CAD 45.49
(-2.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 128.04 Million | 126.91 Million | 125.84 Million | 129.3 Million | 124.43 Million | 85.44 Million |
Total Current Assets | 78.96 Million | 76.79 Million | 74.44 Million | 75.79 Million | 67 Million | 38.49 Million |
Cash And Short Term Investments | 35.56 Million | 37.07 Million | 43.24 Million | 45.85 Million | 37.52 Million | 14.91 Million |
Cash and Cash Equivalents | 18.85 Million | 21.23 Million | 23 Million | 25.75 Million | 27.52 Million | 14.91 Million |
Short Term Investments | 16.71 Million | 15.83 Million | 20.23 Million | 20.1 Million | 10 Million | - |
Net Receivables | 32.89 Million | 28.76 Million | 22.42 Million | 24.23 Million | 24.22 Million | 18.87 Million |
Inventory | 1.35 Million | 2.76 Million | 2.38 Million | 810 Thousand | 1.47 Million | 1.48 Million |
Other Current Assets | 9.14 Million | 8.19 Million | 6.39 Million | 4.89 Million | 3.77 Million | 3.22 Million |
Total Non-Current Assets | 49.08 Million | 50.12 Million | 51.4 Million | 53.51 Million | 57.42 Million | 46.95 Million |
Net PPE | 2.62 Million | 3.51 Million | 6.61 Million | 9.92 Million | 11.05 Million | 2.71 Million |
Good Will And Intangible Assets | 27.74 Million | 29 Million | 29.03 Million | 30.69 Million | 32.04 Million | 33.22 Million |
Good Will | 17.36 Million | 17.46 Million | 16.86 Million | 17.41 Million | 17.54 Million | 17.45 Million |
Intangible Assets | 10.38 Million | 11.54 Million | 12.17 Million | 13.28 Million | 14.5 Million | 15.77 Million |
Long-Term Investments | 421 Thousand | 41.98 Million | 42.79 Million | 47.51 Million | 50.39 Million | 41.47 Million |
Tax Assets | 9.07 Million | 8.13 Million | 8.6 Million | 6 Million | 7.02 Million | 5.47 Million |
Other Non Current Assets | 9.21 Million | -32.51 Million | -35.64 Million | -40.62 Million | -43.1 Million | -35.94 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 59.67 Million | 56.47 Million | 57.16 Million | 62.21 Million | 63.31 Million | 45.94 Million |
Total Current Liabilities | 57.05 Million | 52.85 Million | 43.52 Million | 44.02 Million | 42.91 Million | 31.01 Million |
Account Payables | 4.48 Million | 6.93 Million | 3.88 Million | 4.36 Million | 3.23 Million | 11.31 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 812 Thousand | 793 Thousand | 1.86 Million | 2.06 Million | 2.15 Million | 1.02 Million |
Deferred Revenue | 36.21 Million | 30.38 Million | 24.68 Million | 22.04 Million | 16.16 Million | 14.25 Million |
Other Current Liabilities | 15.54 Million | 14.73 Million | 13.09 Million | 15.55 Million | 21.36 Million | 4.43 Million |
Total Non Current Liabilities | 2.62 Million | 3.62 Million | 13.63 Million | 18.19 Million | 20.39 Million | 14.92 Million |
Long-Term Debt | 1.3 Million | 2.12 Million | 12.38 Million | 16.69 Million | 18.75 Million | 10.82 Million |
Deferred Revenue Non Current | - | - | 7.2 Million | 8.4 Million | 9.6 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 496 Thousand | 253 Thousand | -7.2 Million | -8.4 Million | -9.6 Million | 2.33 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 68.36 Million | 70.43 Million | 68.68 Million | 67.09 Million | 61.11 Million | 39.49 Million |
Stock Holders Equity | 68.36 Million | 70.43 Million | 68.68 Million | 67.09 Million | 61.11 Million | 39.49 Million |
Common Stock | 52.25 Million | 44.33 Million | 43.97 Million | 42.7 Million | 40.9 Million | 19.14 Million |
Retained Earnings | 8.12 Million | 10.83 Million | 12.96 Million | 12.41 Million | 8.83 Million | 10.61 Million |
Accumulated other comprehensive income | -1.42 Million | -17 Thousand | -1.43 Million | 226 Thousand | 416 Thousand | -207 Thousand |
Common Stock Equity | 68.36 Million | 70.43 Million | 68.68 Million | 67.09 Million | 61.11 Million | 39.49 Million |
Capital Lease Obligation | 1.3 Million | 2.91 Million | 5.84 Million | 9.14 Million | 10.07 Million | - |
Total Investments | 17.13 Million | 15.83 Million | 20.23 Million | 20.1 Million | 10 Million | 41.47 Million |
Total Debt | 2.11 Million | 2.91 Million | 14.24 Million | 18.75 Million | 20.91 Million | 11.84 Million |
Net Debt | -16.74 Million | -18.32 Million | -8.76 Million | -6.99 Million | -6.61 Million | -3.06 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 121.34 Million | 128.04 Million | 128.04 Million | 127.95 Million | 126.87 Million | 128.53 Million |
Total Current Assets | 72.01 Million | 78.96 Million | 78.96 Million | 78.4 Million | 78.09 Million | 77.91 Million |
Cash And Short Term Investments | 27.06 Million | 35.56 Million | 35.56 Million | 33.21 Million | 33.64 Million | 31.87 Million |
Cash and Cash Equivalents | 10.7 Million | 18.85 Million | 18.85 Million | 16.72 Million | 17.37 Million | 15.82 Million |
Short Term Investments | 16.35 Million | 16.71 Million | 16.71 Million | 16.48 Million | 16.26 Million | 16.04 Million |
Net Receivables | 34.58 Million | 32.89 Million | 32.89 Million | 34.02 Million | 29.55 Million | 33.34 Million |
Inventory | 2.07 Million | 1.35 Million | 1.35 Million | 1.9 Million | 6.06 Million | 4.42 Million |
Other Current Assets | 8.29 Million | 9.14 Million | 9.14 Million | 9.27 Million | 8.83 Million | 8.26 Million |
Total Non-Current Assets | 49.32 Million | 49.08 Million | 49.08 Million | 49.55 Million | 48.78 Million | 50.62 Million |
Net PPE | 2.46 Million | 2.62 Million | 2.62 Million | 2.83 Million | 3 Million | 3.21 Million |
Good Will And Intangible Assets | 24.92 Million | 27.74 Million | 27.74 Million | 25.29 Million | 25.74 Million | 26.01 Million |
Good Will | 17.47 Million | 17.36 Million | 17.36 Million | 17.29 Million | 17.34 Million | 17.28 Million |
Intangible Assets | 7.45 Million | 10.38 Million | 10.38 Million | 7.99 Million | 8.39 Million | 8.73 Million |
Long-Term Investments | 552 Thousand | 421 Thousand | 421 Thousand | 901 Thousand | 119 Thousand | 44.84 Million |
Tax Assets | 9.07 Million | 9.07 Million | 9.07 Million | 8.13 Million | 8.13 Million | 8.13 Million |
Other Non Current Assets | 12.31 Million | 9.21 Million | 9.21 Million | 12.39 Million | 11.78 Million | -31.58 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 54.51 Million | 59.67 Million | 59.67 Million | 56 Million | 58 Million | 53.66 Million |
Total Current Liabilities | 52.24 Million | 57.05 Million | 57.05 Million | 53.26 Million | 53.23 Million | 50.53 Million |
Account Payables | 18.15 Million | 20.03 Million | 4.48 Million | 21.77 Million | 19.44 Million | 17.98 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 826 Thousand | 812 Thousand | 812 Thousand | 798 Thousand | 789 Thousand | 788 Thousand |
Deferred Revenue | 33.26 Million | 36.21 Million | 36.21 Million | 30.69 Million | 32.99 Million | 31.74 Million |
Other Current Liabilities | - | - | 15.54 Million | - | - | 17 Thousand |
Total Non Current Liabilities | 2.27 Million | 2.62 Million | 2.62 Million | 2.73 Million | 4.77 Million | 3.13 Million |
Long-Term Debt | 1.09 Million | 1.3 Million | 1.3 Million | 1.5 Million | 1.71 Million | 1.91 Million |
Deferred Revenue Non Current | -1.00 | - | - | -1.00 | - | -1.22 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 339 Thousand | 496 Thousand | 496 Thousand | 8000.00 | 1.82 Million | 1.22 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 66.83 Million | 68.36 Million | 68.36 Million | 71.95 Million | 68.87 Million | 74.86 Million |
Stock Holders Equity | 66.83 Million | 68.36 Million | 68.36 Million | 71.95 Million | 68.87 Million | 74.86 Million |
Common Stock | 52.39 Million | 52.25 Million | 52.25 Million | 48.02 Million | 47.64 Million | 46.64 Million |
Retained Earnings | 7.73 Million | 8.12 Million | 8.12 Million | 9.03 Million | 9.45 Million | 10.9 Million |
Accumulated other comprehensive income | -1.28 Million | -1.42 Million | -1.42 Million | 660 Thousand | -3.35 Million | 2.13 Million |
Common Stock Equity | 66.83 Million | 68.36 Million | 68.36 Million | 71.95 Million | 68.87 Million | 74.86 Million |
Capital Lease Obligation | 1.09 Million | 1.3 Million | 1.3 Million | 1.5 Million | 2.5 Million | 2.69 Million |
Total Investments | 16.91 Million | 17.13 Million | 17.13 Million | 17.38 Million | 16.26 Million | 16.04 Million |
Total Debt | 1.92 Million | 2.11 Million | 2.11 Million | 2.3 Million | 2.5 Million | 2.69 Million |
Net Debt | -8.78 Million | -16.74 Million | -16.74 Million | -14.42 Million | -14.87 Million | -13.12 Million |
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