CAD 4.52
(2.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 95.59 Million | 84.82 Million | 92.79 Million | 69.96 Million | 58.06 Million | 63.7 Million |
Total Current Assets | 23.66 Million | 19.46 Million | 38.59 Million | 14.3 Million | 10.63 Million | 15.1 Million |
Cash And Short Term Investments | 16.69 Million | 14.63 Million | 26.78 Million | 13.85 Million | 9.86 Million | 14.49 Million |
Cash and Cash Equivalents | 16.69 Million | 14.63 Million | 26.78 Million | 13.85 Million | 9.86 Million | 14.49 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.97 Million | 4.83 Million | 450 Thousand | 448 Thousand | 582 Thousand | 327 Thousand |
Inventory | -6974.00 | -4830.00 | 11.34 Million | -448.00 | 186 Thousand | 181 Thousand |
Other Current Assets | 6974.00 | 4830.00 | 11.81 Thousand | 448.00 | 582.00 | 104 Thousand |
Total Non-Current Assets | 71.93 Million | 65.35 Million | 54.2 Million | 55.66 Million | 47.42 Million | 48.59 Million |
Net PPE | 71.69 Million | 61.42 Million | 54.2 Million | 55.66 Million | 45.3 Million | 45.45 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 237 Thousand | 3.93 Million | - | - | 2.12 Million | 3.13 Million |
Other Assets | -0.00 | - | - | - | -0.00 | 2000.00 |
Total Liabilities | 1.2 Million | 561 Thousand | 9.48 Million | 12.76 Million | 26.53 Million | 30.7 Million |
Total Current Liabilities | 1.16 Million | 561 Thousand | 9.48 Million | 5.16 Million | 21.22 Million | 24.43 Million |
Account Payables | 423 Thousand | 179 Thousand | 397 Thousand | 1.22 Million | 1.07 Million | 4.36 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 85 Thousand | - | 2.99 Million | 2.96 Million | 18.47 Million | 19.69 Million |
Deferred Revenue | - | - | 1.01 Million | - | - | - |
Other Current Liabilities | 653 Thousand | 382 Thousand | 5.08 Million | 973 Thousand | 1.67 Million | 380 Thousand |
Total Non Current Liabilities | 43 Thousand | 179 Thousand | - | 7.6 Million | 5.31 Million | 6.26 Million |
Long-Term Debt | 43 Thousand | - | - | 2.65 Million | - | 456 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 179 Thousand | - | 4.95 Million | - | 5.8 Million |
Other Liabilities | - | -179 Thousand | - | - | - | - |
Total Equity | 94.39 Million | 84.26 Million | 83.31 Million | 57.19 Million | 31.52 Million | 32.99 Million |
Stock Holders Equity | 94.39 Million | 84.26 Million | 83.31 Million | 57.19 Million | 31.52 Million | 32.99 Million |
Common Stock | 206.3 Million | 192.8 Million | 192.02 Million | 161.89 Million | 142.67 Million | 129.83 Million |
Retained Earnings | -146.31 Million | -139.2 Million | -137.04 Million | -118.23 Million | -120.25 Million | -105.71 Million |
Accumulated other comprehensive income | 65 Thousand | 112 Thousand | 936 Thousand | 719 Thousand | 928 Thousand | 934 Thousand |
Common Stock Equity | 94.39 Million | 84.26 Million | 83.31 Million | 57.19 Million | 31.52 Million | 32.99 Million |
Capital Lease Obligation | 128 Thousand | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 128 Thousand | - | 2.99 Million | 5.61 Million | 18.47 Million | 20.15 Million |
Net Debt | -16.56 Million | -14.63 Million | -23.78 Million | -8.23 Million | 8.6 Million | 5.65 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 96.37 Million | 94.17 Million | 95.59 Million | 95.59 Million | 97.51 Million | 83.34 Million |
Total Current Assets | 19.89 Million | 19.8 Million | 23.66 Million | 23.66 Million | 23.87 Million | 12.74 Million |
Cash And Short Term Investments | 12.64 Million | 12.68 Million | 16.69 Million | 16.69 Million | 18.93 Million | 7.8 Million |
Cash and Cash Equivalents | 12.64 Million | 12.68 Million | 16.69 Million | 16.69 Million | 18.93 Million | 7.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.25 Million | 7.11 Million | 6.97 Million | 6.97 Million | 4.93 Million | 4.94 Million |
Inventory | -7.25 Million | -7.11 Million | -6974.00 | -6974.00 | -4938.00 | -4947.00 |
Other Current Assets | 7.25 Million | 7.11 Million | 6974.00 | 6974.00 | 4938.00 | 4947.00 |
Total Non-Current Assets | 76.47 Million | 74.37 Million | 71.93 Million | 71.93 Million | 73.64 Million | 70.59 Million |
Net PPE | 76.14 Million | 74.04 Million | 71.69 Million | 71.69 Million | 69.7 Million | 66.65 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 328 Thousand | 331 Thousand | 237 Thousand | 237 Thousand | 3.93 Million | 3.93 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.54 Million | 1 Million | 1.2 Million | 1.2 Million | 832 Thousand | 1.12 Million |
Total Current Liabilities | 1.54 Million | 951 Thousand | 1.16 Million | 1.16 Million | 769 Thousand | 1.12 Million |
Account Payables | 988 Thousand | 90 Thousand | 423 Thousand | 423 Thousand | 142 Thousand | 604 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 82 Thousand | 40 Thousand | 85 Thousand | 85 Thousand | 81 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 476 Thousand | 821 Thousand | 653 Thousand | 653 Thousand | 546 Thousand | 525 Thousand |
Total Non Current Liabilities | - | 58 Thousand | 43 Thousand | 43 Thousand | 63 Thousand | - |
Long-Term Debt | - | 58 Thousand | 43 Thousand | 43 Thousand | 63 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 94.82 Million | 93.16 Million | 94.39 Million | 94.39 Million | 96.68 Million | 82.21 Million |
Stock Holders Equity | 94.82 Million | 93.16 Million | 94.39 Million | 94.39 Million | 96.68 Million | 82.21 Million |
Common Stock | 209.68 Million | 207.03 Million | 206.3 Million | 206.3 Million | 205.98 Million | 192.83 Million |
Retained Earnings | -150.33 Million | -149.03 Million | -146.31 Million | -146.31 Million | -143.43 Million | -142.98 Million |
Accumulated other comprehensive income | 89 Thousand | 50 Thousand | 65 Thousand | 65 Thousand | -211 Thousand | 266 Thousand |
Common Stock Equity | 94.82 Million | 93.16 Million | 94.39 Million | 94.39 Million | 96.68 Million | 82.21 Million |
Capital Lease Obligation | 82 Thousand | 98 Thousand | 128 Thousand | 128 Thousand | 144 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 82 Thousand | 98 Thousand | 128 Thousand | 128 Thousand | 144 Thousand | - |
Net Debt | -12.56 Million | -12.58 Million | -16.56 Million | -16.56 Million | -18.79 Million | -7.8 Million |
SMFIL
EAWD
600298
SEFER
688526
000695