CAD 1.86
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 271.15 Million | 204.03 Million | 115.86 Million |
Total Current Assets | 21.06 Million | 13.26 Million | 22.44 Million |
Cash And Short Term Investments | - | 1.95 Million | 15.28 Million |
Cash and Cash Equivalents | - | 1.95 Million | 15.28 Million |
Short Term Investments | - | - | - |
Net Receivables | 10.83 Million | 8.52 Million | 6.84 Million |
Inventory | 1 Million | 829 Thousand | 1.00 |
Other Current Assets | 9.22 Million | 1.96 Million | 309 Thousand |
Total Non-Current Assets | 250.09 Million | 190.76 Million | 93.42 Million |
Net PPE | 202.2 Million | 166.2 Million | 84.27 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | 545 Thousand | - | - |
Tax Assets | 15.04 Million | 24.56 Million | 9.14 Million |
Other Non Current Assets | 32.3 Million | - | - |
Other Assets | - | - | - |
Total Liabilities | 71.84 Million | 44.53 Million | 20.37 Million |
Total Current Liabilities | 34 Million | 28.8 Million | 18.31 Million |
Account Payables | 33.93 Million | 28.05 Million | 17 Million |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 77 Thousand | 749 Thousand | 1.31 Million |
Total Non Current Liabilities | 37.83 Million | 15.73 Million | 2.06 Million |
Long-Term Debt | 29.31 Million | 12 Million | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 8.51 Million | 3.73 Million | 2.06 Million |
Other Liabilities | - | - | - |
Total Equity | 199.31 Million | 159.49 Million | 95.48 Million |
Stock Holders Equity | 199.31 Million | 159.49 Million | 95.48 Million |
Common Stock | 143.03 Million | 123.38 Million | 85.47 Million |
Retained Earnings | 50.86 Million | 32.3 Million | 7.7 Million |
Accumulated other comprehensive income | 2 Million | 2 Million | 2 Million |
Common Stock Equity | 199.31 Million | 159.49 Million | 95.48 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 545 Thousand | - | - |
Total Debt | 29.31 Million | 12 Million | - |
Net Debt | 29.31 Million | 10.05 Million | -15.28 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 281.54 Million | 267.29 Million | 271.15 Million | 271.15 Million | 223.35 Million | 218.21 Million |
Total Current Assets | 14.39 Million | 12.46 Million | 21.06 Million | 21.06 Million | 11.67 Million | 8.8 Million |
Cash And Short Term Investments | - | - | - | - | 1.00 | 1.00 |
Cash and Cash Equivalents | - | - | - | - | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.22 Million | 10.79 Million | 10.83 Million | 10.83 Million | 9.9 Million | 6.62 Million |
Inventory | 1.51 Million | 944 Thousand | 1 Million | 1 Million | 868 Thousand | 863 Thousand |
Other Current Assets | 659 Thousand | 725 Thousand | 9.22 Million | 9.22 Million | 906 Thousand | 1.31 Million |
Total Non-Current Assets | 267.15 Million | 254.83 Million | 250.09 Million | 250.09 Million | 211.67 Million | 209.41 Million |
Net PPE | 220.45 Million | 204.93 Million | 202.2 Million | 202.2 Million | 185.32 Million | 181.3 Million |
Good Will And Intangible Assets | -1.00 | - | - | - | -27 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 72 Thousand | 181 Thousand | 545 Thousand | 545 Thousand | 27 Thousand | - |
Tax Assets | 13.35 Million | 16.06 Million | 15.04 Million | 15.04 Million | 26.32 Million | 28.1 Million |
Other Non Current Assets | 33.27 Million | 33.64 Million | 32.3 Million | 32.3 Million | 27 Thousand | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 73.5 Million | 71.4 Million | 71.84 Million | 71.84 Million | 34.79 Million | 34.17 Million |
Total Current Liabilities | 33.98 Million | 25.84 Million | 34 Million | 34 Million | 21 Million | 16.38 Million |
Account Payables | 32.59 Million | 20.6 Million | 33.93 Million | 33.93 Million | 18.53 Million | 16.38 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.38 Million | 5.23 Million | 77 Thousand | 77 Thousand | 2.47 Million | - |
Total Non Current Liabilities | 39.51 Million | 45.56 Million | 37.83 Million | 37.83 Million | 13.79 Million | 17.78 Million |
Long-Term Debt | 30.83 Million | 37.07 Million | 29.31 Million | 29.31 Million | 9.45 Million | 12.27 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.68 Million | 8.48 Million | 8.51 Million | 8.51 Million | 4.34 Million | 5.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 208.04 Million | 195.89 Million | 199.31 Million | 199.31 Million | 188.56 Million | 184.04 Million |
Stock Holders Equity | 208.04 Million | 195.89 Million | 199.31 Million | 199.31 Million | 188.56 Million | 184.04 Million |
Common Stock | 143.55 Million | 143.04 Million | 143.03 Million | 143.03 Million | 142.78 Million | 141.72 Million |
Retained Earnings | 59.08 Million | 46.71 Million | 50.86 Million | 50.86 Million | 41.34 Million | 37.4 Million |
Accumulated other comprehensive income | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Common Stock Equity | 208.04 Million | 195.89 Million | 199.31 Million | 199.31 Million | 188.56 Million | 184.04 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 72 Thousand | 181 Thousand | 545 Thousand | 545 Thousand | 27 Thousand | - |
Total Debt | 30.83 Million | 37.07 Million | 29.31 Million | 29.31 Million | 9.45 Million | 12.27 Million |
Net Debt | 30.83 Million | 37.07 Million | 29.31 Million | 29.31 Million | 9.45 Million | 12.27 Million |
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