million | 381.03 Million | 381.03 Million | 366.54 Million | 111.36 Million |
Stock Holders Equity | 307.06 Million | 296.34 Million | 299.9 Million | 299.9 Million | 293.23 Million | 45.31 Million |
Common Stock | 418.64 Million | 418.64 Million | 418.64 Million | 418.64 Million | 418.64 Million | 53 Million |
Retained Earnings | -118.13 Million | -126.84 Million | -120.87 Million | -120.87 Million | -126.31 Million | -31.08 Million |
Accumulated other comprehensive income | - | - | -287 Thousand | -287 Thousand | 500 Thousand | -46.1 Million |
Common Stock Equity | 307.06 Million | 296.34 Million | 299.9 Million | 299.9 Million | 293.23 Million | 45.31 Million |
Capital Lease Obligation | 2.4 Million | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 105.74 Million | 103.65 Million | 103.45 Million | 103.45 Million | 112.14 Million | 53.53 Million |
Net Debt | 27.78 Million | -21.71 Million | -55.18 Million | -55.18 Million | -86.43 Million | 8.37 Million |
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