CAD 26.6
(-2.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2 Billion | 1.99 Billion | 2.37 Billion | 2.39 Billion | 1.94 Billion | 2.23 Billion |
Total Current Assets | 84.04 Million | 104.79 Million | 152.92 Million | 335.18 Million | 140.42 Million | 197.6 Million |
Cash And Short Term Investments | 75.92 Million | 90.54 Million | 115.69 Million | 306.02 Million | 128.92 Million | 184.26 Million |
Cash and Cash Equivalents | 67.72 Million | 90.54 Million | 115.69 Million | 302.52 Million | 108.22 Million | 174.26 Million |
Short Term Investments | 8.19 Million | - | - | 3.5 Million | 20.7 Million | 10 Million |
Net Receivables | 6.28 Million | 11.7 Million | 14.69 Million | 12.89 Million | 6.33 Million | 12.32 Million |
Inventory | 13 Thousand | 1.00 | 18.59 Million | 10.02 Million | 1.65 Million | - |
Other Current Assets | 1.84 Million | 2.54 Million | 3.94 Million | 6.24 Million | 3.51 Million | 1.01 Million |
Total Non-Current Assets | 1.92 Billion | 1.89 Billion | 2.21 Billion | 2.06 Billion | 1.8 Billion | 2.03 Billion |
Net PPE | 1.55 Billion | 6.94 Million | 639.29 Million | 532.03 Million | 386.64 Million | 95 Million |
Good Will And Intangible Assets | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million |
Good Will | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 208.67 Million | 393.26 Million | 294.36 Million | 276.73 Million | 171.52 Million | 414.51 Million |
Tax Assets | 41.44 Million | 47.49 Million | 18.03 Million | 51.04 Million | 31.89 Million | - |
Other Non Current Assets | 2.15 Million | 1.33 Billion | 1.15 Billion | 1.09 Billion | 1.1 Billion | 1.41 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 356.93 Million | 259.09 Million | 590.56 Million | 556.07 Million | 453.8 Million | 463.05 Million |
Total Current Liabilities | 20.45 Million | 17.86 Million | 346.27 Million | 109.54 Million | 27.93 Million | 23 Million |
Account Payables | 3.14 Million | 648 Thousand | 9.67 Million | 12.77 Million | 6.83 Million | 11.73 Million |
Tax Payables | - | 179 Thousand | - | 6.05 Million | - | - |
Short Term Debt | 1.12 Million | 921 Thousand | 303.86 Million | 51.27 Million | 796 Thousand | - |
Deferred Revenue | 11.12 Million | - | - | - | -796 Thousand | - |
Other Current Liabilities | 5.06 Million | 16.29 Million | 32.72 Million | 45.49 Million | 21.09 Million | 11.27 Million |
Total Non Current Liabilities | 336.48 Million | 241.22 Million | 244.28 Million | 446.52 Million | 425.87 Million | 440.04 Million |
Long-Term Debt | 191.87 Million | 154.65 Million | 124.92 Million | 360.51 Million | 349.04 Million | 352.76 Million |
Deferred Revenue Non Current | - | 147.95 Million | - | - | - | -87.27 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.87 Million | -147.95 Million | 50.95 Million | 31.58 Million | 29.36 Million | 87.27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.65 Billion | 1.73 Billion | 1.78 Billion | 1.84 Billion | 1.49 Billion | 1.77 Billion |
Stock Holders Equity | 1.65 Billion | 1.73 Billion | 1.63 Billion | 1.72 Billion | 1.49 Billion | 1.77 Billion |
Common Stock | 2.09 Billion | 2.07 Billion | 1.78 Billion | 1.77 Billion | 1.65 Billion | 1.6 Billion |
Retained Earnings | -554.69 Million | -463.58 Million | -283.04 Million | -174.45 Million | -249.68 Million | 69.2 Million |
Accumulated other comprehensive income | 28.05 Million | 47.43 Million | 58.85 Million | 48.95 Million | 13.46 Million | 23.49 Million |
Common Stock Equity | 1.65 Billion | 1.73 Billion | 1.63 Billion | 1.72 Billion | 1.49 Billion | 1.77 Billion |
Capital Lease Obligation | 6.87 Million | 7.62 Million | 18.36 Million | 11.36 Million | 9.33 Million | - |
Total Investments | 216.87 Million | 393.26 Million | 294.36 Million | 280.23 Million | 192.23 Million | 424.51 Million |
Total Debt | 199.88 Million | 155.57 Million | 428.79 Million | 411.79 Million | 349.04 Million | 352.76 Million |
Net Debt | 132.15 Million | 65.02 Million | 313.09 Million | 109.27 Million | 240.81 Million | 178.5 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.89 Billion | 1.95 Billion | 2 Billion | 2 Billion | 2.17 Billion | 2.19 Billion |
Total Current Assets | 88.07 Million | 85.6 Million | 84.04 Million | 84.04 Million | 88.62 Million | 83.88 Million |
Cash And Short Term Investments | 80.19 Million | 79.9 Million | 75.92 Million | 75.92 Million | 77.26 Million | 73.76 Million |
Cash and Cash Equivalents | 65.72 Million | 70.6 Million | 67.72 Million | 67.72 Million | 70.75 Million | 70.03 Million |
Short Term Investments | 14.46 Million | 9.3 Million | 8.19 Million | 8.19 Million | 6.5 Million | 3.73 Million |
Net Receivables | 6.45 Million | 4.21 Million | 6.28 Million | 6.28 Million | 7.31 Million | 5.5 Million |
Inventory | 1.00 | 1.00 | 13 Thousand | 13 Thousand | 1.00 | 1.00 |
Other Current Assets | 1.42 Million | 1.48 Million | 1.84 Million | 1.84 Million | 4.04 Million | 4.61 Million |
Total Non-Current Assets | 1.8 Billion | 1.87 Billion | 1.92 Billion | 1.92 Billion | 2.08 Billion | 2.1 Billion |
Net PPE | 1.48 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.54 Billion |
Good Will And Intangible Assets | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million |
Good Will | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million | 111.2 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 197 Million | 193.46 Million | 208.67 Million | 208.67 Million | 414.08 Million | 440.51 Million |
Tax Assets | - | - | 41.44 Million | 41.44 Million | - | - |
Other Non Current Assets | 8.87 Million | 8.61 Million | 2.15 Million | 2.15 Million | 8.92 Million | 9.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 228.45 Million | 279.71 Million | 356.93 Million | 356.93 Million | 438.55 Million | 443.03 Million |
Total Current Liabilities | 17.89 Million | 17.27 Million | 20.45 Million | 20.45 Million | 19.8 Million | 18.84 Million |
Account Payables | 4.61 Million | 4.97 Million | 3.14 Million | 8.2 Million | 7.55 Million | 6.62 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.18 Million | 1.15 Million | 1.12 Million | 1.12 Million | 1.14 Million | 1.11 Million |
Deferred Revenue | -1.18 Million | - | 11.12 Million | - | - | - |
Other Current Liabilities | 13.28 Million | 11.15 Million | 5.06 Million | 11.12 Million | 11.1 Million | 11.1 Million |
Total Non Current Liabilities | 210.55 Million | 262.43 Million | 336.48 Million | 336.48 Million | 418.75 Million | 424.19 Million |
Long-Term Debt | 108.96 Million | 151.94 Million | 191.87 Million | 191.87 Million | 322.51 Million | 327.07 Million |
Deferred Revenue Non Current | -89.05 Million | - | - | - | -96.23 Million | 319.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 95.32 Million | 6.57 Million | 6.87 Million | 6.87 Million | 96.23 Million | -319.65 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.66 Billion | 1.67 Billion | 1.65 Billion | 1.65 Billion | 1.73 Billion | 1.74 Billion |
Stock Holders Equity | 1.66 Billion | 1.67 Billion | 1.65 Billion | 1.65 Billion | 1.73 Billion | 1.74 Billion |
Common Stock | 2.11 Billion | 2.1 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
Retained Earnings | -585.08 Million | -551.86 Million | -554.69 Million | -554.69 Million | -478.8 Million | -447.68 Million |
Accumulated other comprehensive income | 59.15 Million | 45.63 Million | 28.05 Million | 28.05 Million | 43.65 Million | 26.96 Million |
Common Stock Equity | 1.66 Billion | 1.67 Billion | 1.65 Billion | 1.65 Billion | 1.73 Billion | 1.74 Billion |
Capital Lease Obligation | 6.27 Million | 6.57 Million | 6.87 Million | 6.87 Million | 8.26 Million | 8.53 Million |
Total Investments | 211.47 Million | 202.76 Million | 216.87 Million | 216.87 Million | 420.59 Million | 444.25 Million |
Total Debt | 116.41 Million | 159.67 Million | 199.88 Million | 199.88 Million | 323.65 Million | 328.18 Million |
Net Debt | 50.69 Million | 89.06 Million | 132.15 Million | 132.15 Million | 252.9 Million | 258.14 Million |
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NAHARINDUS
6081
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