CAD 0.09
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 95.33 Million | 93.85 Million | 95.55 Million | 81.39 Million | 63.75 Million | 57.94 Million |
Total Current Assets | 10.28 Million | 14.91 Million | 17.84 Million | 22.96 Million | 11.24 Million | 12.78 Million |
Cash And Short Term Investments | 9.85 Million | 9.25 Million | 10.12 Million | 14.63 Million | 4.66 Million | 6.79 Million |
Cash and Cash Equivalents | 9.85 Million | 9.25 Million | 10.12 Million | 14.63 Million | 4.35 Million | 6.42 Million |
Short Term Investments | - | - | - | - | 316.48 Thousand | 372.69 Thousand |
Net Receivables | 127.42 Thousand | 548.85 Thousand | 1.28 Million | 585.58 Thousand | 310.06 Thousand | 831.37 Thousand |
Inventory | 1.00 | 4.42 Million | 5.64 Million | 6.83 Million | 5.57 Million | 4.9 Million |
Other Current Assets | 127.43 Thousand | 682.54 Thousand | 792.81 Thousand | 914.34 Thousand | 694.7 Thousand | 251.11 Thousand |
Total Non-Current Assets | 85.04 Million | 78.94 Million | 77.7 Million | 58.43 Million | 52.5 Million | 45.15 Million |
Net PPE | 81.81 Million | 75.74 Million | 73.77 Million | 55.2 Million | 49.8 Million | 42.49 Million |
Good Will And Intangible Assets | - | - | - | - | -71.79 Thousand | -34.02 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.99 Million | 2.98 Million | 3.73 Million | 3.14 Million | 71.79 Thousand | 34.02 Thousand |
Tax Assets | - | - | - | - | 2.62 Million | 2.62 Million |
Other Non Current Assets | 236.12 Thousand | 212.79 Thousand | 198.79 Thousand | 79.79 Thousand | 71.79 Thousand | 34.02 Thousand |
Other Assets | - | -1.00 | - | - | - | - |
Total Liabilities | 29.97 Million | 27.64 Million | 24.68 Million | 16.55 Million | 15.42 Million | 14.88 Million |
Total Current Liabilities | 1.99 Million | 19.46 Million | 16.44 Million | 9.02 Million | 8.52 Million | 9.58 Million |
Account Payables | 666.55 Thousand | 3.76 Million | 6.73 Million | 3.32 Million | 3.27 Million | 3.1 Million |
Tax Payables | - | - | - | 1.86 Million | 553.59 Thousand | 1 Million |
Short Term Debt | 118.83 Thousand | 11.23 Million | 1.36 Million | 1.88 Million | 2.31 Million | 804.77 Thousand |
Deferred Revenue | 852.2 Thousand | 4.29 Million | 5 Million | 189.85 Thousand | 37.64 Thousand | - |
Other Current Liabilities | 352.88 Thousand | 165.25 Thousand | 3.34 Million | 3.62 Million | 2.9 Million | 5.68 Million |
Total Non Current Liabilities | 27.98 Million | 8.18 Million | 8.23 Million | 7.52 Million | 6.9 Million | 5.29 Million |
Long-Term Debt | 22.4 Million | 155.47 Thousand | 235.57 Thousand | 753.67 Thousand | 2.38 Million | 689.4 Thousand |
Deferred Revenue Non Current | 283.47 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 208.83 Thousand | 3.81 Million | 3.93 Million | 3.38 Million | 2.76 Million | 2.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 65.36 Million | 66.2 Million | 70.86 Million | 64.84 Million | 48.33 Million | 43.06 Million |
Stock Holders Equity | 65.36 Million | 66.2 Million | 70.86 Million | 64.84 Million | 48.33 Million | 43.06 Million |
Common Stock | 98.66 Million | 87.65 Million | 81.97 Million | 67 Million | 57.81 Million | 53.93 Million |
Retained Earnings | -39.65 Million | -24.21 Million | -12.63 Million | -5.54 Million | -14.4 Million | -14.91 Million |
Accumulated other comprehensive income | 6.34 Million | 1.78 Million | 1.52 Million | 1.79 Million | 2.27 Million | 1.81 Million |
Common Stock Equity | 65.36 Million | 66.2 Million | 70.86 Million | 64.84 Million | 48.33 Million | 43.06 Million |
Capital Lease Obligation | 487.69 Thousand | 366.61 Thousand | 419.47 Thousand | 373.97 Thousand | 644.61 Thousand | 980.37 Thousand |
Total Investments | 2.99 Million | 2.98 Million | 3.73 Million | 3.14 Million | 316.48 Thousand | 372.69 Thousand |
Total Debt | 22.52 Million | 11.39 Million | 1.59 Million | 2.64 Million | 4.69 Million | 1.49 Million |
Net Debt | 12.67 Million | 2.14 Million | -8.52 Million | -11.99 Million | 341.62 Thousand | -4.93 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 68.48 Million | 94.27 Million | 95.33 Million | 95.33 Million | 94.2 Million | 103.34 Million |
Total Current Assets | 6.87 Million | 8.43 Million | 10.28 Million | 10.28 Million | 10.91 Million | 26.05 Million |
Cash And Short Term Investments | 6.62 Million | 8.05 Million | 9.85 Million | 9.85 Million | 10.07 Million | 13.76 Million |
Cash and Cash Equivalents | 6.62 Million | 8.05 Million | 9.85 Million | 9.85 Million | 10.07 Million | 13.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 48.89 Thousand | 106.09 Thousand | 127.42 Thousand | 127.42 Thousand | 452.61 Thousand | 337.98 Thousand |
Inventory | - | 1.00 | 1.00 | 1.00 | - | - |
Other Current Assets | 197.72 Thousand | 271.79 Thousand | 304.68 Thousand | 304.68 Thousand | 394.12 Thousand | 11.95 Million |
Total Non-Current Assets | 61.61 Million | 85.84 Million | 85.04 Million | 85.04 Million | 83.28 Million | 77.29 Million |
Net PPE | 364.28 Thousand | 422.36 Thousand | 486.41 Thousand | 486.41 Thousand | 79.21 Million | 74.1 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.23 Million | 3.43 Million | 3.22 Million | 3.22 Million | 3.83 Million | 2.96 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 58.01 Million | 81.98 Million | 81.33 Million | 81.33 Million | 243.54 Thousand | 217.79 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.73 Million | 31.02 Million | 29.97 Million | 29.97 Million | 31.35 Million | 36.23 Million |
Total Current Liabilities | 27.21 Million | 25.58 Million | 1.99 Million | 1.99 Million | 3.92 Million | 12.37 Million |
Account Payables | 306.55 Thousand | 317.12 Thousand | 666.55 Thousand | 666.55 Thousand | 1.06 Million | 1.79 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 25.96 Million | 24.5 Million | 323.05 Thousand | 323.05 Thousand | 337.35 Thousand | 489.56 Thousand |
Deferred Revenue | - | 1.00 | - | - | 2.42 Million | 2.73 Million |
Other Current Liabilities | 944.04 Thousand | 761.12 Thousand | 1 Million | 1 Million | 102.08 Thousand | 7.35 Million |
Total Non Current Liabilities | 524.45 Thousand | 5.43 Million | 27.98 Million | 27.98 Million | 27.43 Million | 23.85 Million |
Long-Term Debt | 196.16 Thousand | 240.11 Thousand | 22.4 Million | 22.4 Million | 22.35 Million | 20.87 Million |
Deferred Revenue Non Current | - | - | 283.47 Thousand | 283.47 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 210.29 Thousand | 210.03 Thousand | 208.83 Thousand | 208.83 Thousand | 210.09 Thousand | 210.07 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 40.74 Million | 63.25 Million | 65.36 Million | 65.36 Million | 62.84 Million | 67.11 Million |
Stock Holders Equity | 40.74 Million | 63.25 Million | 65.36 Million | 65.36 Million | 62.84 Million | 67.11 Million |
Common Stock | 99.33 Million | 99.05 Million | 98.66 Million | 98.66 Million | 94.33 Million | 93.53 Million |
Retained Earnings | -65.16 Million | -42.14 Million | -39.65 Million | -39.65 Million | -36.64 Million | -31.14 Million |
Accumulated other comprehensive income | 6.57 Million | 6.34 Million | 6.34 Million | 6.34 Million | 1.83 Million | 1.6 Million |
Common Stock Equity | 40.74 Million | 63.25 Million | 65.36 Million | 65.36 Million | 62.84 Million | 67.11 Million |
Capital Lease Obligation | 196.16 Thousand | 240.11 Thousand | 283.47 Thousand | 283.47 Thousand | 518.92 Thousand | 595.01 Thousand |
Total Investments | 3.23 Million | 3.43 Million | 3.22 Million | 3.22 Million | 3.83 Million | 2.96 Million |
Total Debt | 26.15 Million | 24.74 Million | 23.01 Million | 23.01 Million | 22.69 Million | 21.36 Million |
Net Debt | 19.53 Million | 16.69 Million | 13.16 Million | 13.16 Million | 12.62 Million | 7.6 Million |
TIDEWATER
NNIT
HIL
000716
MCBS
301149