CAD 1.63
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 263.64 Million | 268.28 Million | 247.57 Million | 251.52 Million | 369.11 Million | 403.64 Million |
Total Current Assets | 59.09 Million | 61.77 Million | 30.22 Million | 24.07 Million | 34.23 Million | 47.6 Million |
Cash And Short Term Investments | 11.18 Million | 13.31 Million | 1.77 Million | 7.1 Million | -3.85 Million | 1.5 Million |
Cash and Cash Equivalents | 11.18 Million | 13.31 Million | 1.77 Million | 7.1 Million | -3.85 Million | 1.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 47.09 Million | 46.86 Million | 27.22 Million | 15.12 Million | 32.26 Million | 43.26 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | 3.85 Million | 394 Thousand |
Other Current Assets | 812 Thousand | 1.59 Million | 1.22 Million | 1.83 Million | 1.96 Million | 2.44 Million |
Total Non-Current Assets | 204.54 Million | 206.5 Million | 217.35 Million | 227.45 Million | 334.88 Million | 356.03 Million |
Net PPE | 198 Million | 202.06 Million | 213.29 Million | 224.78 Million | 331.27 Million | 350.34 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 5.12 Million | 2.88 Million | 2.37 Million | 887 Thousand | 1.64 Million | 4.45 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.42 Million | 1.55 Million | 1.67 Million | 1.78 Million | 1.95 Million | 1.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 107.67 Million | 130.43 Million | 116.08 Million | 99.25 Million | 123.98 Million | 131.91 Million |
Total Current Liabilities | 31.96 Million | 30.65 Million | 23.72 Million | 15.38 Million | 30.07 Million | 36.44 Million |
Account Payables | 16.81 Million | 12.23 Million | 6.98 Million | 7.41 Million | 3.51 Million | 3.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 645 Thousand | 990 Thousand | 2.69 Million | 1.04 Million | 10.67 Million | 9.39 Million |
Deferred Revenue | 627 Thousand | 206 Thousand | 282 Thousand | 422 Thousand | 461 Thousand | 367 Thousand |
Other Current Liabilities | 13.88 Million | 17.22 Million | 13.76 Million | 6.5 Million | 15.42 Million | 22.77 Million |
Total Non Current Liabilities | 75.71 Million | 99.77 Million | 92.36 Million | 83.86 Million | 93.9 Million | 95.47 Million |
Long-Term Debt | 69.77 Million | 94.31 Million | 85.78 Million | 76.22 Million | 77.2 Million | 74.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.22 Million | 4.81 Million | 5.45 Million | 5.78 Million | 5.43 Million | 5.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 155.96 Million | 137.85 Million | 131.48 Million | 152.26 Million | 245.13 Million | 271.72 Million |
Stock Holders Equity | 155.96 Million | 137.85 Million | 131.48 Million | 152.26 Million | 245.13 Million | 271.72 Million |
Common Stock | 146.34 Million | 146.3 Million | 146.26 Million | 146.26 Million | 146.26 Million | 146.26 Million |
Retained Earnings | 2.5 Million | -15.9 Million | -20.19 Million | 794 Thousand | 94.06 Million | 120.67 Million |
Accumulated other comprehensive income | 1.04 Million | 1.76 Million | -35 Thousand | 11 Thousand | -213 Thousand | 86 Thousand |
Common Stock Equity | 155.96 Million | 137.85 Million | 131.48 Million | 152.26 Million | 245.13 Million | 271.72 Million |
Capital Lease Obligation | 873 Thousand | 1.79 Million | 2.31 Million | 2.96 Million | 3.85 Million | 559 Thousand |
Total Investments | 5.12 Million | 2.88 Million | 2.37 Million | 887 Thousand | 1.64 Million | 4.45 Million |
Total Debt | 70.41 Million | 95.3 Million | 88.47 Million | 77.27 Million | 87.87 Million | 83.49 Million |
Net Debt | 59.22 Million | 81.99 Million | 86.69 Million | 70.16 Million | 91.73 Million | 81.99 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 251.48 Million | 242.35 Million | 258.2 Million | 263.64 Million | 263.64 Million | 267.06 Million |
Total Current Assets | 46.97 Million | 38.74 Million | 55.33 Million | 59.09 Million | 59.09 Million | 67.22 Million |
Cash And Short Term Investments | 7.83 Million | 4.84 Million | 13.5 Million | 11.18 Million | 11.18 Million | 8.9 Million |
Cash and Cash Equivalents | 7.83 Million | 4.84 Million | 13.5 Million | 11.18 Million | 11.18 Million | 8.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 37.95 Million | 31.68 Million | 38.12 Million | 47.09 Million | 47.09 Million | 56.2 Million |
Inventory | - | 1.00 | - | - | - | 1.00 |
Other Current Assets | 1.19 Million | 2.21 Million | 3.69 Million | 812 Thousand | 812 Thousand | 2.11 Million |
Total Non-Current Assets | 204.51 Million | 203.61 Million | 202.87 Million | 204.54 Million | 204.54 Million | 199.84 Million |
Net PPE | 196.34 Million | 195.22 Million | 194.32 Million | 198 Million | 198 Million | 192.86 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.85 Million | 7 Million | 7.04 Million | 5.12 Million | 5.12 Million | 4.9 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.3 Million | 1.38 Million | 1.5 Million | 1.42 Million | 1.42 Million | 2.07 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 91.36 Million | 83.14 Million | 98.91 Million | 107.67 Million | 107.67 Million | 109.37 Million |
Total Current Liabilities | 29.96 Million | 22.95 Million | 22.31 Million | 31.96 Million | 31.96 Million | 28.94 Million |
Account Payables | 25.45 Million | 21.82 Million | 20.55 Million | 16.81 Million | 16.81 Million | 22.72 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.55 Million | 438 Thousand | 566 Thousand | 645 Thousand | 645 Thousand | 5.54 Million |
Deferred Revenue | 956 Thousand | 701 Thousand | 1.18 Million | 627 Thousand | 627 Thousand | 675 Thousand |
Other Current Liabilities | - | - | - | 13.88 Million | 13.88 Million | - |
Total Non Current Liabilities | 61.4 Million | 60.18 Million | 76.6 Million | 75.71 Million | 75.71 Million | 80.42 Million |
Long-Term Debt | 52.47 Million | 53.6 Million | 69.9 Million | 69.77 Million | 69.77 Million | 75.03 Million |
Deferred Revenue Non Current | 1.25 Million | -1.63 Million | -1.59 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.56 Million | 6.58 Million | 6.7 Million | 5.22 Million | 5.22 Million | 4.45 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 160.11 Million | 159.21 Million | 159.28 Million | 155.96 Million | 155.96 Million | 157.68 Million |
Stock Holders Equity | 160.11 Million | 159.21 Million | 159.28 Million | 155.96 Million | 155.96 Million | 157.68 Million |
Common Stock | 146.36 Million | 146.36 Million | 146.36 Million | 146.34 Million | 146.34 Million | 146.3 Million |
Retained Earnings | 5.76 Million | 4.65 Million | 5.13 Million | 2.5 Million | 2.5 Million | 3.67 Million |
Accumulated other comprehensive income | 1.66 Million | 1.95 Million | 1.63 Million | 1.04 Million | 1.04 Million | 1.8 Million |
Common Stock Equity | 160.11 Million | 159.21 Million | 159.28 Million | 155.96 Million | 155.96 Million | 157.68 Million |
Capital Lease Obligation | - | 1.63 Million | 857 Thousand | 873 Thousand | 873 Thousand | 1.35 Million |
Total Investments | 6.85 Million | 7 Million | 7.04 Million | 5.12 Million | 5.12 Million | 4.9 Million |
Total Debt | 56.02 Million | 54.03 Million | 70.46 Million | 70.41 Million | 70.41 Million | 80.57 Million |
Net Debt | 48.19 Million | 49.19 Million | 56.96 Million | 59.22 Million | 59.22 Million | 71.67 Million |
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