CAD 0.17
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.62 Million | 7.12 Million | 16.81 Million | 27.49 Million | 20.56 Million | 4.15 Million |
Total Current Assets | 2.71 Million | 3.34 Million | 12.04 Million | 24.3 Million | 19.2 Million | 3.28 Million |
Cash And Short Term Investments | 247.26 Thousand | 156.49 Thousand | 8.33 Million | 18.83 Million | 16.31 Million | 109.32 Thousand |
Cash and Cash Equivalents | 247.26 Thousand | 156.49 Thousand | 8.33 Million | 18.83 Million | 16.31 Million | 109.32 Thousand |
Short Term Investments | 79.87 Thousand | 166.18 Thousand | 236.68 Thousand | - | - | - |
Net Receivables | 386.48 Thousand | 260.49 Thousand | 445.45 Thousand | 1.53 Million | 634.43 Thousand | 390.32 Thousand |
Inventory | 1.96 Million | 2.63 Million | 2.77 Million | 2.33 Million | 1.48 Million | 2.26 Million |
Other Current Assets | 116.07 Thousand | 289.84 Thousand | 488.48 Thousand | 1.6 Million | 762.63 Thousand | 529.82 Thousand |
Total Non-Current Assets | 2.91 Million | 3.78 Million | 4.76 Million | 3.18 Million | 1.36 Million | 864.58 Thousand |
Net PPE | 2.12 Million | 2.89 Million | 3.8 Million | 1.84 Million | 923.23 Thousand | 542.61 Thousand |
Good Will And Intangible Assets | 789.1 Thousand | 885.5 Thousand | 957.57 Thousand | 730.57 Thousand | 437.75 Thousand | 321.97 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 789.1 Thousand | 885.5 Thousand | 957.57 Thousand | 730.57 Thousand | 437.75 Thousand | 321.97 Thousand |
Long-Term Investments | - | - | - | 612.51 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -3.78 Million | -4.76 Million | -3.18 Million | -1.36 Million | - |
Other Assets | 1.00 | - | - | - | - | 399.00 |
Total Liabilities | 5.56 Million | 3.01 Million | 3.29 Million | 1.15 Million | 1.63 Million | 3.62 Million |
Total Current Liabilities | 5.01 Million | 2.04 Million | 1.89 Million | 1.14 Million | 1.54 Million | 3.62 Million |
Account Payables | 2.78 Million | 1.16 Million | 1.32 Million | 835.49 Thousand | 900.28 Thousand | 2.73 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.34 Million | 436.67 Thousand | 403.65 Thousand | 77.94 Thousand | 327.04 Thousand | -2.73 Million |
Deferred Revenue | 475.79 Thousand | 111.97 Thousand | 160.12 Thousand | 233.44 Thousand | 272.57 Thousand | 493.67 Thousand |
Other Current Liabilities | 404.59 Thousand | 329.33 Thousand | - | - | 47.67 Thousand | 3.12 Million |
Total Non Current Liabilities | 552.53 Thousand | 967.63 Thousand | 1.4 Million | 4845.00 | 87.43 Thousand | - |
Long-Term Debt | 552.53 Thousand | 967.63 Thousand | 1.4 Million | 4845.00 | 87.43 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 61.35 Thousand | 4.11 Million | 13.51 Million | 26.34 Million | 18.92 Million | 531.77 Thousand |
Stock Holders Equity | 61.35 Thousand | 4.11 Million | 13.51 Million | 26.34 Million | 18.92 Million | 531.77 Thousand |
Common Stock | 94.76 Million | 90.46 Million | 90.62 Million | 89.66 Million | 69.9 Million | 43.07 Million |
Retained Earnings | -104.47 Million | -98.47 Million | -91.04 Million | -76.59 Million | -62.86 Million | -50.21 Million |
Accumulated other comprehensive income | 9.76 Million | 12.11 Million | 13.93 Million | 13.27 Million | 11.89 Million | -1.85 Million |
Common Stock Equity | 61.35 Thousand | 4.11 Million | 13.51 Million | 26.34 Million | 18.92 Million | 531.77 Thousand |
Capital Lease Obligation | 552.53 Thousand | 1.4 Million | 1.81 Million | 6699.00 | 116.42 Thousand | - |
Total Investments | 79.87 Thousand | 166.18 Thousand | 236.68 Thousand | 612.51 Thousand | - | - |
Total Debt | 1.9 Million | 1.4 Million | 1.81 Million | 82.78 Thousand | 414.48 Thousand | - |
Net Debt | 1.65 Million | 1.24 Million | -6.52 Million | -18.75 Million | -15.9 Million | -109.32 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.93 Million | 5.59 Million | 5.62 Million | 5.62 Million | 6.4 Million | 6.68 Million |
Total Current Assets | 3.41 Million | 2.88 Million | 2.71 Million | 2.71 Million | 3.26 Million | 3.32 Million |
Cash And Short Term Investments | 777.49 Thousand | 134.41 Thousand | 247.26 Thousand | 247.26 Thousand | 52.56 Thousand | 67.47 Thousand |
Cash and Cash Equivalents | 777.49 Thousand | 134.41 Thousand | 247.26 Thousand | 247.26 Thousand | 52.56 Thousand | 67.47 Thousand |
Short Term Investments | 82.88 Thousand | 94.79 Thousand | 79.87 Thousand | 79.87 Thousand | 79.23 Thousand | 79.23 Thousand |
Net Receivables | 746.1 Thousand | 164.58 Thousand | 386.48 Thousand | 386.48 Thousand | 253.08 Thousand | 267.67 Thousand |
Inventory | 1.7 Million | 2.31 Million | 1.96 Million | 1.96 Million | 2.83 Million | 2.84 Million |
Other Current Assets | 180.67 Thousand | 275.17 Thousand | 116.07 Thousand | 116.07 Thousand | 125.59 Thousand | 141.11 Thousand |
Total Non-Current Assets | 2.52 Million | 2.71 Million | 2.91 Million | 2.91 Million | 3.14 Million | 3.35 Million |
Net PPE | 1.79 Million | 1.95 Million | 2.12 Million | 2.12 Million | 2.32 Million | 2.51 Million |
Good Will And Intangible Assets | 730.66 Thousand | 761.15 Thousand | 789.1 Thousand | 789.1 Thousand | 819.76 Thousand | 844.75 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 730.66 Thousand | 761.15 Thousand | 789.1 Thousand | 789.1 Thousand | 819.76 Thousand | 844.75 Thousand |
Long-Term Investments | 20 Thousand | - | - | - | - | - |
Tax Assets | -750.66 Thousand | - | - | - | - | - |
Other Non Current Assets | 730.66 Thousand | - | -1.00 | -1.00 | - | -3.35 Million |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 5.56 Million | 4.72 Million | 5.56 Million | 5.56 Million | 7.03 Million | 5.66 Million |
Total Current Liabilities | 5.26 Million | 4.29 Million | 5.01 Million | 5.01 Million | 6.37 Million | 4.9 Million |
Account Payables | 3.12 Million | 2.19 Million | 2.78 Million | 2.78 Million | 2.13 Million | 1.39 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.25 Million | 1.22 Million | 1.34 Million | 1.34 Million | 3.4 Million | 2.7 Million |
Deferred Revenue | 450.26 Thousand | 472.88 Thousand | 475.79 Thousand | 475.79 Thousand | 449.62 Thousand | 448.27 Thousand |
Other Current Liabilities | 438.57 Thousand | 404.59 Thousand | 404.59 Thousand | 404.59 Thousand | 386.04 Thousand | 353.57 Thousand |
Total Non Current Liabilities | 302.38 Thousand | 421.9 Thousand | 552.53 Thousand | 552.53 Thousand | 662.65 Thousand | 764.61 Thousand |
Long-Term Debt | 302.38 Thousand | 421.9 Thousand | 552.53 Thousand | 552.53 Thousand | 662.65 Thousand | 764.61 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 370.58 Thousand | 878.11 Thousand | 61.35 Thousand | 61.35 Thousand | -629.36 Thousand | 1.01 Million |
Stock Holders Equity | 370.58 Thousand | 878.11 Thousand | 61.35 Thousand | 61.35 Thousand | -629.36 Thousand | 1.01 Million |
Common Stock | 98.22 Million | 96.31 Million | 94.76 Million | 94.76 Million | 90.46 Million | 90.46 Million |
Retained Earnings | -105.82 Million | -104.66 Million | -104.47 Million | -104.47 Million | -102.28 Million | -101.12 Million |
Accumulated other comprehensive income | 7.97 Million | 9.22 Million | 9.76 Million | 9.76 Million | 11.19 Million | 11.67 Million |
Common Stock Equity | 370.58 Thousand | 878.11 Thousand | 61.35 Thousand | 61.35 Thousand | -629.36 Thousand | 1.01 Million |
Capital Lease Obligation | 302.38 Thousand | 421.9 Thousand | 552.53 Thousand | 552.53 Thousand | 1.1 Million | 1.2 Million |
Total Investments | 20 Thousand | 94.79 Thousand | 79.87 Thousand | 79.87 Thousand | 79.23 Thousand | 79.23 Thousand |
Total Debt | 1.55 Million | 1.65 Million | 1.9 Million | 1.9 Million | 4.07 Million | 3.47 Million |
Net Debt | 781.29 Thousand | 1.51 Million | 1.65 Million | 1.65 Million | 4.01 Million | 3.4 Million |
6797
BML-PL
PCG
SRBIF
600276
4651