CAD 7.4
(-1.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 125.7 Million | 83.74 Million | 79.45 Million | 86.67 Million | 73.37 Million | 71.13 Million |
Total Current Assets | 74.05 Million | 53.94 Million | 57.14 Million | 59.47 Million | 52.92 Million | 50.36 Million |
Cash And Short Term Investments | 6.61 Million | 15.66 Million | 20.19 Million | 19.03 Million | 7.64 Million | 5.02 Million |
Cash and Cash Equivalents | 6.61 Million | 15.66 Million | 20.19 Million | 19.03 Million | 7.64 Million | 5.02 Million |
Short Term Investments | - | 25 Thousand | - | - | 11 Thousand | - |
Net Receivables | 28.97 Million | 17.11 Million | 16.83 Million | 17.78 Million | 21.51 Million | 18.88 Million |
Inventory | 36.56 Million | 19.66 Million | 16.95 Million | 19.3 Million | 21.99 Million | 24.63 Million |
Other Current Assets | 1.89 Million | 1.49 Million | 3.16 Million | 3.36 Million | 1.77 Million | 1.81 Million |
Total Non-Current Assets | 51.65 Million | 29.79 Million | 22.3 Million | 27.19 Million | 20.18 Million | 20.51 Million |
Net PPE | 39.61 Million | 20.18 Million | 21.17 Million | 24.77 Million | 13.83 Million | 12.07 Million |
Good Will And Intangible Assets | 10.7 Million | 215 Thousand | 327 Thousand | 575 Thousand | 2.31 Million | 2.8 Million |
Good Will | 8.99 Million | - | - | - | - | - |
Intangible Assets | 1.71 Million | 215 Thousand | 327 Thousand | 575 Thousand | 2.31 Million | 2.8 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 674 Thousand | 748 Thousand | - | - | 724 Thousand | 732 Thousand |
Other Non Current Assets | 667 Thousand | 8.65 Million | 805 Thousand | 1.85 Million | 3.31 Million | 4.89 Million |
Other Assets | - | - | - | - | 270 Thousand | 261 Thousand |
Total Liabilities | 65.38 Million | 34.45 Million | 28.41 Million | 35.38 Million | 25.61 Million | 28.82 Million |
Total Current Liabilities | 32.99 Million | 23.13 Million | 17.17 Million | 20.07 Million | 24.32 Million | 21.67 Million |
Account Payables | 24.37 Million | 14.9 Million | 13.8 Million | 13.9 Million | 17.1 Million | 16.27 Million |
Tax Payables | 1.1 Million | 712 Thousand | - | 155 Thousand | 639 Thousand | 563 Thousand |
Short Term Debt | 5.02 Million | 2.27 Million | 2.48 Million | 4.74 Million | 5.41 Million | 2.01 Million |
Deferred Revenue | 1.84 Million | 4.42 Million | 335 Thousand | 388 Thousand | 216 Thousand | 1.96 Million |
Other Current Liabilities | 1.75 Million | 1.53 Million | 545 Thousand | 1.04 Million | 1.58 Million | 1.41 Million |
Total Non Current Liabilities | 32.38 Million | 11.31 Million | 11.23 Million | 15.31 Million | 1.29 Million | 7.15 Million |
Long-Term Debt | 30.15 Million | 11.31 Million | 10.45 Million | 14.12 Million | - | 5.4 Million |
Deferred Revenue Non Current | - | - | 1.32 Million | 3.46 Million | - | -1.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.23 Million | - | -1.32 Million | -3.46 Million | - | 1.75 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 60.32 Million | 49.29 Million | 51.04 Million | 51.28 Million | 47.75 Million | 42.3 Million |
Stock Holders Equity | 59.53 Million | 48.33 Million | 50.1 Million | 50.27 Million | 46.66 Million | 41.12 Million |
Common Stock | 21.31 Million | 21.35 Million | 21.88 Million | 21.88 Million | 19.32 Million | 19.32 Million |
Retained Earnings | 31.03 Million | 19.52 Million | 19.39 Million | 19.13 Million | 17.74 Million | 11.68 Million |
Accumulated other comprehensive income | -1.34 Million | -867 Thousand | 478 Thousand | 958 Thousand | -1.55 Million | -774 Thousand |
Common Stock Equity | 59.53 Million | 48.33 Million | 50.1 Million | 50.27 Million | 46.66 Million | 41.12 Million |
Capital Lease Obligation | 24.95 Million | 10.25 Million | 10.67 Million | 12.46 Million | - | - |
Total Investments | - | 25 Thousand | - | - | 11 Thousand | - |
Total Debt | 35.17 Million | 13.58 Million | 12.93 Million | 18.86 Million | 5.41 Million | 7.42 Million |
Net Debt | 28.56 Million | -2.07 Million | -7.25 Million | -168 Thousand | -2.23 Million | 2.39 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 128.18 Million | 126.51 Million | 123.03 Million | 125.7 Million | 125.7 Million | 121.82 Million |
Total Current Assets | 78.78 Million | 75.23 Million | 70.46 Million | 74.05 Million | 74.05 Million | 68.91 Million |
Cash And Short Term Investments | 8.35 Million | 6.32 Million | 3.88 Million | 6.61 Million | 6.61 Million | 3.93 Million |
Cash and Cash Equivalents | 8.35 Million | 6.32 Million | 3.88 Million | 6.61 Million | 6.61 Million | 3.93 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.08 Million | 28.18 Million | 26.82 Million | 28.97 Million | 28.97 Million | 27.4 Million |
Inventory | 37.33 Million | 38.49 Million | 37.82 Million | 36.56 Million | 36.56 Million | 36.11 Million |
Other Current Assets | 2 Million | 2.23 Million | 1.91 Million | 1.89 Million | 1.89 Million | 1.45 Million |
Total Non-Current Assets | 49.39 Million | 51.28 Million | 52.57 Million | 51.65 Million | 51.65 Million | 52.91 Million |
Net PPE | 38.65 Million | 40.23 Million | 41.02 Million | 39.61 Million | 39.61 Million | 39.21 Million |
Good Will And Intangible Assets | 10.46 Million | 10.63 Million | 10.63 Million | 10.7 Million | 10.7 Million | 11.75 Million |
Good Will | 8.92 Million | 9.02 Million | 8.97 Million | 8.99 Million | 8.99 Million | 6.01 Million |
Intangible Assets | 1.53 Million | 1.6 Million | 1.65 Million | 1.71 Million | 1.71 Million | 5.74 Million |
Long-Term Investments | -53 Thousand | 1.6 Million | - | - | - | 959 Thousand |
Tax Assets | 53 Thousand | 270 Thousand | 582 Thousand | 674 Thousand | 674 Thousand | 823 Thousand |
Other Non Current Assets | 271 Thousand | -1.45 Million | 339 Thousand | 667 Thousand | 667 Thousand | 167 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 60.07 Million | 61.34 Million | 61.73 Million | 65.38 Million | 65.38 Million | 66 Million |
Total Current Liabilities | 31.01 Million | 30.46 Million | 31.26 Million | 32.99 Million | 32.99 Million | 33.67 Million |
Account Payables | 21.03 Million | 20.75 Million | 21.84 Million | 24.37 Million | 24.37 Million | 24.2 Million |
Tax Payables | 55 Thousand | - | - | 1.1 Million | 1.1 Million | 756 Thousand |
Short Term Debt | 869 Thousand | 4.47 Million | 5.03 Million | 5.02 Million | 5.02 Million | 4.95 Million |
Deferred Revenue | 2.19 Million | 2.05 Million | 1.5 Million | 1.84 Million | 1.84 Million | 2.97 Million |
Other Current Liabilities | 6.91 Million | 3.19 Million | 2.87 Million | 1.75 Million | 1.75 Million | 1.54 Million |
Total Non Current Liabilities | 29.06 Million | 30.87 Million | 30.46 Million | 32.38 Million | 32.38 Million | 32.33 Million |
Long-Term Debt | 9.69 Million | 3.36 Million | 30.46 Million | 30.15 Million | 30.15 Million | 30.11 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.36 Million | 27.51 Million | - | 2.23 Million | 2.23 Million | 2.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 68.1 Million | 65.16 Million | 61.3 Million | 60.32 Million | 60.32 Million | 55.81 Million |
Stock Holders Equity | 67.11 Million | 64.25 Million | 60.45 Million | 59.53 Million | 59.53 Million | 55.1 Million |
Common Stock | 21.15 Million | 21.15 Million | 21.15 Million | 21.31 Million | 21.31 Million | 21.33 Million |
Retained Earnings | 37.4 Million | 34.63 Million | 32.08 Million | 31.03 Million | 31.03 Million | 27.28 Million |
Accumulated other comprehensive income | -231 Thousand | -209 Thousand | -1.33 Million | -1.34 Million | -1.34 Million | -1.96 Million |
Common Stock Equity | 67.11 Million | 64.25 Million | 60.45 Million | 59.53 Million | 59.53 Million | 55.1 Million |
Capital Lease Obligation | 23.17 Million | 20.08 Million | 24.37 Million | 24.95 Million | 24.95 Million | 25.45 Million |
Total Investments | -53 Thousand | 1.6 Million | - | - | - | 959 Thousand |
Total Debt | 10.56 Million | 27.91 Million | 35.5 Million | 35.17 Million | 35.17 Million | 35.07 Million |
Net Debt | 2.2 Million | 21.59 Million | 31.61 Million | 28.56 Million | 28.56 Million | 31.13 Million |
KGL
000958
BMKDF
MPNGY
300397
300423