CAD 2.8
(-3.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 791.9 Million | 515.79 Million | 510.28 Million | 320.69 Million | 299.99 Million | 312.18 Million |
Total Current Assets | 148.54 Million | 67.16 Million | 86.85 Million | 49.41 Million | 16.54 Million | 31.7 Million |
Cash And Short Term Investments | 141.45 Million | 58.93 Million | 78.43 Million | 41.64 Million | 8.19 Million | 23.2 Million |
Cash and Cash Equivalents | 131.05 Million | 50.91 Million | 63.99 Million | 24.99 Million | 8.19 Million | 23.2 Million |
Short Term Investments | 10.4 Million | 8.02 Million | 14.43 Million | 16.65 Million | - | - |
Net Receivables | 1.91 Million | 4.14 Million | 3.65 Million | 3.37 Million | 4.02 Million | 4.07 Million |
Inventory | 3.58 Million | 2.71 Million | 3.45 Million | 3.01 Million | 3.35 Million | 3.58 Million |
Other Current Assets | 1.59 Million | 1.36 Million | 1.31 Million | 1.37 Million | 978 Thousand | 843 Thousand |
Total Non-Current Assets | 643.36 Million | 448.63 Million | 423.42 Million | 271.27 Million | 283.45 Million | 280.48 Million |
Net PPE | 254.94 Million | 253.5 Million | 254.46 Million | 256.87 Million | 257.25 Million | 258.29 Million |
Good Will And Intangible Assets | -1.00 | -47.32 Million | -43.85 Million | -37.14 Million | -34.9 Million | -31.28 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 321.01 Million | 181.92 Million | 154.64 Million | 293 Thousand | 12.1 Million | 7.83 Million |
Tax Assets | 65.3 Million | 47.32 Million | 43.85 Million | 37.14 Million | 34.9 Million | 31.28 Million |
Other Non Current Assets | 2.09 Million | 13.2 Million | 14.32 Million | 14.11 Million | 14.09 Million | 14.35 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 150.12 Million | 79.78 Million | 113.59 Million | 93.4 Million | 89.84 Million | 89.94 Million |
Total Current Liabilities | 17.94 Million | 18.41 Million | 16.35 Million | 11.84 Million | 14.94 Million | 12.48 Million |
Account Payables | 5.03 Million | 5.43 Million | 3.17 Million | 7.17 Million | 7.93 Million | 5.55 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 213 Thousand | 216 Thousand | 179 Thousand | 240 Thousand | 470 Thousand | -5.55 Million |
Deferred Revenue | 4.53 Million | 4.91 Million | 4.65 Million | 3.47 Million | 4.58 Million | 4.56 Million |
Other Current Liabilities | 8.16 Million | 7.85 Million | 8.33 Million | 944 Thousand | 1.96 Million | 7.91 Million |
Total Non Current Liabilities | 132.17 Million | 61.36 Million | 97.24 Million | 81.56 Million | 74.9 Million | 77.45 Million |
Long-Term Debt | 78 Thousand | 360 Thousand | 329 Thousand | 38.85 Million | 33.7 Million | -41.55 Million |
Deferred Revenue Non Current | 30.42 Million | 28.38 Million | 31.85 Million | 33.13 Million | 31.74 Million | 33.16 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 33.76 Million | 27.67 Million | 57.84 Million | 375 Thousand | 532 Thousand | 72.88 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 641.78 Million | 436.01 Million | 396.69 Million | 227.28 Million | 210.14 Million | 222.24 Million |
Stock Holders Equity | 641.78 Million | 436.01 Million | 396.69 Million | 227.28 Million | 210.14 Million | 222.24 Million |
Common Stock | 1.65 Billion | 1.53 Billion | 1.51 Billion | 1.36 Billion | 1.33 Billion | 1.33 Billion |
Retained Earnings | -1.08 Billion | -1.17 Billion | -1.18 Billion | -1.2 Billion | -1.19 Billion | -1.17 Billion |
Accumulated other comprehensive income | 1.81 Million | 1.78 Million | 1.77 Million | 1.77 Million | 1.13 Million | 1.12 Million |
Common Stock Equity | 641.78 Million | 436.01 Million | 396.69 Million | 227.28 Million | 210.14 Million | 222.24 Million |
Capital Lease Obligation | 126 Thousand | 235 Thousand | 290 Thousand | 351 Thousand | 504 Thousand | - |
Total Investments | 331.41 Million | 189.95 Million | 169.08 Million | 16.95 Million | 12.1 Million | 7.83 Million |
Total Debt | 417 Thousand | 576 Thousand | 508 Thousand | 615 Thousand | 1 Million | - |
Net Debt | -130.63 Million | -50.33 Million | -63.49 Million | -24.37 Million | -7.18 Million | -23.2 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 695.35 Million | 712.9 Million | 726.6 Million | 791.9 Million | 614.01 Million | 532.62 Million |
Total Current Assets | 135.05 Million | 148.82 Million | 148.54 Million | 148.54 Million | 93.41 Million | 64.76 Million |
Cash And Short Term Investments | 128.16 Million | 141.72 Million | 141.45 Million | 141.45 Million | 83.71 Million | 54.98 Million |
Cash and Cash Equivalents | 121.06 Million | 120.29 Million | 131.05 Million | 131.05 Million | 60.83 Million | 46.5 Million |
Short Term Investments | 7.09 Million | 21.43 Million | 10.4 Million | 10.4 Million | 22.87 Million | 8.48 Million |
Net Receivables | 2.42 Million | 2.4 Million | 1.91 Million | 1.91 Million | 5.64 Million | 5.65 Million |
Inventory | 3.2 Million | 3.1 Million | 3.58 Million | 3.58 Million | 3.29 Million | 3.04 Million |
Other Current Assets | 1.27 Million | 1.59 Million | 1.59 Million | 1.59 Million | 756 Thousand | 1.07 Million |
Total Non-Current Assets | 560.29 Million | 564.07 Million | 578.06 Million | 643.36 Million | 520.59 Million | 467.85 Million |
Net PPE | 256.43 Million | 256.08 Million | 254.94 Million | 254.94 Million | 250.91 Million | 251.61 Million |
Good Will And Intangible Assets | - | - | - | -1.00 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 301.76 Million | 305.9 Million | 309.78 Million | 321.01 Million | 256.21 Million | 202.56 Million |
Tax Assets | - | - | - | 65.3 Million | - | - |
Other Non Current Assets | 2.09 Million | 2.09 Million | 13.32 Million | 2.09 Million | 13.47 Million | 13.67 Million |
Other Assets | - | 1.00 | - | 1.00 | - | - |
Total Liabilities | 86.1 Million | 89.36 Million | 84.81 Million | 150.12 Million | 79.79 Million | 80.89 Million |
Total Current Liabilities | 19.46 Million | 22.28 Million | 17.94 Million | 17.94 Million | 17.66 Million | 17.48 Million |
Account Payables | 5.01 Million | 8.87 Million | 5.03 Million | 5.03 Million | 5.6 Million | 4.88 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 223 Thousand | 8.04 Million | 213 Thousand | 221 Thousand | 223 Thousand |
Deferred Revenue | 4.5 Million | 4.5 Million | 4.53 Million | 4.53 Million | 4.91 Million | 4.53 Million |
Other Current Liabilities | 9.94 Million | 8.68 Million | 333 Thousand | 8.16 Million | 6.92 Million | 7.83 Million |
Total Non Current Liabilities | 66.64 Million | 67.07 Million | 66.87 Million | 132.17 Million | 62.13 Million | 63.41 Million |
Long-Term Debt | -1.00 | 67 Thousand | 32.64 Million | 78 Thousand | 245 Thousand | 291 Thousand |
Deferred Revenue Non Current | 29.86 Million | 30.43 Million | 30.42 Million | 30.42 Million | 30.34 Million | 30.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.24 Million | 33.99 Million | 1.2 Million | 33.76 Million | 28.28 Million | 28.07 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 609.25 Million | 623.54 Million | 641.78 Million | 641.78 Million | 534.21 Million | 451.72 Million |
Stock Holders Equity | 609.25 Million | 623.54 Million | 641.78 Million | 641.78 Million | 534.21 Million | 451.72 Million |
Common Stock | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.58 Billion | 1.55 Billion |
Retained Earnings | -1.12 Billion | -1.1 Billion | -1.08 Billion | -1.08 Billion | -1.11 Billion | -1.17 Billion |
Accumulated other comprehensive income | 1.75 Million | 1.76 Million | 1.81 Million | 1.81 Million | 1.79 Million | 1.91 Million |
Common Stock Equity | 609.25 Million | 623.54 Million | 641.78 Million | 641.78 Million | 534.21 Million | 451.72 Million |
Capital Lease Obligation | - | 137 Thousand | 287 Thousand | 126 Thousand | 323 Thousand | 191 Thousand |
Total Investments | 308.85 Million | 327.33 Million | 320.18 Million | 331.41 Million | 279.08 Million | 211.04 Million |
Total Debt | - | 427 Thousand | 256 Thousand | 417 Thousand | 466 Thousand | 514 Thousand |
Net Debt | -121.06 Million | -119.86 Million | -130.79 Million | -130.63 Million | -60.37 Million | -45.98 Million |
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