CAD 0.83
(-6.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 59.36 Million | 58.49 Million | 37.89 Million | 37.8 Million | 5.3 Million | 5.28 Million |
Total Current Assets | 4.78 Million | 10.08 Million | 10.29 Million | 28.64 Million | 116.95 Thousand | 520.96 Thousand |
Cash And Short Term Investments | 4.05 Million | 8.82 Million | 9.45 Million | 28.3 Million | 44.67 Thousand | 190.22 Thousand |
Cash and Cash Equivalents | 3.41 Million | 8.8 Million | 9.43 Million | 28.26 Million | 15.42 Thousand | 31.32 Thousand |
Short Term Investments | 638.91 Thousand | 20.7 Thousand | 17.25 Thousand | 40 Thousand | 29.25 Thousand | 158.9 Thousand |
Net Receivables | 191.47 Thousand | 517.03 Thousand | 316.43 Thousand | 161.96 Thousand | 17.02 Thousand | 273.42 Thousand |
Inventory | - | - | - | - | 55.26 Thousand | - |
Other Current Assets | 538.69 Thousand | 740.35 Thousand | 524.72 Thousand | 178.72 Thousand | -1.00 | 57.3 Thousand |
Total Non-Current Assets | 54.57 Million | 48.4 Million | 27.59 Million | 9.16 Million | 5.18 Million | 4.76 Million |
Net PPE | 121.96 Thousand | 47.77 Million | 27.34 Million | 9.16 Million | 5.18 Million | 4.76 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 635.66 Thousand | 635.66 Thousand | 250.88 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 53.81 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.44 Million | 1.87 Million | 1.23 Million | 1.6 Million | 561.03 Thousand | 358.52 Thousand |
Total Current Liabilities | 2.35 Million | 1.74 Million | 1.06 Million | 1.6 Million | 527.12 Thousand | 358.52 Thousand |
Account Payables | 2.31 Million | 1.69 Million | 1.02 Million | 1.57 Million | 434.93 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 45.77 Thousand | 42.63 Thousand | 39.68 Thousand | 33.96 Thousand | 42.91 Thousand | - |
Deferred Revenue | -2.31 Million | - | -1.02 Million | -1.57 Million | 49.27 Thousand | - |
Other Current Liabilities | 2.31 Million | 1.00 | 1.02 Million | 1.57 Million | -1.00 | 358.52 Thousand |
Total Non Current Liabilities | 88.17 Thousand | 133.95 Thousand | 176.58 Thousand | - | 33.91 Thousand | - |
Long-Term Debt | 88.17 Thousand | 133.95 Thousand | 176.58 Thousand | - | 33.91 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 56.91 Million | 56.61 Million | 36.65 Million | 36.19 Million | 4.74 Million | 4.92 Million |
Stock Holders Equity | 56.91 Million | 56.61 Million | 36.65 Million | 36.19 Million | 4.74 Million | 4.92 Million |
Common Stock | 94.15 Million | 86.39 Million | 57.61 Million | 53.9 Million | 30.02 Million | 28 Million |
Retained Earnings | -65.48 Million | -48.48 Million | -40.49 Million | -33.38 Million | -28.72 Million | -27.42 Million |
Accumulated other comprehensive income | 6.27 Million | 229.94 Thousand | 146.71 Thousand | 82.89 Thousand | 68.98 Thousand | 111.26 Thousand |
Common Stock Equity | 56.91 Million | 56.61 Million | 36.65 Million | 36.19 Million | 4.74 Million | 4.92 Million |
Capital Lease Obligation | 88.17 Thousand | 176.58 Thousand | 216.27 Thousand | 33.96 Thousand | 76.82 Thousand | - |
Total Investments | 1.27 Million | 20.7 Thousand | 17.25 Thousand | 40 Thousand | 29.25 Thousand | 158.9 Thousand |
Total Debt | 133.94 Thousand | 176.58 Thousand | 216.27 Thousand | 33.96 Thousand | 76.82 Thousand | - |
Net Debt | -3.28 Million | -8.63 Million | -9.22 Million | -28.23 Million | 61.4 Thousand | -31.32 Thousand |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 57.32 Million | 59.36 Million | 59.36 Million | 62.88 Million | 63.05 Million | 57.45 Million |
Total Current Assets | 1.82 Million | 4.78 Million | 4.78 Million | 3.08 Million | 7.42 Million | 4.87 Million |
Cash And Short Term Investments | 1.27 Million | 4.05 Million | 4.05 Million | 1.85 Million | 6.41 Million | 4.06 Million |
Cash and Cash Equivalents | 721.97 Thousand | 3.41 Million | 3.41 Million | 1.53 Million | 6.13 Million | 4.01 Million |
Short Term Investments | 556.41 Thousand | 638.91 Thousand | 638.91 Thousand | 312.39 Thousand | 282.37 Thousand | 47.7 Thousand |
Net Receivables | 105.79 Thousand | 191.47 Thousand | 191.47 Thousand | 635.5 Thousand | 326.41 Thousand | 134 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 445.59 Thousand | 538.69 Thousand | 538.69 Thousand | 603.47 Thousand | 683.05 Thousand | 679.75 Thousand |
Total Non-Current Assets | 55.49 Million | 54.57 Million | 54.57 Million | 59.79 Million | 55.62 Million | 52.58 Million |
Net PPE | 110.87 Thousand | 121.96 Thousand | 121.96 Thousand | 59.16 Million | 54.98 Million | 51.94 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 635.66 Thousand | 635.66 Thousand | 635.66 Thousand | 635.66 Thousand | 635.66 Thousand | 635.66 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 54.75 Million | 53.81 Million | 53.81 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.14 Million | 2.44 Million | 2.44 Million | 2.07 Million | 1.65 Million | 1.43 Million |
Total Current Liabilities | 1.06 Million | 2.35 Million | 2.35 Million | 1.96 Million | 1.54 Million | 1.31 Million |
Account Payables | - | 2.31 Million | 2.31 Million | - | 1.49 Million | 1.26 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 46.58 Thousand | 45.77 Thousand | 45.77 Thousand | 33.47 Thousand | 44.18 Thousand | 43.4 Thousand |
Deferred Revenue | - | -2.31 Million | -2.31 Million | - | -1.49 Million | -1.26 Million |
Other Current Liabilities | 1.02 Million | 2.31 Million | 2.31 Million | 1.92 Million | 1.49 Million | 1.26 Million |
Total Non Current Liabilities | 76.2 Thousand | 88.17 Thousand | 88.17 Thousand | 111.46 Thousand | 111.46 Thousand | 122.79 Thousand |
Long-Term Debt | 76.2 Thousand | 88.17 Thousand | 88.17 Thousand | 111.46 Thousand | 111.46 Thousand | 122.79 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 2.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 56.18 Million | 56.91 Million | 56.91 Million | 60.81 Million | 61.39 Million | 56.02 Million |
Stock Holders Equity | 56.18 Million | 56.91 Million | 56.91 Million | 60.81 Million | 61.39 Million | 56.02 Million |
Common Stock | 96.35 Million | 94.15 Million | 94.15 Million | 91.78 Million | 91.78 Million | 86.39 Million |
Retained Earnings | -66.36 Million | -65.48 Million | -65.48 Million | -57.79 Million | -56.15 Million | -49.52 Million |
Accumulated other comprehensive income | 4.08 Million | 6.27 Million | 6.27 Million | 455.55 Thousand | 312.03 Thousand | 340 Thousand |
Common Stock Equity | 56.18 Million | 56.91 Million | 56.91 Million | 60.81 Million | 61.39 Million | 56.02 Million |
Capital Lease Obligation | 76.2 Thousand | 88.17 Thousand | 88.17 Thousand | 144.94 Thousand | 155.64 Thousand | 166.19 Thousand |
Total Investments | 1.19 Million | 1.27 Million | 1.27 Million | 312.39 Thousand | 282.37 Thousand | 47.7 Thousand |
Total Debt | 122.79 Thousand | 133.94 Thousand | 133.94 Thousand | 144.94 Thousand | 155.64 Thousand | 166.19 Thousand |
Net Debt | -599.18 Thousand | -3.28 Million | -3.28 Million | -1.39 Million | -5.98 Million | -3.85 Million |
DATS
STOVEKRAFT
600673
NAH
2487
0543