CAD 108.5
(2.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 47.27 Million | 37.49 Million | 36.55 Million | 30.65 Million | 31.92 Million | 23.51 Million |
Total Current Assets | 40 Million | 28.51 Million | 24.78 Million | 24 Million | 20.36 Million | 16.34 Million |
Cash And Short Term Investments | 10.91 Million | 8.36 Million | 15.34 Million | 15.93 Million | 13.75 Million | 12.83 Million |
Cash and Cash Equivalents | 10.91 Million | 8.36 Million | 15.1 Million | 15.93 Million | 13.75 Million | 12.83 Million |
Short Term Investments | - | - | 236.88 Thousand | - | - | - |
Net Receivables | 25.64 Million | 16.68 Million | 7.11 Million | 2.94 Million | 3.1 Million | 2.27 Million |
Inventory | -43.82 Million | 1.00 | 42.33 Thousand | 49.42 Thousand | 56.51 Thousand | 49.12 Thousand |
Other Current Assets | 1.19 Million | 3.45 Million | 2.28 Million | 5.06 Million | 3.44 Million | 1.18 Million |
Total Non-Current Assets | 7.26 Million | 8.98 Million | 11.77 Million | 6.65 Million | 11.56 Million | 7.17 Million |
Net PPE | 1.22 Million | 1.5 Million | 1.52 Million | 1.33 Million | 2.19 Million | 1.23 Million |
Good Will And Intangible Assets | 5.18 Million | 6.78 Million | 8.63 Million | 2.29 Million | 2.74 Million | 2.5 Million |
Good Will | 762.53 Thousand | 591.78 Thousand | 528.85 Thousand | 820.72 Thousand | 786.2 Thousand | - |
Intangible Assets | 5.18 Million | 6.78 Million | 8.63 Million | 2.29 Million | 2.74 Million | 2.5 Million |
Long-Term Investments | 89.5 Thousand | 96.47 Thousand | 98.97 Thousand | 72.56 Thousand | 38.57 Thousand | 43.71 Thousand |
Tax Assets | 762.53 Thousand | 591.78 Thousand | 528.85 Thousand | 820.72 Thousand | 786.2 Thousand | 1.24 Million |
Other Non Current Assets | - | - | 980 Thousand | 2.12 Million | 5.79 Million | 2.13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.95 Million | 12.17 Million | 17.78 Million | 11.75 Million | 13.99 Million | 8.43 Million |
Total Current Liabilities | 11.45 Million | 11.17 Million | 16.55 Million | 11.6 Million | 12.07 Million | 7.64 Million |
Account Payables | 385.68 Thousand | 457.21 Thousand | 109.18 Thousand | 222.75 Thousand | 826.59 Thousand | 719.34 Thousand |
Tax Payables | - | 1.52 Million | 249.54 Thousand | 775.99 Thousand | 603.17 Thousand | 313.58 Thousand |
Short Term Debt | 2.56 Million | 5.34 Million | 12.56 Million | 5.83 Million | 7.56 Million | 4.2 Million |
Deferred Revenue | 939.47 Thousand | 834.82 Thousand | 716.22 Thousand | 550.87 Thousand | 486.65 Thousand | 399.82 Thousand |
Other Current Liabilities | 7.56 Million | 4.53 Million | 3.16 Million | 4.99 Million | 3.19 Million | 2.31 Million |
Total Non Current Liabilities | 495.43 Thousand | 1 Million | 1.22 Million | 147.56 Thousand | 1.92 Million | 791.7 Thousand |
Long-Term Debt | 495.43 Thousand | 1 Million | 1.22 Million | 147.56 Thousand | 1.03 Million | 399.82 Thousand |
Deferred Revenue Non Current | 939.47 Thousand | 834.82 Thousand | 716.22 Thousand | 550.87 Thousand | 486.65 Thousand | 399.82 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.43 Million | 4.99 Million | 3.27 Million | 5.21 Million | 887.02 Thousand | 391.88 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.97 Million | 23.3 Million | 17.22 Million | 8.94 Million | 17.92 Million | 15.08 Million |
Stock Holders Equity | 35.32 Million | 25.32 Million | 18.77 Million | 18.9 Million | 18.13 Million | 15.18 Million |
Common Stock | 7.88 Million | 7.88 Million | 7.88 Million | 7.88 Million | 7.88 Million | 7.88 Million |
Retained Earnings | 27.34 Million | 17.34 Million | 10.79 Million | 10.93 Million | 10.16 Million | 7.21 Million |
Accumulated other comprehensive income | 35.32 Million | 25.32 Million | - | - | 17.92 Million | - |
Common Stock Equity | 35.32 Million | 25.32 Million | 18.77 Million | 18.9 Million | 18.13 Million | 15.18 Million |
Capital Lease Obligation | 1 Million | 1.39 Million | 1.41 Million | 1.03 Million | 1.94 Million | - |
Total Investments | 89.5 Thousand | 96.47 Thousand | 335.86 Thousand | 72.56 Thousand | 38.57 Thousand | 43.71 Thousand |
Total Debt | 2.56 Million | 6.34 Million | 13.79 Million | 5.98 Million | 8.6 Million | 4.2 Million |
Net Debt | -8.35 Million | -2.02 Million | -1.31 Million | -9.95 Million | -5.15 Million | -8.62 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 58.17 Million | 61.54 Million | 47.27 Million | 47.27 Million | 51.56 Million | 54.13 Million |
Total Current Assets | 50.26 Million | 54.17 Million | 40 Million | 40 Million | 43.8 Million | 46.04 Million |
Cash And Short Term Investments | 25.38 Million | 25.13 Million | 10.91 Million | 10.91 Million | 12.18 Million | 20.31 Million |
Cash and Cash Equivalents | 25.38 Million | 25.13 Million | 10.91 Million | 10.91 Million | 12.18 Million | 20.31 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.84 Million | 25.8 Million | 25.64 Million | 25.64 Million | 28.25 Million | 22.71 Million |
Inventory | - | - | - | -43.82 Million | - | - |
Other Current Assets | -48.22 Million | -50.93 Million | -36.55 Million | -36.55 Million | -40.44 Million | -43.03 Million |
Total Non-Current Assets | 7.9 Million | 7.36 Million | 7.26 Million | 7.26 Million | 7.75 Million | 8.09 Million |
Net PPE | 998.67 Thousand | 1.09 Million | 1.22 Million | 1.22 Million | 1.32 Million | 1.44 Million |
Good Will And Intangible Assets | 4.29 Million | 4.77 Million | 5.18 Million | 5.18 Million | 5.58 Million | 5.9 Million |
Good Will | - | - | - | 762.53 Thousand | - | - |
Intangible Assets | 4.29 Million | 4.77 Million | 5.18 Million | 5.18 Million | 5.58 Million | 5.9 Million |
Long-Term Investments | 86.76 Thousand | 989.05 Thousand | 89.5 Thousand | 89.5 Thousand | 90.46 Thousand | 96.13 Thousand |
Tax Assets | 1.03 Million | 944.78 Thousand | 762.53 Thousand | 762.53 Thousand | 750.82 Thousand | 647.9 Thousand |
Other Non Current Assets | 1.49 Million | -444.67 Thousand | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 19.88 Million | 24.8 Million | 11.95 Million | 11.95 Million | 18.44 Million | 23.63 Million |
Total Current Liabilities | 19.63 Million | 24.44 Million | 11.45 Million | 11.45 Million | 17.82 Million | 22.88 Million |
Account Payables | 723.43 Thousand | 345.64 Thousand | 385.68 Thousand | 385.68 Thousand | 984.36 Thousand | 433.9 Thousand |
Tax Payables | 1.42 Million | 2.59 Million | - | - | 3.07 Million | 2.81 Million |
Short Term Debt | 4.07 Million | 4.07 Million | 3.07 Million | 3.07 Million | 4.03 Million | 5.7 Million |
Deferred Revenue | 10.06 Million | 14.23 Million | 939.47 Thousand | 939.47 Thousand | 5.56 Million | 9.92 Million |
Other Current Liabilities | 4.77 Million | 5.78 Million | 7.05 Million | 7.05 Million | 7.23 Million | 6.81 Million |
Total Non Current Liabilities | 248.91 Thousand | 366.38 Thousand | 495.43 Thousand | 495.43 Thousand | 623.45 Thousand | 750.45 Thousand |
Long-Term Debt | 248.91 Thousand | 366.38 Thousand | 495.43 Thousand | 495.43 Thousand | 623.45 Thousand | 750.45 Thousand |
Deferred Revenue Non Current | 10.06 Million | 14.23 Million | 939.47 Thousand | 939.47 Thousand | 5.56 Million | 9.92 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.49 Million | 6.12 Million | 7.44 Million | -1.43 Million | 8.22 Million | 7.25 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.29 Million | 36.73 Million | 35.32 Million | 27.97 Million | 33.11 Million | 30.5 Million |
Stock Holders Equity | 38.29 Million | 36.73 Million | 35.32 Million | 35.32 Million | 33.11 Million | 30.5 Million |
Common Stock | 7.88 Million | 7.88 Million | 7.88 Million | 7.88 Million | 7.88 Million | 7.88 Million |
Retained Earnings | 30.31 Million | 28.75 Million | 27.34 Million | 27.34 Million | 25.13 Million | 22.52 Million |
Accumulated other comprehensive income | - | - | - | 35.32 Million | - | - |
Common Stock Equity | 38.29 Million | 36.73 Million | 35.32 Million | 35.32 Million | 33.11 Million | 30.5 Million |
Capital Lease Obligation | 248.91 Thousand | 366.38 Thousand | 495.43 Thousand | 495.43 Thousand | 1.1 Million | 1.19 Million |
Total Investments | 86.76 Thousand | 989.05 Thousand | 89.5 Thousand | 89.5 Thousand | 90.46 Thousand | 96.13 Thousand |
Total Debt | 4.32 Million | 4.44 Million | 3.56 Million | 3.56 Million | 4.66 Million | 6.45 Million |
Net Debt | -21.05 Million | -20.68 Million | -7.35 Million | -7.35 Million | -7.52 Million | -13.85 Million |
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