CAD 1.49
(-6.88%)
Breakdown | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 47.9 Million | 38.1 Million | 41.78 Million | 44.79 Million | - |
Total Current Assets | 34 Million | 24.06 Million | 27.6 Million | 32.26 Million | 128.59 Thousand |
Cash And Short Term Investments | 33.81 Million | 23.81 Million | 27.41 Million | 32.02 Million | 128.59 Thousand |
Cash and Cash Equivalents | 33.81 Million | 23.81 Million | 27.41 Million | 32.02 Million | 128.59 Thousand |
Short Term Investments | - | - | - | - | - |
Net Receivables | 40.81 Thousand | 82.59 Thousand | 53.34 Thousand | 63.29 Thousand | - |
Inventory | - | - | - | - | - |
Other Current Assets | - | - | - | - | - |
Total Non-Current Assets | 13.9 Million | 14.04 Million | 14.18 Million | 12.52 Million | - |
Net PPE | 13.08 Million | 13.2 Million | 13.13 Million | 11.48 Million | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 820.92 Thousand | 840.66 Thousand | 1.04 Million | 1.03 Million | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 3.29 Million | 2.09 Million | 2.47 Million | 1.81 Million | - |
Total Current Liabilities | 2.47 Million | 1.2 Million | 1.37 Million | 894.12 Thousand | - |
Account Payables | - | - | - | - | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 40.1 Thousand | 35.85 Thousand | 46.52 Thousand | 60.38 Thousand | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 2.43 Million | 1.17 Million | 1.32 Million | 833.74 Thousand | - |
Total Non Current Liabilities | 825.15 Thousand | 883.02 Thousand | 1.09 Million | 918.61 Thousand | - |
Long-Term Debt | 86.32 Thousand | 126.42 Thousand | 154.03 Thousand | 3597.00 | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 738.83 Thousand | 756.59 Thousand | 944.29 Thousand | 915.02 Thousand | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 44.61 Million | 36.01 Million | 39.31 Million | 42.97 Million | - |
Stock Holders Equity | 44.61 Million | 36.01 Million | 39.31 Million | 42.97 Million | - |
Common Stock | 151.15 Million | 120.11 Million | 100.11 Million | 93.07 Million | - |
Retained Earnings | -126.02 Million | -101.63 Million | -74.26 Million | -59.96 Million | - |
Accumulated other comprehensive income | 19.48 Million | 17.53 Million | 13.46 Million | 9.65 Million | - |
Common Stock Equity | 44.61 Million | 36.01 Million | 39.31 Million | 42.97 Million | - |
Capital Lease Obligation | 126.42 Thousand | 162.27 Thousand | 200.55 Thousand | 63.98 Thousand | - |
Total Investments | - | - | - | - | - |
Total Debt | 126.42 Thousand | 162.27 Thousand | 200.55 Thousand | 63.98 Thousand | - |
Net Debt | -33.68 Million | -23.64 Million | -27.21 Million | -31.96 Million | -128.59 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 38.58 Million | 41.96 Million | 47.9 Million | 47.9 Million | 53.35 Million | 57.75 Million |
Total Current Assets | 24.7 Million | 28.03 Million | 34 Million | 34 Million | 39.43 Million | 43.81 Million |
Cash And Short Term Investments | 24.52 Million | 27.89 Million | 33.81 Million | 33.81 Million | 39.23 Million | 43.66 Million |
Cash and Cash Equivalents | 24.52 Million | 27.89 Million | 33.81 Million | 33.81 Million | 39.23 Million | 43.66 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 39.43 Thousand | 28.9 Thousand | 40.81 Thousand | 40.81 Thousand | 27.98 Thousand | 35.9 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 13.87 Million | 13.93 Million | 13.9 Million | 13.9 Million | 13.91 Million | 13.93 Million |
Net PPE | 13.02 Million | 13.08 Million | 13.08 Million | 13.08 Million | 13.08 Million | 601.23 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 849.53 Thousand | 841.03 Thousand | 820.92 Thousand | 820.92 Thousand | 839.17 Thousand | 13.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.77 Million | 2.18 Million | 3.29 Million | 3.29 Million | 1.85 Million | 1.55 Million |
Total Current Liabilities | 943.08 Thousand | 1.35 Million | 2.47 Million | 2.47 Million | 998.87 Thousand | 709.24 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 42.15 Thousand | 41.11 Thousand | 40.1 Thousand | 40.1 Thousand | 38.99 Thousand | 37.66 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 900.93 Thousand | 1.31 Million | 2.43 Million | 2.43 Million | 959.87 Thousand | 671.57 Thousand |
Total Non Current Liabilities | 829.3 Thousand | 832.58 Thousand | 825.15 Thousand | 825.15 Thousand | 851.97 Thousand | 846.48 Thousand |
Long-Term Debt | 64.71 Thousand | 75.65 Thousand | 86.32 Thousand | 86.32 Thousand | 96.72 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 764.58 Thousand | 756.93 Thousand | 738.83 Thousand | 738.83 Thousand | 755.25 Thousand | 846.48 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 36.8 Million | 39.78 Million | 44.61 Million | 44.61 Million | 51.5 Million | 56.2 Million |
Stock Holders Equity | 36.8 Million | 39.78 Million | 44.61 Million | 44.61 Million | 51.5 Million | 56.2 Million |
Common Stock | 154.11 Million | 152.62 Million | 151.15 Million | 151.15 Million | 151.02 Million | 150.75 Million |
Retained Earnings | -137.96 Million | -132.47 Million | -126.02 Million | -126.02 Million | -118.58 Million | -113.34 Million |
Accumulated other comprehensive income | 20.65 Million | 19.63 Million | 19.48 Million | 19.48 Million | 19.06 Million | 18.79 Million |
Common Stock Equity | 36.8 Million | 39.78 Million | 44.61 Million | 44.61 Million | 51.5 Million | 56.2 Million |
Capital Lease Obligation | 106.87 Thousand | 116.77 Thousand | 126.42 Thousand | 126.42 Thousand | 135.72 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 106.87 Thousand | 116.77 Thousand | 126.42 Thousand | 126.42 Thousand | 135.72 Thousand | 37.66 Thousand |
Net Debt | -24.41 Million | -27.78 Million | -33.68 Million | -33.68 Million | -39.09 Million | -43.63 Million |
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