CAD 0.27
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 35.33 Million | 47.95 Million | 53.32 Million | 60.39 Million | 42.1 Million | 35.08 Million |
Total Current Assets | 9.39 Million | 20.21 Million | 23.57 Million | 23.98 Million | 16.89 Million | 8.08 Million |
Cash And Short Term Investments | 9.08 Million | 19.81 Million | 17.25 Million | 16.83 Million | 14.46 Million | 7.87 Million |
Cash and Cash Equivalents | 8.98 Million | 19.71 Million | 17.15 Million | 16.73 Million | 14.36 Million | 7.78 Million |
Short Term Investments | 96.35 Thousand | 95.28 Thousand | 97.57 Thousand | 97.38 Thousand | 96.36 Thousand | 94.25 Thousand |
Net Receivables | 61.65 Thousand | 137.6 Thousand | 6.1 Million | 6.22 Million | 58.32 Thousand | 118.62 Thousand |
Inventory | 254.61 Thousand | 259.97 Thousand | 213.4 Thousand | 916.24 Thousand | 2.37 Million | - |
Other Current Assets | 316.59 | 397.98 | 6321.05 | 7151.51 | 2432.32 | 92.85 Thousand |
Total Non-Current Assets | 25.93 Million | 27.74 Million | 29.75 Million | 36.41 Million | 25.21 Million | 26.99 Million |
Net PPE | 24.13 Million | 24.48 Million | 25.16 Million | 23.72 Million | 24.14 Million | 24.2 Million |
Good Will And Intangible Assets | 19.96 | 1.14 | 3.00 | 1.81 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.96 | 1.14 | 3.00 | 1.81 | - | - |
Long-Term Investments | 966.66 Thousand | 2.24 Million | 3.47 Million | 6.34 Million | 106.79 Thousand | 1.68 Million |
Tax Assets | -19.96 | -1.14 | -3.00 | -1.81 | - | - |
Other Non Current Assets | 832.63 Thousand | 1.01 Million | 1.11 Million | 6.34 Million | 956.2 Thousand | 1.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.93 Million | 5.35 Million | 13 Million | 8.14 Million | 7.4 Million | 2.14 Million |
Total Current Liabilities | 1.75 Million | 2.54 Million | 9.88 Million | 6 Million | 5.4 Million | 612.25 Thousand |
Account Payables | 389.34 Thousand | 744 Thousand | 1.7 Million | 801.11 Thousand | 620.78 Thousand | 378.07 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 126.6 Thousand | 278.41 Thousand | 296.14 Thousand | 159.21 Thousand | 217.65 Thousand | 122.32 Thousand |
Deferred Revenue | - | - | 978.33 Thousand | 633.67 Thousand | 442.4 Thousand | - |
Other Current Liabilities | 1.23 Million | 1.52 Million | 6.9 Million | 4.41 Million | 4.12 Million | 111.85 Thousand |
Total Non Current Liabilities | 3.17 Million | 2.81 Million | 3.11 Million | 2.13 Million | 1.99 Million | 1.53 Million |
Long-Term Debt | - | 51.89 Thousand | 302.64 Thousand | 247.81 Thousand | 369.36 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.87 Thousand | 28.05 Thousand | 141.15 Thousand | 22.88 Thousand | 22.04 Thousand | 147.64 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 30.4 Million | 42.59 Million | 40.32 Million | 52.24 Million | 34.7 Million | 32.93 Million |
Stock Holders Equity | 27.63 Million | 38.94 Million | 32.79 Million | 44.17 Million | 26.19 Million | 24.16 Million |
Common Stock | 252.75 Million | 245.15 Million | 220.66 Million | 201.99 Million | 192.75 Million | 179.7 Million |
Retained Earnings | -246.4 Million | -226.48 Million | -208.9 Million | -179.16 Million | -186.64 Million | -175.05 Million |
Accumulated other comprehensive income | -10.13 Million | -10.5 Million | -8.12 Million | -8.28 Million | -9.47 Million | -9.63 Million |
Common Stock Equity | 27.63 Million | 38.94 Million | 32.79 Million | 44.17 Million | 26.19 Million | 24.16 Million |
Capital Lease Obligation | 126.6 Thousand | 330.31 Thousand | 598.78 Thousand | 407.02 Thousand | 587.02 Thousand | 122.32 Thousand |
Total Investments | 1.06 Million | 2.33 Million | 3.57 Million | 6.43 Million | 203.16 Thousand | 1.77 Million |
Total Debt | 126.6 Thousand | 330.31 Thousand | 598.78 Thousand | 407.02 Thousand | 587.02 Thousand | 122.32 Thousand |
Net Debt | -8.85 Million | -19.38 Million | -16.55 Million | -16.32 Million | -13.78 Million | -7.66 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 39.16 Million | 33.04 Million | 35.33 Million | 35.33 Million | 39.99 Million | 39.6 Million |
Total Current Assets | 26.71 Million | 20.31 Million | 9.39 Million | 9.39 Million | 12.19 Million | 11.54 Million |
Cash And Short Term Investments | 13.26 Million | 7.01 Million | 9.08 Million | 9.08 Million | 11.6 Million | 10.9 Million |
Cash and Cash Equivalents | 13.17 Million | 6.91 Million | 8.98 Million | 8.98 Million | 11.51 Million | 10.8 Million |
Short Term Investments | 94.82 Thousand | 95.26 Thousand | 96.35 Thousand | 96.35 Thousand | 95.36 Thousand | 96.3 Thousand |
Net Receivables | 48.96 Thousand | 70.48 Thousand | 61.65 Thousand | 61.65 Thousand | 132.91 Thousand | 26.7 Thousand |
Inventory | 362.49 Thousand | -70.48 Thousand | 254.61 Thousand | 254.61 Thousand | 449.3 Thousand | 613.84 Thousand |
Other Current Assets | 13.03 Million | 13.29 Million | 316.59 | 316.59 | 582.80 | 641.19 |
Total Non-Current Assets | 12.44 Million | 12.72 Million | 25.93 Million | 25.93 Million | 27.8 Million | 28.06 Million |
Net PPE | 11.38 Million | 11.43 Million | 24.13 Million | 24.13 Million | 25.25 Million | 25.22 Million |
Good Will And Intangible Assets | - | - | 19.96 | 19.96 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 19.96 | 19.96 | - | - |
Long-Term Investments | 576.96 Thousand | 806.13 Thousand | 966.66 Thousand | 966.66 Thousand | 1.72 Million | 1.84 Million |
Tax Assets | - | - | -19.96 | -19.96 | - | - |
Other Non Current Assets | 488.74 Thousand | 488.74 Thousand | 832.63 Thousand | 832.63 Thousand | 827.89 Thousand | 996.17 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.46 Million | 5.19 Million | 4.93 Million | 4.93 Million | 5.11 Million | 5.48 Million |
Total Current Liabilities | 5.43 Million | 5.16 Million | 1.75 Million | 1.75 Million | 2.34 Million | 2.72 Million |
Account Payables | 569.16 Thousand | 448.95 Thousand | 389.34 Thousand | 389.34 Thousand | 780.83 Thousand | 966.24 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 40.03 Thousand | 69.19 Thousand | 126.6 Thousand | 126.6 Thousand | 184.14 Thousand | 160.44 Thousand |
Deferred Revenue | 1.64 Million | 1.4 Million | - | - | - | - |
Other Current Liabilities | 3.17 Million | 3.24 Million | 1.23 Million | 1.23 Million | 1.37 Million | 1.59 Million |
Total Non Current Liabilities | 35.07 Thousand | 34.78 Thousand | 3.17 Million | 3.17 Million | 2.77 Million | 2.76 Million |
Long-Term Debt | - | - | - | - | 10.45 Thousand | 8660.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.07 Thousand | 34.78 Thousand | 24.87 Thousand | 24.87 Thousand | 32.18 Thousand | 27.9 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.69 Million | 27.84 Million | 30.4 Million | 30.4 Million | 34.87 Million | 34.11 Million |
Stock Holders Equity | 31.05 Million | 25.12 Million | 27.63 Million | 27.63 Million | 31.43 Million | 30.62 Million |
Common Stock | 261.9 Million | 252.81 Million | 252.75 Million | 252.75 Million | 251.25 Million | 245.16 Million |
Retained Earnings | -253.16 Million | -249.59 Million | -246.4 Million | -246.4 Million | -242.02 Million | -236.59 Million |
Accumulated other comprehensive income | -10.45 Million | -10.43 Million | -10.13 Million | -10.13 Million | -10.4 Million | -10.35 Million |
Common Stock Equity | 31.05 Million | 25.12 Million | 27.63 Million | 27.63 Million | 31.43 Million | 30.62 Million |
Capital Lease Obligation | 40.03 Thousand | 69.19 Thousand | 126.6 Thousand | 126.6 Thousand | 194.6 Thousand | 169.1 Thousand |
Total Investments | 671.79 Thousand | 901.4 Thousand | 1.06 Million | 1.06 Million | 1.81 Million | 1.93 Million |
Total Debt | 40.03 Thousand | 69.19 Thousand | 126.6 Thousand | 126.6 Thousand | 194.6 Thousand | 169.1 Thousand |
Net Debt | -13.13 Million | -6.84 Million | -8.85 Million | -8.85 Million | -11.31 Million | -10.63 Million |
CHG
CIADY
FL
002998
SDVKY
SIA