CAD 0.5
(-5.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 24.36 Million | 42.88 Million | 40.32 Million | 32.67 Million | 29.67 Million | 29.06 Million |
Total Current Assets | 11.58 Million | 1.13 Million | 784.42 Thousand | 519.76 Thousand | 141.59 Thousand | 701.48 Thousand |
Cash And Short Term Investments | 639.68 Thousand | 182.17 Thousand | 154.15 Thousand | 256.62 Thousand | 77.69 Thousand | 650.9 Thousand |
Cash and Cash Equivalents | 639.68 Thousand | 182.17 Thousand | 154.15 Thousand | 256.62 Thousand | 77.69 Thousand | 650.9 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 667.85 Thousand | 698.24 Thousand | 423.4 Thousand | 172.21 Thousand | 63.89 Thousand | 50.58 Thousand |
Inventory | 10.26 Million | 248.7 Thousand | 206.22 Thousand | 90.66 Thousand | -63.89 | -50.58 Thousand |
Other Current Assets | 10.94 Thousand | 947.90 | 630.27 | 263.14 | 63.89 | 50.58 Thousand |
Total Non-Current Assets | 12.78 Million | 41.75 Million | 39.54 Million | 32.15 Million | 29.53 Million | 28.36 Million |
Net PPE | 12.78 Million | 41.75 Million | 39.54 Million | 32.15 Million | 29.53 Million | 28.36 Million |
Good Will And Intangible Assets | - | 150.00 | 150.00 | 1.00 | 1.00 | 1.00 |
Good Will | - | - | - | - | - | -602.25 Thousand |
Intangible Assets | - | 150.00 | 150.00 | 1.00 | 1.00 | 602.25 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -150.00 | -150.00 | - | - | 1.00 |
Other Assets | - | 0.00 | - | - | -0.00 | - |
Total Liabilities | 2.79 Million | 1.69 Million | 1.99 Million | 1.79 Million | 2.38 Million | 784.22 Thousand |
Total Current Liabilities | 2.69 Million | 1.67 Million | 1.96 Million | 1.6 Million | 1.96 Million | 782.68 Thousand |
Account Payables | 366.94 Thousand | 224.3 Thousand | 1.48 Million | 715.45 Thousand | 336.25 Thousand | 300.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 230.19 Thousand | 308.89 Thousand | 138.68 Thousand | 200.02 Thousand | 231.52 Thousand | 40.04 Thousand |
Deferred Revenue | 2.09 Million | - | - | - | - | -202.59 Thousand |
Other Current Liabilities | 2542.00 | 1.13 Million | 336.09 Thousand | 690.71 Thousand | 1.4 Million | 644.95 Thousand |
Total Non Current Liabilities | 102.68 Thousand | 26.75 Thousand | 27.6 Thousand | 186.37 Thousand | 418.82 Thousand | 1539.00 |
Long-Term Debt | 102.68 Thousand | 26.75 Thousand | 27.6 Thousand | 186.37 Thousand | 386.93 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 31.88 Thousand | 1539.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 21.56 Million | 41.19 Million | 38.33 Million | 30.87 Million | 27.28 Million | 28.28 Million |
Stock Holders Equity | 21.56 Million | 41.19 Million | 38.33 Million | 30.87 Million | 27.28 Million | 28.28 Million |
Common Stock | 100.18 Million | 98.91 Million | 94.48 Million | 85.14 Million | 79.84 Million | 79.37 Million |
Retained Earnings | -91.12 Million | -69.86 Million | -66.93 Million | -63.2 Million | -60.96 Million | -59.31 Million |
Accumulated other comprehensive income | 12.51 Million | 12.13 Million | 10.78 Million | 8.94 Million | 8.41 Million | 8.22 Million |
Common Stock Equity | 21.56 Million | 41.19 Million | 38.33 Million | 30.87 Million | 27.28 Million | 28.28 Million |
Capital Lease Obligation | 182.67 Thousand | - | 138.68 Thousand | 348.24 Thousand | 591.18 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 332.87 Thousand | 335.65 Thousand | 166.28 Thousand | 386.39 Thousand | 618.45 Thousand | 40.04 Thousand |
Net Debt | -306.8 Thousand | 153.48 Thousand | 12.13 Thousand | 129.77 Thousand | 540.76 Thousand | -610.86 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.89 Million | 24 Million | 24.36 Million | 24.36 Million | 42.27 Million | 42.61 Million |
Total Current Assets | 12 Million | 11.15 Million | 11.58 Million | 11.58 Million | 1.02 Million | 1.35 Million |
Cash And Short Term Investments | 734.3 Thousand | 56.25 Thousand | 639.68 Thousand | 639.68 Thousand | 122.92 Thousand | 412.68 Thousand |
Cash and Cash Equivalents | 734.3 Thousand | 56.25 Thousand | 639.68 Thousand | 639.68 Thousand | 122.92 Thousand | 412.68 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 732.87 Thousand | 668.94 Thousand | 667.85 Thousand | 667.85 Thousand | 611.52 Thousand | 589.28 Thousand |
Inventory | -732.87 Thousand | -668.94 Thousand | 10.26 Million | 10.26 Million | 293.29 Thousand | 352.22 Thousand |
Other Current Assets | 11.27 Million | 11.09 Million | 10.94 Thousand | 10.94 Thousand | 905.73 | 942.45 |
Total Non-Current Assets | 13.88 Million | 12.85 Million | 12.78 Million | 12.78 Million | 41.25 Million | 41.26 Million |
Net PPE | 13.88 Million | 12.85 Million | 12.78 Million | 12.78 Million | 41.25 Million | 41.26 Million |
Good Will And Intangible Assets | - | - | - | - | 150.00 | 150.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 150.00 | 150.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -150.00 | -150.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.42 Million | 2.86 Million | 2.79 Million | 2.79 Million | 1.22 Million | 1.13 Million |
Total Current Liabilities | 5.36 Million | 2.78 Million | 2.69 Million | 2.69 Million | 1.1 Million | 997.17 Thousand |
Account Payables | 641.03 Thousand | 570.14 Thousand | 366.94 Thousand | 366.94 Thousand | 463.48 Thousand | 377.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 203.53 Thousand | 202.32 Thousand | 230.19 Thousand | 230.19 Thousand | 227.44 Thousand | 296.62 Thousand |
Deferred Revenue | - | - | 2.09 Million | 2.09 Million | - | - |
Other Current Liabilities | 4.51 Million | 2 Million | 2542.00 | 2542.00 | 416.66 Thousand | 322.82 Thousand |
Total Non Current Liabilities | 59.1 Thousand | 80.46 Thousand | 102.68 Thousand | 102.68 Thousand | 122.24 Thousand | 142.68 Thousand |
Long-Term Debt | 59.1 Thousand | 80.46 Thousand | 102.68 Thousand | 102.68 Thousand | 122.24 Thousand | 142.68 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.47 Million | 21.14 Million | 21.56 Million | 21.56 Million | 41.04 Million | 41.47 Million |
Stock Holders Equity | 20.47 Million | 21.14 Million | 21.56 Million | 21.56 Million | 41.04 Million | 41.47 Million |
Common Stock | 100.38 Million | 100.3 Million | 100.18 Million | 100.18 Million | 100.18 Million | 100.18 Million |
Retained Earnings | -92.56 Million | -91.7 Million | -91.12 Million | -91.12 Million | -71.64 Million | -71.16 Million |
Accumulated other comprehensive income | 12.65 Million | 12.54 Million | 12.51 Million | 12.51 Million | 12.5 Million | 12.45 Million |
Common Stock Equity | 20.47 Million | 21.14 Million | 21.56 Million | 21.56 Million | 41.04 Million | 41.47 Million |
Capital Lease Obligation | 142.68 Thousand | 162.82 Thousand | 182.67 Thousand | 182.67 Thousand | 202.23 Thousand | 221.51 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 262.64 Thousand | 282.78 Thousand | 332.87 Thousand | 332.87 Thousand | 349.69 Thousand | 439.31 Thousand |
Net Debt | -471.66 Thousand | 226.52 Thousand | -306.8 Thousand | -306.8 Thousand | 226.77 Thousand | 26.62 Thousand |
NVMI
CPL
KPN
VTT
SCOT
TOY