CAD 0.79
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 68.92 Million | 64.64 Million | 68.81 Million | 8.18 Million | 6.96 Million | 4.16 Million |
Total Current Assets | 13.07 Million | 9.11 Million | 13.92 Million | 6.08 Million | 4.89 Million | 2.1 Million |
Cash And Short Term Investments | 12.05 Million | 8.33 Million | 13.35 Million | 5.9 Million | 4.71 Million | 1.97 Million |
Cash and Cash Equivalents | 12.05 Million | 8.33 Million | 13.3 Million | 5.85 Million | 4.71 Million | 1.97 Million |
Short Term Investments | - | - | 51.67 Thousand | 56.23 Thousand | - | - |
Net Receivables | 662.93 Thousand | 649.85 Thousand | 498.22 Thousand | 149.6 Thousand | 149.13 Thousand | 108.55 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 358 Thousand | 125.45 Thousand | 78.09 Thousand | 22.79 Thousand | 26.25 Thousand | 19.96 Thousand |
Total Non-Current Assets | 55.85 Million | 55.53 Million | 54.89 Million | 2.1 Million | 2.07 Million | 2.05 Million |
Net PPE | 864.9 Thousand | 903.42 Thousand | 632.13 Thousand | 2.1 Million | 2.07 Million | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 192.06 Thousand | 192.06 Thousand | 192.06 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 54.79 Million | 54.43 Million | 54.06 Million | - | - | 2.05 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 9.17 Million | 9.11 Million | 7.08 Million | 2.54 Million | 2.05 Million | 744.7 Thousand |
Total Current Liabilities | 8.4 Million | 7.58 Million | 5.52 Million | 2.48 Million | 2.05 Million | 744.7 Thousand |
Account Payables | 2.3 Million | 2.99 Million | 1.26 Million | 1.06 Million | 735.41 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 60 Thousand | - | - | - | - |
Deferred Revenue | - | -2.99 Million | - | - | - | - |
Other Current Liabilities | 6.1 Million | 7.52 Million | 4.26 Million | 1.42 Million | 1.32 Million | 744.7 Thousand |
Total Non Current Liabilities | 763.69 Thousand | 1.52 Million | 1.55 Million | 60 Thousand | - | - |
Long-Term Debt | - | - | 60 Thousand | 60 Thousand | - | - |
Deferred Revenue Non Current | - | - | -60 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 763.69 Thousand | 832.2 Thousand | 865.69 Thousand | - | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 59.75 Million | 55.53 Million | 61.73 Million | 5.63 Million | 4.9 Million | 3.41 Million |
Stock Holders Equity | 59.75 Million | 55.53 Million | 61.73 Million | 5.63 Million | 4.9 Million | 3.41 Million |
Common Stock | 162.87 Million | 144.14 Million | 132.86 Million | 62.92 Million | 58.34 Million | 53.78 Million |
Retained Earnings | -114.24 Million | -98.03 Million | -79.23 Million | -65.69 Million | -61.38 Million | -58.03 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 59.75 Million | 55.53 Million | 61.73 Million | 5.63 Million | 4.9 Million | 3.41 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 192.06 Thousand | 192.06 Thousand | 243.74 Thousand | 56.23 Thousand | - | - |
Total Debt | - | 60 Thousand | 60 Thousand | 60 Thousand | - | - |
Net Debt | -12.05 Million | -8.27 Million | -13.24 Million | -5.79 Million | -4.71 Million | -1.97 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 117.7 Million | 123.83 Million | 68.92 Million | 68.92 Million | 75.51 Million | 80.82 Million |
Total Current Assets | 21.45 Million | 27.56 Million | 13.07 Million | 13.07 Million | 19.27 Million | 24.64 Million |
Cash And Short Term Investments | 19.26 Million | 24.74 Million | 12.05 Million | 12.05 Million | 18.46 Million | 24.01 Million |
Cash and Cash Equivalents | 19.26 Million | 24.74 Million | 12.05 Million | 12.05 Million | 18.46 Million | 24.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 826.84 Thousand | 1.22 Million | 662.93 Thousand | 662.93 Thousand | 618.08 Thousand | 431.19 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.36 Million | 1.59 Million | 358 Thousand | 358 Thousand | 184.21 Thousand | 201.4 Thousand |
Total Non-Current Assets | 96.24 Million | 96.26 Million | 55.85 Million | 55.85 Million | 56.24 Million | 56.17 Million |
Net PPE | 1 Million | 1.04 Million | 864.9 Thousand | 864.9 Thousand | 891.98 Thousand | 851.52 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 5.55 Million | 5.55 Million | 192.06 Thousand | 192.06 Thousand | 192.06 Thousand | 192.06 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 89.69 Million | 89.67 Million | 54.79 Million | 54.79 Million | 55.15 Million | 55.13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.54 Million | 7.85 Million | 9.17 Million | 9.17 Million | 11.87 Million | 10.41 Million |
Total Current Liabilities | 4.47 Million | 2.77 Million | 8.4 Million | 8.4 Million | 10.33 Million | 8.87 Million |
Account Payables | 4.47 Million | 2.77 Million | 2.3 Million | 2.3 Million | 4.16 Million | 2.71 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 60 Thousand | 60 Thousand |
Deferred Revenue | - | - | - | - | -4.16 Million | -2.71 Million |
Other Current Liabilities | - | - | 6.1 Million | 6.1 Million | 10.27 Million | 8.81 Million |
Total Non Current Liabilities | 5.06 Million | 5.08 Million | 763.69 Thousand | 763.69 Thousand | 1.54 Million | 1.53 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.06 Million | 2.07 Million | 763.69 Thousand | 763.69 Thousand | 852.08 Thousand | 845.45 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 108.15 Million | 115.97 Million | 59.75 Million | 59.75 Million | 63.64 Million | 70.41 Million |
Stock Holders Equity | 108.15 Million | 115.97 Million | 59.75 Million | 59.75 Million | 63.64 Million | 70.41 Million |
Common Stock | 217.18 Million | 216.78 Million | 162.87 Million | 162.87 Million | 162.87 Million | 162.87 Million |
Retained Earnings | -124.54 Million | -116.25 Million | -114.24 Million | -114.24 Million | -109.9 Million | -102.55 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 108.15 Million | 115.97 Million | 59.75 Million | 59.75 Million | 63.64 Million | 70.41 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.55 Million | 5.55 Million | 192.06 Thousand | 192.06 Thousand | 192.06 Thousand | 192.06 Thousand |
Total Debt | - | - | - | - | 60 Thousand | 60 Thousand |
Net Debt | -19.26 Million | -24.74 Million | -12.05 Million | -12.05 Million | -18.4 Million | -23.95 Million |
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