CAD 4.21
(-4.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 61.82 Million | 38.53 Million | 57.65 Million | 94.92 Million | 32.34 Million | 22.2 Million |
Total Current Assets | 39.38 Million | 15.26 Million | 34.85 Million | 73.83 Million | 6.19 Million | 311 Thousand |
Cash And Short Term Investments | 38.86 Million | 14.77 Million | 33.89 Million | 73.59 Million | 6.09 Million | 241 Thousand |
Cash and Cash Equivalents | 38.86 Million | 14.77 Million | 33.89 Million | 73.59 Million | 6.09 Million | 241 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 198 Thousand | 251 Thousand | 147 Thousand | 43 Thousand | - | - |
Inventory | 95 Thousand | 102 Thousand | 86 Thousand | 83 Thousand | - | - |
Other Current Assets | 230 Thousand | 137 Thousand | 724 Thousand | 244 Thousand | 98 Thousand | 70 Thousand |
Total Non-Current Assets | 22.43 Million | 23.27 Million | 22.79 Million | 21.08 Million | 26.15 Million | 21.89 Million |
Net PPE | 21.86 Million | 22.96 Million | 22.72 Million | 21.01 Million | 20.32 Million | 20.22 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 571 Thousand | 313 Thousand | 74 Thousand | 70 Thousand | 5.83 Million | 1.67 Million |
Other Assets | - | - | - | - | -0.00 | - |
Total Liabilities | 36.39 Million | 10.3 Million | 14.53 Million | 8.36 Million | 2.03 Million | 1.42 Million |
Total Current Liabilities | 5.36 Million | 8.84 Million | 12.66 Million | 7.34 Million | 456 Thousand | 155 Thousand |
Account Payables | 5.27 Million | 8.33 Million | 10.75 Million | 3.23 Million | 379 Thousand | 155 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 88 Thousand | 145 Thousand | 136 Thousand | 56 Thousand | 32 Thousand | - |
Deferred Revenue | -88.00 | - | - | 66 Thousand | - | - |
Other Current Liabilities | 88.00 | 365 Thousand | 1.78 Million | 3.99 Million | 45 Thousand | - |
Total Non Current Liabilities | 31.03 Million | 1.45 Million | 1.86 Million | 1.01 Million | 1.57 Million | 1.27 Million |
Long-Term Debt | 29.36 Million | 90 Thousand | 188 Thousand | 79 Thousand | 65 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.66 Million | 1.36 Million | 1.67 Million | 936 Thousand | 1.51 Million | 1.27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.42 Million | 28.23 Million | 43.11 Million | 86.55 Million | 30.31 Million | 20.78 Million |
Stock Holders Equity | 17.51 Million | 20.31 Million | 35.2 Million | 78.64 Million | 22.49 Million | 12.9 Million |
Common Stock | 206.35 Million | 169.95 Million | 119.55 Million | 110.23 Million | 43.1 Million | 32.7 Million |
Retained Earnings | -205.56 Million | -164.55 Million | -105.9 Million | -49.1 Million | -21.42 Million | -20.47 Million |
Accumulated other comprehensive income | 1.57 Million | 1.04 Million | 21.55 Million | 1.01 Million | 811 Thousand | 671 Thousand |
Common Stock Equity | 17.51 Million | 20.31 Million | 35.2 Million | 78.64 Million | 22.49 Million | 12.9 Million |
Capital Lease Obligation | 91 Thousand | 235 Thousand | 324 Thousand | 135 Thousand | 97 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 29.45 Million | 235 Thousand | 324 Thousand | 135 Thousand | 97 Thousand | - |
Net Debt | -9.41 Million | -14.53 Million | -33.57 Million | -73.45 Million | -5.99 Million | -241 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 78.54 Million | 52.78 Million | 61.82 Million | 61.82 Million | 30.34 Million | 38.62 Million |
Total Current Assets | 55.57 Million | 30.26 Million | 39.38 Million | 39.38 Million | 7.45 Million | 15.49 Million |
Cash And Short Term Investments | 54.13 Million | 28.77 Million | 38.86 Million | 38.86 Million | 6.73 Million | 14.68 Million |
Cash and Cash Equivalents | 54.13 Million | 28.77 Million | 38.86 Million | 38.86 Million | 6.73 Million | 14.68 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 270 Thousand | 272 Thousand | 198 Thousand | 198 Thousand | 284 Thousand | 288 Thousand |
Inventory | 138 Thousand | 160 Thousand | 95 Thousand | 95 Thousand | 66 Thousand | 71 Thousand |
Other Current Assets | 1.02 Million | 1.06 Million | 230 Thousand | 230 Thousand | 374 Thousand | 458 Thousand |
Total Non-Current Assets | 22.97 Million | 22.52 Million | 22.43 Million | 22.43 Million | 22.88 Million | 23.12 Million |
Net PPE | 22.4 Million | 21.95 Million | 21.86 Million | 21.86 Million | 22.31 Million | 22.55 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 571 Thousand | 571 Thousand | 571 Thousand | 571 Thousand | 571 Thousand | 571 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 44.52 Million | 39.43 Million | 36.39 Million | 36.39 Million | 5.73 Million | 6 Million |
Total Current Liabilities | 10.35 Million | 7.03 Million | 5.36 Million | 5.36 Million | 4.12 Million | 4.46 Million |
Account Payables | 10.22 Million | 6.94 Million | 5.27 Million | 5.27 Million | 3998.00 | 4320.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 130 Thousand | 89 Thousand | 88 Thousand | 88 Thousand | 127 Thousand | 148 Thousand |
Deferred Revenue | -10.22 Million | -6.94 Million | -88.00 | -88.00 | -3998.00 | -4320.00 |
Other Current Liabilities | 10.22 Million | 6.94 Million | 88.00 | 88.00 | 3.99 Million | 4.32 Million |
Total Non Current Liabilities | 34.17 Million | 32.4 Million | 31.03 Million | 31.03 Million | 1.6 Million | 1.53 Million |
Long-Term Debt | 31.53 Million | 30.41 Million | 29.36 Million | 29.36 Million | 3000.00 | 18 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.64 Million | 1.99 Million | 1.66 Million | 1.66 Million | 1.6 Million | 1.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.01 Million | 13.35 Million | 25.42 Million | 25.42 Million | 24.61 Million | 32.62 Million |
Stock Holders Equity | 26.13 Million | 5.46 Million | 17.51 Million | 17.51 Million | 16.68 Million | 24.67 Million |
Common Stock | 243.97 Million | 206.36 Million | 206.35 Million | 206.35 Million | 196.61 Million | 196.61 Million |
Retained Earnings | -235.93 Million | -218.29 Million | -205.56 Million | -205.56 Million | -195.52 Million | -186.49 Million |
Accumulated other comprehensive income | 18.08 Million | 17.4 Million | 1.57 Million | 1.57 Million | 15.59 Million | 14.55 Million |
Common Stock Equity | 26.13 Million | 5.46 Million | 17.51 Million | 17.51 Million | 16.68 Million | 24.67 Million |
Capital Lease Obligation | 240 Thousand | 133 Thousand | 91 Thousand | 91 Thousand | 130 Thousand | 166 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 31.66 Million | 30.49 Million | 29.45 Million | 29.45 Million | 130 Thousand | 166 Thousand |
Net Debt | -22.47 Million | 1.72 Million | -9.41 Million | -9.41 Million | -6.6 Million | -14.51 Million |
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