CAD 2.28
(1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 279.72 Million | 249.54 Million | 228.79 Million | 227.76 Million | 230.34 Million | 227.01 Million |
Total Current Assets | 142.27 Million | 126.11 Million | 104.39 Million | 91.44 Million | 90.38 Million | 87.42 Million |
Cash And Short Term Investments | 34.28 Million | 29.4 Million | 23.92 Million | 20.96 Million | 16.05 Million | 11.08 Million |
Cash and Cash Equivalents | 34.28 Million | 29.4 Million | 23.92 Million | 20.96 Million | 16.05 Million | 11.08 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 60.36 Million | 50.92 Million | 40.83 Million | 37.26 Million | 37.73 Million | 39.1 Million |
Inventory | 45.58 Million | 44.03 Million | 37.05 Million | 31.38 Million | 32.87 Million | 32.93 Million |
Other Current Assets | 2.04 Million | -1000.00 | -1000.00 | 1.82 Million | 3.72 Million | 4.29 Million |
Total Non-Current Assets | 137.45 Million | 123.43 Million | 124.39 Million | 136.32 Million | 139.95 Million | 139.59 Million |
Net PPE | 51.45 Million | 39.53 Million | 39.68 Million | 36.09 Million | 35.19 Million | 31.82 Million |
Good Will And Intangible Assets | 66.12 Million | 64.52 Million | 63.83 Million | 69.51 Million | 75.96 Million | 78.25 Million |
Good Will | 65.61 Million | 64.05 Million | 63.5 Million | 69.48 Million | 75.93 Million | 78.22 Million |
Intangible Assets | 507 Thousand | 471 Thousand | 333 Thousand | 30 Thousand | 28 Thousand | 26 Thousand |
Long-Term Investments | 114 Thousand | 111 Thousand | 103 Thousand | 119 Thousand | 83 Thousand | 80 Thousand |
Tax Assets | 19.46 Million | 18.79 Million | 20.35 Million | 29.84 Million | 27.67 Million | 28.47 Million |
Other Non Current Assets | 294 Thousand | 471 Thousand | 418 Thousand | 757 Thousand | 1.03 Million | 962 Thousand |
Other Assets | 1000.00 | - | - | - | - | - |
Total Liabilities | 181.67 Million | 174.05 Million | 166.26 Million | 209.96 Million | 193.66 Million | 186.22 Million |
Total Current Liabilities | 95.29 Million | 83.14 Million | 64.42 Million | 47.96 Million | 52.93 Million | 51.1 Million |
Account Payables | 34.51 Million | 28.71 Million | 26.4 Million | 17.71 Million | 20.3 Million | 22.36 Million |
Tax Payables | 16.45 Million | 34.56 Million | 23 Million | 25.4 Million | 16.93 Million | 14.5 Million |
Short Term Debt | 16.29 Million | 17.52 Million | 10.87 Million | 4.7 Million | 12.2 Million | 9.64 Million |
Deferred Revenue | 2.63 Million | 1.54 Million | 2.95 Million | 4.31 Million | 2.45 Million | 1.82 Million |
Other Current Liabilities | 41.85 Million | 35.36 Million | 24.18 Million | 21.24 Million | 17.96 Million | 17.27 Million |
Total Non Current Liabilities | 86.37 Million | 90.9 Million | 101.83 Million | 161.99 Million | 140.73 Million | 135.12 Million |
Long-Term Debt | 83.19 Million | 88.04 Million | 98.78 Million | 157.9 Million | 136.87 Million | 131.86 Million |
Deferred Revenue Non Current | - | - | - | 517 Thousand | 405 Thousand | 388 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 815 Thousand | 564 Thousand | 568 Thousand | -1000.00 | -1000.00 | -1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 98.05 Million | 75.49 Million | 62.52 Million | 17.8 Million | 36.67 Million | 40.79 Million |
Stock Holders Equity | 85.92 Million | 65.18 Million | 55.97 Million | 12.92 Million | 30.99 Million | 37.76 Million |
Common Stock | 2.49 Million | 2.49 Million | 2.49 Million | 1.77 Million | 1.77 Million | 1.77 Million |
Retained Earnings | 108.05 Million | - | 107.73 Million | 64.72 Million | 64.36 Million | -23.45 Million |
Accumulated other comprehensive income | -35.82 Million | -42.55 Million | -68.51 Million | -144.64 Million | -122.33 Million | -114.47 Million |
Common Stock Equity | 85.92 Million | 65.18 Million | 55.97 Million | 12.92 Million | 30.99 Million | 37.76 Million |
Capital Lease Obligation | 9.71 Million | 6.45 Million | 6.26 Million | 5.78 Million | 4.17 Million | 66 Thousand |
Total Investments | 114 Thousand | 111 Thousand | 103 Thousand | 119 Thousand | 83 Thousand | 80 Thousand |
Total Debt | 99.48 Million | 105.57 Million | 109.66 Million | 162.61 Million | 149.07 Million | 141.5 Million |
Net Debt | 65.19 Million | 76.16 Million | 85.74 Million | 141.65 Million | 133.02 Million | 130.41 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 262.79 Million | 271.27 Million | 279.72 Million | 279.72 Million | 276.79 Million | 290.27 Million |
Total Current Assets | 134.93 Million | 142.65 Million | 142.27 Million | 142.27 Million | 148.62 Million | 153.21 Million |
Cash And Short Term Investments | 21.95 Million | 18.33 Million | 34.28 Million | 34.28 Million | 25.64 Million | 34.89 Million |
Cash and Cash Equivalents | 21.95 Million | 18.33 Million | 34.28 Million | 34.28 Million | 25.64 Million | 34.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.15 Million | 69.43 Million | 60.36 Million | 60.36 Million | 64.02 Million | 60.2 Million |
Inventory | 38.74 Million | 40.75 Million | 45.58 Million | 45.58 Million | 46.22 Million | 45.38 Million |
Other Current Assets | 13.07 Million | 14.13 Million | 2.04 Million | 2.04 Million | 12.73 Million | 12.73 Million |
Total Non-Current Assets | 127.86 Million | 128.61 Million | 137.45 Million | 137.45 Million | 128.16 Million | 137.06 Million |
Net PPE | 49.6 Million | 48.84 Million | 51.45 Million | 51.45 Million | 48.71 Million | 47.66 Million |
Good Will And Intangible Assets | 60.31 Million | 62.37 Million | 66.12 Million | 66.12 Million | 63.4 Million | 66.9 Million |
Good Will | 60.31 Million | 62.37 Million | 65.61 Million | 65.61 Million | 63.4 Million | 66.9 Million |
Intangible Assets | - | - | 507 Thousand | 507 Thousand | - | - |
Long-Term Investments | - | - | 114 Thousand | 114 Thousand | - | - |
Tax Assets | 17.15 Million | 16.59 Million | 19.46 Million | 19.46 Million | 15.08 Million | 21.45 Million |
Other Non Current Assets | 789 Thousand | 803 Thousand | 294 Thousand | 294 Thousand | 956 Thousand | 1.03 Million |
Other Assets | - | 1000.00 | 1000.00 | 1000.00 | -1000.00 | - |
Total Liabilities | 172.72 Million | 182.96 Million | 181.67 Million | 181.67 Million | 181.91 Million | 196.5 Million |
Total Current Liabilities | 96.27 Million | 102.2 Million | 95.29 Million | 95.29 Million | 98.28 Million | 102.92 Million |
Account Payables | 29.17 Million | 36.95 Million | 34.51 Million | 34.51 Million | 31.65 Million | 32.02 Million |
Tax Payables | 7.15 Million | 9.04 Million | 16.45 Million | 16.45 Million | 4.8 Million | 10.07 Million |
Short Term Debt | 26.21 Million | 24.53 Million | 16.29 Million | 16.29 Million | 24.63 Million | 24.65 Million |
Deferred Revenue | -2.71 Million | -2.64 Million | 2.63 Million | 2.63 Million | - | - |
Other Current Liabilities | 43.6 Million | 43.35 Million | 41.85 Million | 41.85 Million | 41.99 Million | 46.24 Million |
Total Non Current Liabilities | 76.45 Million | 80.76 Million | 86.37 Million | 86.37 Million | 83.62 Million | 93.57 Million |
Long-Term Debt | 74.43 Million | 78.8 Million | 83.19 Million | 83.19 Million | 80.53 Million | 90.68 Million |
Deferred Revenue Non Current | 828 Thousand | -1.16 Million | - | - | 724 Thousand | 623 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2000.00 | 1.95 Million | 815 Thousand | 815 Thousand | -3000.00 | 1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 90.06 Million | 88.3 Million | 98.05 Million | 98.05 Million | 94.87 Million | 93.77 Million |
Stock Holders Equity | 85.12 Million | 82.47 Million | 85.92 Million | 85.92 Million | 83.08 Million | 82.84 Million |
Common Stock | 2.49 Million | 2.49 Million | 2.49 Million | 2.49 Million | 2.49 Million | 2.49 Million |
Retained Earnings | - | - | 108.05 Million | 108.05 Million | - | - |
Accumulated other comprehensive income | - | - | -35.82 Million | -35.82 Million | - | - |
Common Stock Equity | 85.12 Million | 82.47 Million | 85.92 Million | 85.92 Million | 83.08 Million | 82.84 Million |
Capital Lease Obligation | 5.69 Million | 5.86 Million | 9.71 Million | 9.71 Million | 6.42 Million | 7.15 Million |
Total Investments | - | - | 114 Thousand | 114 Thousand | - | - |
Total Debt | 100.64 Million | 103.34 Million | 99.48 Million | 99.48 Million | 105.16 Million | 115.33 Million |
Net Debt | 78.68 Million | 85.01 Million | 65.19 Million | 65.19 Million | 79.52 Million | 80.44 Million |
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