CAD 0.67
(-6.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 146.06 Million | 91.58 Million | 107.79 Million | 111.56 Million | 53.51 Million | 7.21 Million |
Total Current Assets | 61.85 Million | 55.04 Million | 71.31 Million | 83.41 Million | 24.57 Million | 5.71 Million |
Cash And Short Term Investments | 59.14 Million | 46.74 Million | 70.88 Million | 82.88 Million | 23.99 Million | 4.69 Million |
Cash and Cash Equivalents | 58.94 Million | 46.22 Million | 54.74 Million | 67.54 Million | 23.95 Million | 4.69 Million |
Short Term Investments | 204.18 Thousand | 520.6 Thousand | 16.14 Million | 15.33 Million | 45.83 Thousand | - |
Net Receivables | 2.41 Million | 8.04 Million | 206.14 Thousand | 435.67 Thousand | 59.27 Thousand | 984.54 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 292.05 Thousand | 259.27 Thousand | 220.2 Thousand | 98.73 Thousand | 521.39 Thousand | 36.87 Thousand |
Total Non-Current Assets | 84.2 Million | 36.53 Million | 36.47 Million | 28.14 Million | 28.94 Million | 1.5 Million |
Net PPE | 81.9 Million | 34.5 Million | 33.59 Million | 28.14 Million | 28.9 Million | 1.5 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 32.62 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.29 Million | 2.02 Million | 2.87 Million | - | - | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 16.64 Million | 2.42 Million | 1.7 Million | 1.02 Million | 804.46 Thousand | 230.08 Thousand |
Total Current Liabilities | 12.16 Million | 1.96 Million | 1.7 Million | 982.26 Thousand | 716.59 Thousand | 230.09 Thousand |
Account Payables | 2.75 Million | 573.45 Thousand | 554.56 Thousand | 194.93 Thousand | 342.88 Thousand | 228.53 Thousand |
Tax Payables | - | - | - | - | 87.61 Thousand | - |
Short Term Debt | 111.58 Thousand | 89.41 Thousand | 41.08 Thousand | 46.78 Thousand | 44.97 Thousand | - |
Deferred Revenue | -2.75 Million | - | - | - | - | - |
Other Current Liabilities | 12.05 Million | 1.3 Million | 1.1 Million | 740.54 Thousand | 328.74 Thousand | 1554.00 |
Total Non Current Liabilities | 4.47 Million | 460.38 Thousand | - | 41.08 Thousand | 87.87 Thousand | -1.00 |
Long-Term Debt | 298.83 Thousand | 460.38 Thousand | - | 41.08 Thousand | 87.87 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.17 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 129.42 Million | 89.15 Million | 106.08 Million | 110.54 Million | 52.71 Million | 6.98 Million |
Stock Holders Equity | 129.42 Million | 89.15 Million | 106.08 Million | 110.54 Million | 52.71 Million | 6.98 Million |
Common Stock | 216.19 Million | 166.73 Million | 150.49 Million | 125.57 Million | 76.17 Million | 23.53 Million |
Retained Earnings | -148.35 Million | -132.6 Million | -91.5 Million | -56.04 Million | -38.28 Million | -28.62 Million |
Accumulated other comprehensive income | 18.92 Million | 48.52 Thousand | -389.49 Thousand | -351.22 Thousand | -42.24 Thousand | -102.95 Thousand |
Common Stock Equity | 129.42 Million | 89.15 Million | 106.08 Million | 110.54 Million | 52.71 Million | 6.98 Million |
Capital Lease Obligation | 298.83 Thousand | 549.79 Thousand | 41.08 Thousand | 87.86 Thousand | 132.84 Thousand | - |
Total Investments | 204.18 Thousand | 520.6 Thousand | 16.14 Million | 15.33 Million | 45.83 Thousand | - |
Total Debt | 410.41 Thousand | 549.79 Thousand | 41.08 Thousand | 87.86 Thousand | 132.84 Thousand | - |
Net Debt | -58.53 Million | -45.67 Million | -54.7 Million | -67.46 Million | -23.81 Million | -4.69 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 131.82 Million | 147.41 Million | 146.06 Million | 146.06 Million | 150.77 Million | 149.19 Million |
Total Current Assets | 41.65 Million | 54.3 Million | 61.85 Million | 61.85 Million | 72.73 Million | 76.71 Million |
Cash And Short Term Investments | 37.29 Million | 51.03 Million | 59.14 Million | 59.14 Million | 60.12 Million | 68.41 Million |
Cash and Cash Equivalents | 37.04 Million | 50.7 Million | 58.94 Million | 58.94 Million | 59.93 Million | 68.16 Million |
Short Term Investments | 250.14 Thousand | 332.04 Thousand | 204.18 Thousand | 204.18 Thousand | 195.63 Thousand | 251.26 Thousand |
Net Receivables | 3.88 Million | 3.02 Million | 2.41 Million | 2.41 Million | 12.24 Million | 7.93 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 475.97 Thousand | 250.46 Thousand | 292.05 Thousand | 292.05 Thousand | 362.72 Thousand | 364.88 Thousand |
Total Non-Current Assets | 90.16 Million | 93.1 Million | 84.2 Million | 84.2 Million | 78.04 Million | 72.48 Million |
Net PPE | 88.03 Million | 90.03 Million | 81.9 Million | 81.9 Million | 76.01 Million | 70.45 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.12 Million | 3.07 Million | 2.29 Million | 2.29 Million | 2.02 Million | 2.02 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.26 Million | 15.99 Million | 16.64 Million | 16.64 Million | 17.86 Million | 15.65 Million |
Total Current Liabilities | 5.8 Million | 11.44 Million | 12.16 Million | 12.16 Million | 13.32 Million | 11.05 Million |
Account Payables | 1.66 Million | 1.82 Million | 2.75 Million | 2.75 Million | 3.41 Million | 1.27 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 115.83 Thousand | 111.58 Thousand | 111.58 Thousand | 111.58 Thousand | 96.16 Thousand | 95.21 Thousand |
Deferred Revenue | -1.66 Million | -11.33 Million | -2.75 Million | -2.75 Million | - | - |
Other Current Liabilities | 5.68 Million | 20.84 Million | 12.05 Million | 12.05 Million | 9.81 Million | 9.69 Million |
Total Non Current Liabilities | 1.46 Million | 4.55 Million | 4.47 Million | 4.47 Million | 4.54 Million | 4.59 Million |
Long-Term Debt | 246.5 Thousand | 274.91 Thousand | 298.83 Thousand | 298.83 Thousand | 387.91 Thousand | 412.3 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.21 Million | 4.27 Million | 4.17 Million | 4.17 Million | 4.15 Million | 4.18 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 124.55 Million | 131.42 Million | 129.42 Million | 129.42 Million | 132.9 Million | 133.54 Million |
Stock Holders Equity | 124.55 Million | 131.42 Million | 129.42 Million | 129.42 Million | 132.9 Million | 133.54 Million |
Common Stock | 218.54 Million | 217.29 Million | 216.19 Million | 216.19 Million | 216 Million | 216 Million |
Retained Earnings | -156.06 Million | -149.03 Million | -148.35 Million | -148.35 Million | -142.69 Million | -140.48 Million |
Accumulated other comprehensive income | 19.11 Million | 20.72 Million | 18.92 Million | 18.92 Million | 271.98 Thousand | 1.12 Million |
Common Stock Equity | 124.55 Million | 131.42 Million | 129.42 Million | 129.42 Million | 132.9 Million | 133.54 Million |
Capital Lease Obligation | 246.5 Thousand | 274.91 Thousand | 298.83 Thousand | 298.83 Thousand | 484.07 Thousand | 507.52 Thousand |
Total Investments | 250.14 Thousand | 332.04 Thousand | 204.18 Thousand | 204.18 Thousand | 195.63 Thousand | 251.26 Thousand |
Total Debt | 362.33 Thousand | 386.49 Thousand | 410.41 Thousand | 410.41 Thousand | 484.07 Thousand | 507.52 Thousand |
Net Debt | -36.68 Million | -50.31 Million | -58.53 Million | -58.53 Million | -59.44 Million | -67.66 Million |
MNDY
PKP
6045
SHRICON
ORGN
002019