CAD 0.06
(-8.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.06 Million | 17.4 Million | 12.28 Million | 31.78 Million | 45.8 Million | 42.17 Million |
Total Current Assets | 3.13 Million | 2.84 Million | 3.39 Million | 6.93 Million | 7.4 Million | 6.94 Million |
Cash And Short Term Investments | 757.75 Thousand | 963.97 Thousand | 720.51 Thousand | 2.45 Million | 1.96 Million | 2.79 Million |
Cash and Cash Equivalents | 757.75 Thousand | 963.97 Thousand | 720.51 Thousand | 2.45 Million | 1.96 Million | 2.79 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 815.55 Thousand | 1.31 Million | 337.4 Thousand | 661.38 Thousand | 1.62 Million | 1.05 Million |
Inventory | 1.21 Million | 462.31 Thousand | 2.29 Million | 3.73 Million | 3.75 Million | 3.02 Million |
Other Current Assets | 353.59 Thousand | 99.41 Thousand | 44.33 Thousand | 82.93 Thousand | 63.89 Thousand | 70.25 Thousand |
Total Non-Current Assets | 10.92 Million | 14.55 Million | 8.88 Million | 24.85 Million | 38.39 Million | 35.23 Million |
Net PPE | 8.68 Million | 8.66 Million | 3.02 Million | 17.57 Million | 32.46 Million | 28.35 Million |
Good Will And Intangible Assets | - | - | - | -7.27 Million | -5.93 Million | -4.52 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.02 Million | 5.89 Million | 5.86 Million | 5.86 Million | 4.52 Million | 4.52 Million |
Tax Assets | - | - | - | 1.4 Million | 1.4 Million | 2.35 Million |
Other Non Current Assets | 211.68 Thousand | - | - | 7.27 Million | 5.93 Million | 4.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.34 Million | 19.26 Million | 15.41 Million | 15.05 Million | 14.14 Million | 11.4 Million |
Total Current Liabilities | 8.08 Million | 7.31 Million | 8.64 Million | 7.34 Million | 6.43 Million | 5.47 Million |
Account Payables | 3.72 Million | 3.39 Million | 3.71 Million | 5.2 Million | 1.95 Million | 1.58 Million |
Tax Payables | 515.54 Thousand | 57.41 Thousand | 157.47 Thousand | 214.86 Thousand | 927.85 Thousand | 769.49 Thousand |
Short Term Debt | 1.11 Million | 1.52 Million | 1.87 Million | 1.92 Million | - | - |
Deferred Revenue | 38.64 Thousand | 2.23 Million | - | - | - | - |
Other Current Liabilities | 3.2 Million | 170.71 Thousand | 3.05 Million | 214.86 Thousand | 4.47 Million | 3.89 Million |
Total Non Current Liabilities | 12.26 Million | 11.94 Million | 6.76 Million | 7.7 Million | 7.71 Million | 5.92 Million |
Long-Term Debt | 150 Thousand | 333.33 Thousand | 604.24 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.11 Million | 11.61 Million | 6.16 Million | 6.24 Million | 6.33 Million | 4.24 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -6.28 Million | -1.86 Million | -3.12 Million | 16.73 Million | 31.66 Million | 30.77 Million |
Stock Holders Equity | -6.28 Million | -1.86 Million | -3.12 Million | 16.73 Million | 31.66 Million | 30.77 Million |
Common Stock | 57.55 Million | 52.46 Million | 46.18 Million | 44.85 Million | 44.24 Million | 43.69 Million |
Retained Earnings | -74.1 Million | -62.32 Million | -56.85 Million | -35.21 Million | -19.71 Million | -20.03 Million |
Accumulated other comprehensive income | 2.62 Million | 621.91 Thousand | 340.9 Thousand | - | 27 Thousand | 31.5 Thousand |
Common Stock Equity | -6.28 Million | -1.86 Million | -3.12 Million | 16.73 Million | 31.66 Million | 30.77 Million |
Capital Lease Obligation | 48.72 Thousand | - | - | - | - | - |
Total Investments | 2.02 Million | 5.89 Million | 5.86 Million | 5.86 Million | 4.52 Million | 4.52 Million |
Total Debt | 1.26 Million | 1.85 Million | 2.47 Million | 1.92 Million | - | - |
Net Debt | 508.91 Thousand | 890.26 Thousand | 1.75 Million | -529.54 Thousand | -1.96 Million | -2.79 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 14.06 Million | 14.21 Million | 14.17 Million | 16.58 Million | 17.4 Million | 17.4 Million |
Total Current Assets | 3.13 Million | 3.19 Million | 2.44 Million | 2.07 Million | 2.84 Million | 2.84 Million |
Cash And Short Term Investments | 757.75 Thousand | 1.01 Million | 1.25 Million | 1.06 Million | 963.97 Thousand | 963.97 Thousand |
Cash and Cash Equivalents | 757.75 Thousand | 1.01 Million | 1.25 Million | 1.06 Million | 963.97 Thousand | 963.97 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 815.55 Thousand | 381.87 Thousand | 388.72 Thousand | 436.22 Thousand | 1.31 Million | 1.31 Million |
Inventory | 1.21 Million | 1.41 Million | 462.31 Thousand | 462.31 Thousand | 462.31 Thousand | 462.31 Thousand |
Other Current Assets | 353.59 Thousand | 379.73 Thousand | 347.07 Thousand | 113.12 Thousand | 99.41 Thousand | 99.41 Thousand |
Total Non-Current Assets | 10.92 Million | 11.02 Million | 11.72 Million | 14.51 Million | 14.55 Million | 14.55 Million |
Net PPE | 8.68 Million | 8.78 Million | 8.77 Million | 8.62 Million | 8.66 Million | 8.66 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.02 Million | 2.02 Million | 2.95 Million | 5.89 Million | 5.89 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 211.68 Thousand | 211.68 Thousand | - | - | - | 5.89 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.34 Million | 20.24 Million | 19.08 Million | 19.16 Million | 19.26 Million | 19.26 Million |
Total Current Liabilities | 8.08 Million | 7.97 Million | 7.06 Million | 7.14 Million | 7.31 Million | 7.31 Million |
Account Payables | 3.72 Million | 3.55 Million | 3.59 Million | 3.22 Million | 3.39 Million | 3.39 Million |
Tax Payables | 515.54 Thousand | 57.41 Thousand | 57.41 Thousand | 57.41 Thousand | 57.41 Thousand | 57.41 Thousand |
Short Term Debt | 1.11 Million | 1.23 Million | 1.36 Million | 1.41 Million | 1.52 Million | 1.52 Million |
Deferred Revenue | 38.64 Thousand | 962.38 Thousand | 57.41 Thousand | 2.33 Million | 2.23 Million | 2.23 Million |
Other Current Liabilities | 3.2 Million | 2.22 Million | 2.04 Million | 170.71 Thousand | 170.71 Thousand | 170.71 Thousand |
Total Non Current Liabilities | 12.26 Million | 12.26 Million | 12.02 Million | 12.01 Million | 11.94 Million | 11.94 Million |
Long-Term Debt | 150 Thousand | 200 Thousand | 200 Thousand | 300 Thousand | 333.33 Thousand | 333.33 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.11 Million | 12.06 Million | 11.82 Million | 11.71 Million | 11.61 Million | 11.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -6.28 Million | -6.03 Million | -4.9 Million | -2.57 Million | -1.86 Million | -1.86 Million |
Stock Holders Equity | -6.28 Million | -6.03 Million | -4.9 Million | -2.57 Million | -1.86 Million | -1.86 Million |
Common Stock | 57.55 Million | 55.74 Million | 54.41 Million | 53.6 Million | 52.46 Million | 52.46 Million |
Retained Earnings | -74.1 Million | -71.13 Million | -68.21 Million | -64.78 Million | -62.32 Million | -62.32 Million |
Accumulated other comprehensive income | 2.62 Million | 1.73 Million | 1.33 Million | 1.05 Million | 621.91 Thousand | - |
Common Stock Equity | -6.28 Million | -6.03 Million | -4.9 Million | -2.57 Million | -1.86 Million | -1.86 Million |
Capital Lease Obligation | 48.72 Thousand | 34.96 Thousand | - | - | - | - |
Total Investments | 2.02 Million | 2.02 Million | 2.95 Million | 5.89 Million | 5.89 Million | - |
Total Debt | 1.26 Million | 1.46 Million | 1.56 Million | 1.71 Million | 1.85 Million | 1.85 Million |
Net Debt | 508.91 Thousand | 452.81 Thousand | 315.22 Thousand | 656.27 Thousand | 890.26 Thousand | 890.26 Thousand |
BNRE
HAZOOR
688309
0HVF
PRIC-B
300558