CAD 0.05
(11.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.56 Million | 46.44 Million | 78.6 Million | 76.34 Million | 76.81 Million | 78.32 Million |
Total Current Assets | 759.73 Thousand | 238.29 Thousand | 2.08 Million | 1.22 Million | 2.67 Million | 3.79 Million |
Cash And Short Term Investments | 673.63 Thousand | 78.65 Thousand | 1.8 Million | 1.07 Million | 2.1 Million | 3.61 Million |
Cash and Cash Equivalents | 673.63 Thousand | 78.65 Thousand | 1.8 Million | 1.07 Million | 2.1 Million | 3.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.32 Thousand | 82.08 Thousand | 194.03 Thousand | 68.53 Thousand | 490.65 Thousand | 99.18 Thousand |
Inventory | - | 25.59 Thousand | 25.24 Thousand | 25.18 Thousand | 25 Thousand | - |
Other Current Assets | 59.77 Thousand | 51.96 Thousand | 65.92 Thousand | 55.71 Thousand | 54.47 Thousand | 83.77 Thousand |
Total Non-Current Assets | 801.11 Thousand | 46.2 Million | 76.51 Million | 75.11 Million | 74.13 Million | 74.53 Million |
Net PPE | 601.78 Thousand | 46.05 Million | 76.36 Million | 74.91 Million | 73.94 Million | 74.34 Million |
Good Will And Intangible Assets | 3.94 | 6067.00 | 9334.00 | 14.36 Thousand | 22.09 Thousand | 33.98 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.94 | 6067.00 | 9334.00 | 14.36 Thousand | 22.09 Thousand | 33.98 Thousand |
Long-Term Investments | 199.32 Thousand | 153.14 Thousand | 151.08 Thousand | 195.67 Thousand | 194.32 Thousand | 191.24 Thousand |
Tax Assets | -199.33 Thousand | -153.14 Thousand | -151.08 Thousand | -195.67 Thousand | -194.32 Thousand | -225.23 Thousand |
Other Non Current Assets | 199.32 Thousand | 147.07 Thousand | 141.75 Thousand | 181.31 Thousand | 172.23 Thousand | 191.24 Thousand |
Other Assets | - | -0.00 | - | -0.00 | - | - |
Total Liabilities | 10.02 Million | 8.57 Million | 14.74 Million | 12.16 Million | 11.04 Million | 11.09 Million |
Total Current Liabilities | 9.71 Million | 8.26 Million | 11.91 Million | 499.81 Thousand | 541.81 Thousand | 321.9 Thousand |
Account Payables | -201.42 Thousand | 239.75 Thousand | 440.26 Thousand | 186.48 Thousand | 179.8 Thousand | 321.91 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.28 Million | 8.02 Million | 11.46 Million | 39.49 Thousand | -179.8 Thousand | - |
Deferred Revenue | 201.42 Thousand | -239.75 Thousand | -440.26 Thousand | 273.83 Thousand | 362 Thousand | - |
Other Current Liabilities | 428.87 Thousand | 239.75 Thousand | 440.26 Thousand | - | 179.8 Thousand | 321.58 Thousand |
Total Non Current Liabilities | 307.87 Thousand | 308.11 Thousand | 2.83 Million | 11.66 Million | 10.5 Million | 10.77 Million |
Long-Term Debt | 169.2 Thousand | 282.6 Thousand | 1.61 Million | 10.3 Million | 8.62 Million | 7.44 Million |
Deferred Revenue Non Current | - | - | - | 19.16 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 138.67 Thousand | 25.51 Thousand | 1.22 Million | 1.33 Million | 1.87 Million | 3.32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -8.46 Million | 37.87 Million | 63.85 Million | 64.18 Million | 65.76 Million | 67.23 Million |
Stock Holders Equity | -8.46 Million | 37.87 Million | 63.85 Million | 64.18 Million | 65.76 Million | 67.23 Million |
Common Stock | 182.02 Million | 180.53 Million | 174.43 Million | 172.53 Million | 172.4 Million | 173.66 Million |
Retained Earnings | -207.75 Million | -159.35 Million | -126.38 Million | -123.97 Million | -122.25 Million | -119.56 Million |
Accumulated other comprehensive income | 17.25 Million | 16.69 Million | 15.81 Million | 15.61 Million | 15.61 Million | 13.12 Million |
Common Stock Equity | -8.46 Million | 37.87 Million | 63.85 Million | 64.18 Million | 65.76 Million | 67.23 Million |
Capital Lease Obligation | 169.2 Thousand | 271.25 Thousand | 314.91 Thousand | 354.41 Thousand | - | - |
Total Investments | 199.32 Thousand | 153.14 Thousand | 151.08 Thousand | 195.67 Thousand | 194.32 Thousand | 191.24 Thousand |
Total Debt | 9.45 Million | 8.3 Million | 13.08 Million | 10.34 Million | 8.62 Million | 7.44 Million |
Net Debt | 8.78 Million | 8.22 Million | 11.28 Million | 9.26 Million | 6.52 Million | 3.83 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.35 Million | 1.16 Million | 1.56 Million | 1.56 Million | 46.77 Million | 46.99 Million |
Total Current Assets | 503.6 Thousand | 327.95 Thousand | 759.73 Thousand | 759.73 Thousand | 196.45 Thousand | 621.79 Thousand |
Cash And Short Term Investments | 32.5 Thousand | 225.23 Thousand | 673.63 Thousand | 673.63 Thousand | 46.43 Thousand | 442.41 Thousand |
Cash and Cash Equivalents | 32.5 Thousand | 225.23 Thousand | 673.63 Thousand | 673.63 Thousand | 46.43 Thousand | 442.41 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 405.35 Thousand | 38.42 Thousand | 26.32 Thousand | 26.32 Thousand | 14.41 Thousand | 29.95 Thousand |
Inventory | - | - | - | - | 26.37 Thousand | 26.09 Thousand |
Other Current Assets | 65.74 Thousand | 64.3 Thousand | 59.77 Thousand | 59.77 Thousand | 109.21 Thousand | 123.33 Thousand |
Total Non-Current Assets | 1.84 Million | 832.05 Thousand | 801.11 Thousand | 801.11 Thousand | 46.57 Million | 46.37 Million |
Net PPE | 1.65 Million | 630.6 Thousand | 601.78 Thousand | 601.78 Thousand | 46.4 Million | 46.2 Million |
Good Will And Intangible Assets | - | 3599.00 | 3.94 | 3.94 | 4.48 | 5005.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 3599.00 | 3.94 | 3.94 | 4.48 | 5005.00 |
Long-Term Investments | 196.21 Thousand | 201.44 Thousand | 199.32 Thousand | 199.32 Thousand | 170.85 Thousand | 169.13 Thousand |
Tax Assets | - | -205.04 Thousand | -199.33 Thousand | -199.33 Thousand | -170.85 Thousand | -169.13 Thousand |
Other Non Current Assets | -1.00 | 201.44 Thousand | 199.32 Thousand | 199.32 Thousand | 170.85 Thousand | 164.12 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 12.21 Million | 10.24 Million | 10.02 Million | 10.02 Million | 9.64 Million | 9.43 Million |
Total Current Liabilities | 11.1 Million | 9.95 Million | 9.71 Million | 9.71 Million | 9.37 Million | 9.15 Million |
Account Payables | - | 216.48 Thousand | -201.42 Thousand | -201.42 Thousand | 128.41 | 232.18 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.14 Million | 9.55 Million | 9.28 Million | 9.28 Million | 9 Million | 8.66 Million |
Deferred Revenue | - | -216.48 Thousand | 201.42 Thousand | 201.42 Thousand | -128.41 | -232.18 Thousand |
Other Current Liabilities | 961.23 Thousand | 402.06 Thousand | 428.87 Thousand | 428.87 Thousand | 375.54 Thousand | 482.18 Thousand |
Total Non Current Liabilities | 1.11 Million | 294.47 Thousand | 307.87 Thousand | 307.87 Thousand | 267.51 Thousand | 280.33 Thousand |
Long-Term Debt | 834.36 Thousand | 154.75 Thousand | 169.2 Thousand | 169.2 Thousand | 242.88 Thousand | 256.23 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 281.06 Thousand | 139.71 Thousand | 138.67 Thousand | 138.67 Thousand | 24.63 Thousand | 24.1 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -9.86 Million | -9.08 Million | -8.46 Million | -8.46 Million | 37.13 Million | 37.56 Million |
Stock Holders Equity | -9.86 Million | -9.08 Million | -8.46 Million | -8.46 Million | 37.13 Million | 37.56 Million |
Common Stock | 182.31 Million | 182.02 Million | 182.02 Million | 182.02 Million | 181.19 Million | 181.45 Million |
Retained Earnings | -209.43 Million | -208.37 Million | -207.75 Million | -207.75 Million | -161.38 Million | -160.58 Million |
Accumulated other comprehensive income | 17.25 Million | 17.25 Million | 17.25 Million | 17.25 Million | 17.31 Million | 16.69 Million |
Common Stock Equity | -9.86 Million | -9.08 Million | -8.46 Million | -8.46 Million | 37.13 Million | 37.56 Million |
Capital Lease Obligation | 140.3 Thousand | 154.75 Thousand | 169.2 Thousand | 169.2 Thousand | 235.08 Thousand | 247.24 Thousand |
Total Investments | 196.21 Thousand | 201.44 Thousand | 199.32 Thousand | 199.32 Thousand | 170.85 Thousand | 169.13 Thousand |
Total Debt | 11.11 Million | 9.7 Million | 9.45 Million | 9.45 Million | 9.24 Million | 8.92 Million |
Net Debt | 11.08 Million | 9.47 Million | 8.78 Million | 8.78 Million | 9.19 Million | 8.48 Million |
6556
192A
WD
8387
4564
1071