CAD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 22.18 Million | 23 Million | 24.32 Million | 25.36 Million | 27.83 Million | 30.37 Million |
Total Current Assets | 10.08 Million | 11.56 Million | 13.8 Million | 17.03 Million | 12.21 Million | 20.66 Million |
Cash And Short Term Investments | 4.99 Million | 6.52 Million | 10.27 Million | 13.24 Million | 3.89 Million | 8.13 Million |
Cash and Cash Equivalents | 2.57 Million | 2.2 Million | 4.15 Million | 5.51 Million | 2.56 Million | 5.74 Million |
Short Term Investments | 2.42 Million | 4.32 Million | 6.11 Million | 7.72 Million | 1.32 Million | 2.38 Million |
Net Receivables | 2.06 Million | 2.3 Million | 1.88 Million | 1.94 Million | 3.13 Million | 10.53 Million |
Inventory | 2.79 Million | 2.53 Million | 1.34 Million | 1.62 Million | 1.98 Million | 1.2 Million |
Other Current Assets | 227.3 Thousand | 193.39 Thousand | 302.2 Thousand | 220.62 Thousand | 3.2 Million | 787.65 Thousand |
Total Non-Current Assets | 12.1 Million | 11.44 Million | 10.51 Million | 8.33 Million | 15.61 Million | 9.7 Million |
Net PPE | 241.46 Thousand | 10.46 Million | 9.46 Million | 7.24 Million | 488.69 Thousand | 1.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 907.73 Thousand | 67.36 Thousand | 62.16 Thousand | 75.29 Thousand | 7.45 Million | 7.77 Million |
Tax Assets | - | - | 47.37 Thousand | 58.64 Thousand | 86.02 Thousand | - |
Other Non Current Assets | 10.95 Million | 913.59 Thousand | 944.57 Thousand | 951.06 Thousand | 7.58 Million | 122.16 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 4.06 Million | 3.26 Million | 2.64 Million | 2.56 Million | 3.81 Million | 1.75 Million |
Total Current Liabilities | 3.97 Million | 3.2 Million | 2.47 Million | 2.55 Million | 3.65 Million | 1.75 Million |
Account Payables | 1.8 Million | 1.26 Million | 562.82 Thousand | 304.98 Thousand | 622.34 Thousand | 207.6 Thousand |
Tax Payables | 123.5 Thousand | 866.55 Thousand | 697.58 Thousand | 812.18 Thousand | - | - |
Short Term Debt | 116.88 Thousand | 109.48 Thousand | 207.87 Thousand | 143.68 Thousand | 260.69 Thousand | - |
Deferred Revenue | 123.5 Thousand | - | - | - | 1.2 Million | - |
Other Current Liabilities | 1.93 Million | 1.82 Million | 1.7 Million | 2.1 Million | 1.56 Million | 1.54 Million |
Total Non Current Liabilities | 85.82 Thousand | 64.72 Thousand | 171.24 Thousand | 9014.00 | 154.93 Thousand | - |
Long-Term Debt | 85.82 Thousand | 64.72 Thousand | 171.24 Thousand | 9014.00 | 154.93 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.12 Million | 19.74 Million | 21.67 Million | 22.8 Million | 24.01 Million | 28.61 Million |
Stock Holders Equity | 17.28 Million | 18.89 Million | 20.89 Million | 22.59 Million | 23.41 Million | 28.71 Million |
Common Stock | 117.07 Million | 117.05 Million | 117.05 Million | 117.05 Million | 117.05 Million | 117.05 Million |
Retained Earnings | -105.2 Million | -103.36 Million | -101.64 Million | -99.01 Million | -97.7 Million | -91.63 Million |
Accumulated other comprehensive income | 773.85 Thousand | -1.36 Million | -1.01 Million | -618.33 Thousand | -882.35 Thousand | -1.72 Million |
Common Stock Equity | 17.28 Million | 18.89 Million | 20.89 Million | 22.59 Million | 23.41 Million | 28.71 Million |
Capital Lease Obligation | 85.82 Thousand | 174.21 Thousand | 379.12 Thousand | 152.7 Thousand | 415.63 Thousand | - |
Total Investments | 3.32 Million | 4.38 Million | 6.17 Million | 7.8 Million | 8.77 Million | 10.16 Million |
Total Debt | 202.7 Thousand | 174.21 Thousand | 379.12 Thousand | 152.7 Thousand | 415.63 Thousand | - |
Net Debt | -2.36 Million | -2.03 Million | -3.77 Million | -5.36 Million | -2.15 Million | -5.74 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 21.5 Million | 22.18 Million | 22.18 Million | 21.87 Million | 21.57 Million | 21.67 Million |
Total Current Assets | 9.28 Million | 10.08 Million | 10.08 Million | 9.79 Million | 9.61 Million | 10.1 Million |
Cash And Short Term Investments | 4.24 Million | 4.99 Million | 4.99 Million | 5.36 Million | 5.56 Million | 5.31 Million |
Cash and Cash Equivalents | 2.1 Million | 2.57 Million | 2.57 Million | 2.56 Million | 2.49 Million | 1.97 Million |
Short Term Investments | 2.14 Million | 2.42 Million | 2.42 Million | 2.8 Million | 3.07 Million | 3.33 Million |
Net Receivables | 1.89 Million | 2.06 Million | 2.06 Million | 2.04 Million | 2.04 Million | 2.07 Million |
Inventory | 2.88 Million | 2.79 Million | 2.79 Million | 2.1 Million | 1.7 Million | 2.09 Million |
Other Current Assets | 253.82 Thousand | 227.3 Thousand | 227.3 Thousand | 286.23 Thousand | 304.4 Thousand | 616.6 Thousand |
Total Non-Current Assets | 12.21 Million | 12.1 Million | 12.1 Million | 12.08 Million | 11.96 Million | 11.57 Million |
Net PPE | 221.03 Thousand | 241.46 Thousand | 241.46 Thousand | 11.17 Million | 11.04 Million | 10.67 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 904.04 Thousand | 907.73 Thousand | 907.73 Thousand | 65.95 Thousand | 67.65 Thousand | 65.92 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11.08 Million | 10.95 Million | 10.95 Million | 843.48 Thousand | 851.38 Thousand | 839.35 Thousand |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 3.53 Million | 4.06 Million | 4.06 Million | 3.19 Million | 2.74 Million | 2.57 Million |
Total Current Liabilities | 3.47 Million | 3.97 Million | 3.97 Million | 3.08 Million | 2.59 Million | 2.51 Million |
Account Payables | 1.07 Million | 1.8 Million | 1.8 Million | 1.2 Million | 706.09 Thousand | 596.26 Thousand |
Tax Payables | 125.04 Thousand | 123.5 Thousand | 123.5 Thousand | 951.48 Thousand | 935.29 Thousand | 935.4 Thousand |
Short Term Debt | 120.1 Thousand | 116.88 Thousand | 116.88 Thousand | 112.94 Thousand | 138.24 Thousand | 55.99 Thousand |
Deferred Revenue | 125.04 Thousand | 123.5 Thousand | 123.5 Thousand | - | - | - |
Other Current Liabilities | 2.15 Million | 1.93 Million | 1.93 Million | 1.76 Million | 1.75 Million | 1.86 Million |
Total Non Current Liabilities | 55.46 Thousand | 85.82 Thousand | 85.82 Thousand | 114.6 Thousand | 145.38 Thousand | 62.94 Thousand |
Long-Term Debt | 55.46 Thousand | 85.82 Thousand | 85.82 Thousand | 114.6 Thousand | 145.38 Thousand | 62.94 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 17.96 Million | 18.12 Million | 18.12 Million | 18.68 Million | 18.83 Million | 19.09 Million |
Stock Holders Equity | 17.11 Million | 17.28 Million | 17.28 Million | 17.83 Million | 18 Million | 18.26 Million |
Common Stock | 117.07 Million | 117.07 Million | 117.07 Million | 117.07 Million | 117.07 Million | 117.05 Million |
Retained Earnings | -105.73 Million | -105.2 Million | -105.2 Million | -104.6 Million | -104.2 Million | -103.75 Million |
Accumulated other comprehensive income | 1.14 Million | 773.85 Thousand | 773.85 Thousand | -1.54 Million | -1.77 Million | -1.6 Million |
Common Stock Equity | 17.11 Million | 17.28 Million | 17.28 Million | 17.83 Million | 18 Million | 18.26 Million |
Capital Lease Obligation | 55.46 Thousand | 85.82 Thousand | 85.82 Thousand | 227.54 Thousand | 283.63 Thousand | 118.94 Thousand |
Total Investments | 3.04 Million | 3.32 Million | 3.32 Million | 2.86 Million | 3.13 Million | 3.4 Million |
Total Debt | 175.57 Thousand | 202.7 Thousand | 202.7 Thousand | 227.54 Thousand | 283.63 Thousand | 118.94 Thousand |
Net Debt | -1.93 Million | -2.36 Million | -2.36 Million | -2.33 Million | -2.21 Million | -1.85 Million |
PHI
IDIP
4230
SKLTF
ADIEXRE
3046