CAD 0.18
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.7 Million | 52.48 Million | 48.79 Million | 47.14 Million | 46.31 Million | 112.09 Million |
Total Current Assets | 44.05 Million | 50.79 Million | 46.82 Million | 43.15 Million | 45.87 Million | 47.83 Million |
Cash And Short Term Investments | 35.57 Million | 42.48 Million | 33.14 Million | 32.87 Million | 31.49 Million | 31.71 Million |
Cash and Cash Equivalents | 7.75 Million | 7.53 Million | 5.02 Million | 15.43 Million | 12.64 Million | 6.55 Million |
Short Term Investments | 27.81 Million | 34.95 Million | 28.12 Million | 17.43 Million | 18.84 Million | 25.16 Million |
Net Receivables | 8.19 Million | 7.95 Million | 13.33 Million | 10.01 Million | 14 Million | 15.82 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 283.51 Thousand | 348.03 Thousand | 355.96 Thousand | 270.64 Thousand | 378.68 Thousand | 292.67 Thousand |
Total Non-Current Assets | 1.65 Million | 1.69 Million | 1.96 Million | 3.99 Million | 437.96 Thousand | 64.26 Million |
Net PPE | 926.07 Thousand | 1.27 Million | 1.15 Million | 661.4 Thousand | 437.96 Thousand | 64.26 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 660.59 Thousand | 348.09 Thousand | 738.63 Thousand | 3.33 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 65.68 Thousand | 70.46 Thousand | 69.4 Thousand | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 3.38 Million | 4.31 Million | 3.6 Million | 1.38 Million | 1.27 Million | 660.97 Thousand |
Total Current Liabilities | 1.69 Million | 2.16 Million | 2.64 Million | 1.27 Million | 869.69 Thousand | 660.97 Thousand |
Account Payables | 234.54 Thousand | 210.47 Thousand | 215.62 Thousand | 409.09 Thousand | 308.15 Thousand | 309.01 Thousand |
Tax Payables | - | 602.06 Thousand | 640.55 Thousand | 318.41 Thousand | - | - |
Short Term Debt | 224.16 Thousand | 213.85 Thousand | 172.6 Thousand | 140.18 Thousand | 152.52 Thousand | - |
Deferred Revenue | -234.54 Thousand | - | - | - | - | - |
Other Current Liabilities | 1.47 Million | 1.74 Million | 2.25 Million | 725.47 Thousand | 409.01 Thousand | 351.96 Thousand |
Total Non Current Liabilities | 1.68 Million | 2.14 Million | 967.65 Thousand | 109.62 Thousand | 410.25 Thousand | - |
Long-Term Debt | 535.56 Thousand | 780.56 Thousand | 566.98 Thousand | 45.54 Thousand | 214.05 Thousand | - |
Deferred Revenue Non Current | -535.56 Thousand | -1360.76 | -400.67 | -64.08 | -196.20 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 535.56 Thousand | 1360.76 | 400.67 | 64.08 | 196.20 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.32 Million | 48.17 Million | 45.18 Million | 45.76 Million | 45.03 Million | 111.43 Million |
Stock Holders Equity | 43.67 Million | 49.48 Million | 46.46 Million | 47.01 Million | 46.21 Million | 100.08 Million |
Common Stock | 107.81 Million | 107.81 Million | 107.81 Million | 107.81 Million | 107.65 Million | 107.53 Million |
Retained Earnings | -94.08 Million | -90.06 Million | -93.2 Million | -91.66 Million | -90.53 Million | -41.81 Million |
Accumulated other comprehensive income | 1.51 Million | 3.71 Million | 4.13 Million | 3.27 Million | 1.92 Million | 7.34 Million |
Common Stock Equity | 43.67 Million | 49.48 Million | 46.46 Million | 47.01 Million | 46.21 Million | 100.08 Million |
Capital Lease Obligation | 535.56 Thousand | 994.42 Thousand | 739.59 Thousand | 185.73 Thousand | 366.57 Thousand | - |
Total Investments | 28.47 Million | 35.3 Million | 28.85 Million | 20.77 Million | 18.84 Million | 25.16 Million |
Total Debt | 759.73 Thousand | 994.42 Thousand | 739.59 Thousand | 185.73 Thousand | 366.57 Thousand | - |
Net Debt | -6.99 Million | -6.53 Million | -4.28 Million | -15.24 Million | -12.27 Million | -6.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 40.12 Million | 43.27 Million | 45.7 Million | 45.7 Million | 42.92 Million | 44.02 Million |
Total Current Assets | 37.88 Million | 41.37 Million | 44.05 Million | 44.05 Million | 41.45 Million | 42.58 Million |
Cash And Short Term Investments | 28.8 Million | 32.53 Million | 35.57 Million | 35.57 Million | 33.38 Million | 34.9 Million |
Cash and Cash Equivalents | 7.25 Million | 7.42 Million | 7.75 Million | 7.75 Million | 7.93 Million | 7.97 Million |
Short Term Investments | 21.55 Million | 25.1 Million | 27.81 Million | 27.81 Million | 25.45 Million | 26.92 Million |
Net Receivables | 8.79 Million | 8.53 Million | 8.19 Million | 8.19 Million | 7.84 Million | 7.45 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 284.09 Thousand | 309.98 Thousand | 283.51 Thousand | 283.51 Thousand | 222.97 Thousand | 238.78 Thousand |
Total Non-Current Assets | 2.24 Million | 1.9 Million | 1.65 Million | 1.65 Million | 1.46 Million | 1.43 Million |
Net PPE | 840.75 Thousand | 860.31 Thousand | 926.07 Thousand | 926.07 Thousand | 1.01 Million | 1.07 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.33 Million | 974.04 Thousand | 660.59 Thousand | 660.59 Thousand | 389.7 Thousand | 292.79 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 66.28 Thousand | 66.02 Thousand | 65.68 Thousand | 65.68 Thousand | 67.22 Thousand | 66.43 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 3.27 Million | 3.32 Million | 3.38 Million | 3.38 Million | 4.1 Million | 4.36 Million |
Total Current Liabilities | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million | 2.15 Million | 2.36 Million |
Account Payables | 182.42 Thousand | 143.44 Thousand | 234.54 Thousand | 234.54 Thousand | 161.9 Thousand | 149.93 Thousand |
Tax Payables | - | - | - | - | 602.06 Thousand | 602.06 Thousand |
Short Term Debt | 235.76 Thousand | 230.06 Thousand | 224.16 Thousand | 224.16 Thousand | 217.46 Thousand | 210.53 Thousand |
Deferred Revenue | -182.42 Thousand | -143.44 Thousand | -234.54 Thousand | -234.54 Thousand | - | - |
Other Current Liabilities | 1.46 Million | 1.46 Million | 1.47 Million | 1.47 Million | 1.77 Million | 2 Million |
Total Non Current Liabilities | 1.57 Million | 1.63 Million | 1.68 Million | 1.68 Million | 1.94 Million | 1.99 Million |
Long-Term Debt | 420.91 Thousand | 477.28 Thousand | 535.56 Thousand | 535.56 Thousand | 587.86 Thousand | 639.21 Thousand |
Deferred Revenue Non Current | -420.91 Thousand | -1.15 Million | -535.56 Thousand | -535.56 Thousand | -1360.76 | -1360.76 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 420.91 Thousand | 1.15 Million | 535.56 Thousand | 535.56 Thousand | 1360.76 | 1360.76 |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 36.85 Million | 39.95 Million | 42.32 Million | 42.32 Million | 38.81 Million | 39.65 Million |
Stock Holders Equity | 38.22 Million | 41.31 Million | 43.67 Million | 43.67 Million | 40.15 Million | 40.97 Million |
Common Stock | 107.81 Million | 107.81 Million | 107.81 Million | 107.81 Million | 107.81 Million | 107.81 Million |
Retained Earnings | -100.14 Million | -96.78 Million | -94.08 Million | -94.08 Million | -97.35 Million | -95.86 Million |
Accumulated other comprehensive income | 2.02 Million | 1.8 Million | 1.51 Million | 1.51 Million | 1.38 Million | 860.44 Thousand |
Common Stock Equity | 38.22 Million | 41.31 Million | 43.67 Million | 43.67 Million | 40.15 Million | 40.97 Million |
Capital Lease Obligation | 420.91 Thousand | 477.28 Thousand | 535.56 Thousand | 535.56 Thousand | 805.33 Thousand | 849.75 Thousand |
Total Investments | 22.89 Million | 26.07 Million | 28.47 Million | 28.47 Million | 25.84 Million | 27.22 Million |
Total Debt | 656.68 Thousand | 707.35 Thousand | 759.73 Thousand | 759.73 Thousand | 805.33 Thousand | 849.75 Thousand |
Net Debt | -6.59 Million | -6.72 Million | -6.99 Million | -6.99 Million | -7.13 Million | -7.12 Million |
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