CAD 2.3
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 18.72 Million | 19.76 Million | 21.72 Million | 23.13 Million | 21.81 Million | 22.52 Million |
Total Current Assets | 530.64 Thousand | 460.31 Thousand | 1.24 Million | 1.96 Million | 1.3 Million | 792.6 Thousand |
Cash And Short Term Investments | 117.36 Thousand | 318.66 Thousand | 625.88 Thousand | 1.07 Million | 859.9 Thousand | 499.43 Thousand |
Cash and Cash Equivalents | 117.36 Thousand | 318.66 Thousand | 625.88 Thousand | 1.07 Million | 859.9 Thousand | 499.43 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 363.04 Thousand | 132.04 Thousand | 538.76 Thousand | 829.06 Thousand | 254.24 Thousand | 170.12 Thousand |
Inventory | 50.23 Thousand | - | - | - | - | 1.00 |
Other Current Assets | 149.26 Thousand | 9603.00 | 84 Thousand | 62.4 Thousand | 186.9 Thousand | 123.04 Thousand |
Total Non-Current Assets | 18.19 Million | 19.3 Million | 20.47 Million | 21.16 Million | 20.51 Million | 21.73 Million |
Net PPE | 17.07 Million | 17.9 Million | 18.54 Million | 19.22 Million | 19.92 Million | 20.76 Million |
Good Will And Intangible Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Long-Term Investments | 175.33 Thousand | 184.54 Thousand | 172.21 Thousand | 134.14 Thousand | 112.16 Thousand | 214.47 Thousand |
Tax Assets | - | 2542.00 | 2542.00 | 2542.00 | - | - |
Other Non Current Assets | 940.39 Thousand | 1.22 Million | 1.75 Million | 1.8 Million | 481.65 Thousand | 752.27 Thousand |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 15.45 Million | 15.86 Million | 16.69 Million | 17.45 Million | 15.24 Million | 15.97 Million |
Total Current Liabilities | 1.73 Million | 1.52 Million | 1.68 Million | 1.5 Million | 11.56 Million | 14.01 Million |
Account Payables | 759.59 Thousand | 729.81 Thousand | 618.83 Thousand | 403.94 Thousand | 381.13 Thousand | 330.31 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 487.9 Thousand | 635.19 Thousand | 878.5 Thousand | 829.62 Thousand | 10.93 Million | 13.29 Million |
Deferred Revenue | 101.86 Thousand | 57.08 Thousand | 102.36 Thousand | 102.36 Thousand | 102.36 Thousand | 102.36 Thousand |
Other Current Liabilities | 389.63 Thousand | 99.19 Thousand | 83.93 Thousand | 168.37 Thousand | 139.7 Thousand | 282.01 Thousand |
Total Non Current Liabilities | 13.71 Million | 14.34 Million | 15.01 Million | 15.95 Million | 3.67 Million | 1.96 Million |
Long-Term Debt | 12.59 Million | 13.08 Million | 13.73 Million | 14.61 Million | 2.35 Million | 497.76 Thousand |
Deferred Revenue Non Current | 1.12 Million | 1.26 Million | 1.28 Million | 1.34 Million | 1.32 Million | 1.46 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.12 Million | -13.08 Million | -13.73 Million | -14.61 Million | -1.00 | -497.76 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.27 Million | 3.9 Million | 5.02 Million | 5.67 Million | 6.57 Million | 6.55 Million |
Stock Holders Equity | 2.89 Million | 3.49 Million | 4.54 Million | 5.07 Million | 5.85 Million | 5.86 Million |
Common Stock | 17.1 Million | 16.5 Million | 15.8 Million | 15.62 Million | 15.6 Million | 15.42 Million |
Retained Earnings | -14.61 Million | -13.4 Million | -11.65 Million | -10.99 Million | -10.14 Million | -9.95 Million |
Accumulated other comprehensive income | 397.76 Thousand | 397.76 Thousand | 397.76 Thousand | 442.01 Thousand | -13.42 Million | 388.6 Thousand |
Common Stock Equity | 2.89 Million | 3.49 Million | 4.54 Million | 5.07 Million | 5.85 Million | 5.86 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 175.33 Thousand | 184.54 Thousand | 172.21 Thousand | 134.14 Thousand | 112.16 Thousand | 214.47 Thousand |
Total Debt | 13.08 Million | 13.71 Million | 14.61 Million | 15.44 Million | 13.29 Million | 13.79 Million |
Net Debt | 12.96 Million | 13.39 Million | 13.98 Million | 14.36 Million | 12.43 Million | 13.29 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 18.72 Million | 19.52 Million | 19.46 Million | 19.48 Million | 19.76 Million | 19.76 Million |
Total Current Assets | 530.64 Thousand | 1.11 Million | 957.74 Thousand | 440.93 Thousand | 460.31 Thousand | 460.31 Thousand |
Cash And Short Term Investments | 117.36 Thousand | 451.09 Thousand | 384.6 Thousand | 232.12 Thousand | 318.66 Thousand | 318.66 Thousand |
Cash and Cash Equivalents | 117.36 Thousand | 451.09 Thousand | 384.6 Thousand | 232.12 Thousand | 318.66 Thousand | 318.66 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 363.04 Thousand | 506.5 Thousand | 563.97 Thousand | 169.2 Thousand | 132.04 Thousand | 132.04 Thousand |
Inventory | 50.23 Thousand | - | 1.00 | - | - | - |
Other Current Assets | 149.26 Thousand | 153.69 Thousand | 9168.00 | 39.6 Thousand | 9603.00 | 9603.00 |
Total Non-Current Assets | 18.19 Million | 18.4 Million | 18.5 Million | 19.03 Million | 19.3 Million | 19.3 Million |
Net PPE | 17.07 Million | 17.22 Million | 17.39 Million | 17.64 Million | 17.9 Million | 17.9 Million |
Good Will And Intangible Assets | 1.00 | 6729.00 | 6853.00 | 6853.00 | 1.00 | 1.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.00 | 6729.00 | 6853.00 | 6853.00 | 1.00 | 1.00 |
Long-Term Investments | 175.33 Thousand | 1.18 Million | 1.11 Million | 184.54 Thousand | 184.54 Thousand | 184.54 Thousand |
Tax Assets | - | -6729.00 | -6851.00 | 2542.00 | 2542.00 | 2542.00 |
Other Non Current Assets | 940.39 Thousand | 2542.00 | 2542.00 | 1.2 Million | 1.22 Million | 1.22 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 15.45 Million | 15.71 Million | 15.63 Million | 16.37 Million | 15.86 Million | 15.86 Million |
Total Current Liabilities | 1.73 Million | 1.7 Million | 1.6 Million | 2.07 Million | 1.52 Million | 1.52 Million |
Account Payables | 759.59 Thousand | 762.14 Thousand | 664.69 Thousand | 816.5 Thousand | 729.81 Thousand | 729.81 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 487.9 Thousand | 635.19 Thousand | 635.19 Thousand | 985.19 Thousand | 635.19 Thousand | 635.19 Thousand |
Deferred Revenue | 101.86 Thousand | 57.08 Thousand | 57.08 Thousand | 57.08 Thousand | 57.08 Thousand | 57.08 Thousand |
Other Current Liabilities | 389.63 Thousand | 254.66 Thousand | 245.7 Thousand | 220.06 Thousand | 99.19 Thousand | 99.19 Thousand |
Total Non Current Liabilities | 13.71 Million | 14 Million | 14.03 Million | 14.29 Million | 14.34 Million | 14.34 Million |
Long-Term Debt | 12.59 Million | 12.78 Million | 12.79 Million | 13.04 Million | 13.08 Million | 13.08 Million |
Deferred Revenue Non Current | 1.12 Million | 1.22 Million | 1.23 Million | 1.25 Million | 1.26 Million | 1.26 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.12 Million | -1.00 | -1.00 | 1.25 Million | -13.08 Million | -13.08 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 3.27 Million | 3.8 Million | 3.83 Million | 3.1 Million | 3.9 Million | 3.9 Million |
Stock Holders Equity | 2.89 Million | 3.39 Million | 3.45 Million | 2.74 Million | 3.49 Million | 3.49 Million |
Common Stock | 17.1 Million | 17.12 Million | 17.12 Million | 16.5 Million | 16.5 Million | 16.5 Million |
Retained Earnings | -14.61 Million | -14.12 Million | -14.07 Million | -14.15 Million | -13.4 Million | -13.4 Million |
Accumulated other comprehensive income | 397.76 Thousand | 397.76 Thousand | 397.76 Thousand | 397.76 Thousand | 397.76 Thousand | 397.76 Thousand |
Common Stock Equity | 2.89 Million | 3.39 Million | 3.45 Million | 2.74 Million | 3.49 Million | 3.49 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 175.33 Thousand | 1.18 Million | 1.11 Million | 184.54 Thousand | 184.54 Thousand | 184.54 Thousand |
Total Debt | 13.08 Million | 13.41 Million | 13.42 Million | 14.02 Million | 13.71 Million | 13.71 Million |
Net Debt | 12.96 Million | 12.96 Million | 13.04 Million | 13.79 Million | 13.39 Million | 13.39 Million |
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