CAD 0.16
(-8.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.9 Million | 14.02 Million | 23.56 Million | 12.12 Million | 2.26 Million | 278.23 Thousand |
Total Current Assets | 13.65 Million | 11.08 Million | 14.81 Million | 9.85 Million | 1.38 Million | 278.23 Thousand |
Cash And Short Term Investments | 11.89 Million | 9.94 Million | 13.39 Million | 4.05 Million | 1.17 Million | 277.63 Thousand |
Cash and Cash Equivalents | 1.66 Million | 3.94 Million | 4.79 Million | 4.05 Million | 1.17 Million | 7637.00 |
Short Term Investments | 10.22 Million | 5.99 Million | 8.59 Million | - | 238.52 Thousand | 270 Thousand |
Net Receivables | 570.68 Thousand | 368.23 Thousand | 484.55 Thousand | 696.86 Thousand | 79.21 Thousand | 599.00 |
Inventory | 593.84 Thousand | 710.69 Thousand | 375.85 Thousand | 4.92 Million | 87.2 Thousand | - |
Other Current Assets | 600.98 Thousand | 55.12 Thousand | 8.59 Million | 174.99 Thousand | 40.5 Thousand | - |
Total Non-Current Assets | 1.24 Million | 2.94 Million | 8.74 Million | 2.27 Million | 883.64 Thousand | - |
Net PPE | 789.59 Thousand | 1.42 Million | 2.36 Million | 1.26 Million | 883.64 Thousand | - |
Good Will And Intangible Assets | 445.12 Thousand | 1.17 Million | 5.04 Million | 807.96 Thousand | - | - |
Good Will | 105.42 Thousand | 105.42 Thousand | 408.76 Thousand | - | - | - |
Intangible Assets | 339.69 Thousand | 1.06 Million | 4.63 Million | 807.96 Thousand | - | - |
Long-Term Investments | 12.36 Thousand | 350 Thousand | 929 Thousand | - | - | - |
Tax Assets | -339.69 Thousand | - | 413.08 Thousand | - | - | - |
Other Non Current Assets | 339.69 Thousand | - | - | 200 Thousand | - | - |
Other Assets | 1.00 | - | - | - | 2937.00 | - |
Total Liabilities | 24.05 Million | 19.85 Million | 17.57 Million | 12.99 Million | 2.44 Million | 6856.00 |
Total Current Liabilities | 7.01 Million | 14.53 Million | 17.22 Million | 12.78 Million | 2.3 Million | 6856.00 |
Account Payables | 490.21 Thousand | 278.53 Thousand | 665.24 Thousand | 408.44 Thousand | 43.13 Thousand | - |
Tax Payables | - | - | - | 230.69 Thousand | - | - |
Short Term Debt | 6.07 Million | 13.75 Million | 15.77 Million | 11.49 Million | 2.1 Million | - |
Deferred Revenue | - | - | - | 790.48 Thousand | - | - |
Other Current Liabilities | 448.5 Thousand | 505.17 Thousand | 783.14 Thousand | 98.71 Thousand | 157.79 Thousand | 6856.00 |
Total Non Current Liabilities | 17.04 Million | 5.31 Million | 346.2 Thousand | 207.2 Thousand | 140.09 Thousand | - |
Long-Term Debt | 17.04 Million | 5.1 Million | 128.77 Thousand | 112.37 Thousand | 140.09 Thousand | - |
Deferred Revenue Non Current | - | - | - | -94.83 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5163.00 | 216.51 Thousand | 217.43 Thousand | 94.83 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -9.15 Million | -5.83 Million | 5.98 Million | -872.19 Thousand | -181.46 Thousand | 271.38 Thousand |
Stock Holders Equity | -9.15 Million | -5.83 Million | 5.98 Million | -872.19 Thousand | -181.46 Thousand | 271.38 Thousand |
Common Stock | 13.24 Million | 12.09 Million | 11.93 Million | 1.92 Million | 10.00 | 314.27 Thousand |
Retained Earnings | -34.71 Million | -22.69 Million | -16.7 Million | -3.09 Million | -181.68 Thousand | -125.09 Thousand |
Accumulated other comprehensive income | 8.98 Million | 1.64 Million | 7.31 Million | - | - | - |
Common Stock Equity | -9.15 Million | -5.83 Million | 5.98 Million | -872.19 Thousand | -181.46 Thousand | 271.38 Thousand |
Capital Lease Obligation | 5163.00 | 39.48 Thousand | 153.82 Thousand | 167.2 Thousand | 223.03 Thousand | - |
Total Investments | 10.23 Million | 6.34 Million | 9.52 Million | - | 238.52 Thousand | 270 Thousand |
Total Debt | 23.11 Million | 18.85 Million | 15.9 Million | 11.6 Million | 2.24 Million | - |
Net Debt | 21.44 Million | 14.9 Million | 11.1 Million | 7.54 Million | 1.07 Million | -7637.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 18.3 Million | 23.06 Million | 14.9 Million | 14.9 Million | 13.37 Million | 14.98 Million |
Total Current Assets | 17.47 Million | 22.06 Million | 13.65 Million | 13.65 Million | 11.39 Million | 12.65 Million |
Cash And Short Term Investments | 15.59 Million | 19.74 Million | 11.89 Million | 11.89 Million | 10.2 Million | 11.23 Million |
Cash and Cash Equivalents | 1.66 Million | 3.08 Million | 1.66 Million | 1.66 Million | 2.18 Million | 2.37 Million |
Short Term Investments | 13.92 Million | 16.65 Million | 10.22 Million | 10.22 Million | 8.02 Million | 8.85 Million |
Net Receivables | 597.51 Thousand | 568.84 Thousand | 570.68 Thousand | 570.68 Thousand | 1.00 | 826.89 Thousand |
Inventory | 928.86 Thousand | 1.09 Million | 593.84 Thousand | 593.84 Thousand | 312.08 Thousand | 473.47 Thousand |
Other Current Assets | 361.96 Thousand | 659.62 Thousand | 600.98 Thousand | 600.98 Thousand | 880.57 Thousand | 121.36 Thousand |
Total Non-Current Assets | 827.97 Thousand | 1 Million | 1.24 Million | 1.24 Million | 1.97 Million | 2.33 Million |
Net PPE | 607.74 Thousand | 704.89 Thousand | 789.59 Thousand | 789.59 Thousand | 1.04 Million | 1.21 Million |
Good Will And Intangible Assets | 220.23 Thousand | 282.92 Thousand | 445.12 Thousand | 445.12 Thousand | 585.35 Thousand | 768.34 Thousand |
Good Will | 105.42 Thousand | 105.42 Thousand | 105.42 Thousand | 105.42 Thousand | 105.42 Thousand | 105.42 Thousand |
Intangible Assets | 114.8 Thousand | 177.49 Thousand | 339.69 Thousand | 339.69 Thousand | 479.92 Thousand | 662.91 Thousand |
Long-Term Investments | - | 12.36 Thousand | 12.36 Thousand | 12.36 Thousand | 350 Thousand | 350 Thousand |
Tax Assets | - | -177.49 Thousand | -339.69 Thousand | -339.69 Thousand | - | - |
Other Non Current Assets | -1.00 | 177.49 Thousand | 339.69 Thousand | 339.69 Thousand | - | - |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 28.39 Million | 31.7 Million | 24.05 Million | 24.05 Million | 21.28 Million | 22.41 Million |
Total Current Liabilities | 13.72 Million | 7.66 Million | 7.01 Million | 7.01 Million | 6.38 Million | 5.96 Million |
Account Payables | 849.19 Thousand | 1.49 Million | 752.69 Thousand | 490.21 Thousand | 597.12 Thousand | 534.07 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.69 Million | 5.98 Million | 6.07 Million | 6.07 Million | 5.6 Million | 5.34 Million |
Deferred Revenue | - | 1.00 | 1.00 | - | - | - |
Other Current Liabilities | 175.38 Thousand | 180.15 Thousand | 186.02 Thousand | 448.5 Thousand | 190.61 Thousand | 86.87 Thousand |
Total Non Current Liabilities | 14.66 Million | 24.04 Million | 17.04 Million | 17.04 Million | 14.89 Million | 16.45 Million |
Long-Term Debt | 14.64 Million | 24 Million | 17.04 Million | 17.04 Million | 14.89 Million | 16.3 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.68 Thousand | 33.63 Thousand | 5163.00 | 5163.00 | - | 108.96 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -10.08 Million | -8.64 Million | -9.15 Million | -9.15 Million | -7.9 Million | -7.42 Million |
Stock Holders Equity | -10.08 Million | -8.64 Million | -9.15 Million | -9.15 Million | -7.9 Million | -7.42 Million |
Common Stock | 14.97 Million | 14.86 Million | 13.24 Million | 13.24 Million | 13.2 Million | 12.15 Million |
Retained Earnings | -41.71 Million | -42.84 Million | -34.71 Million | -34.71 Million | -29.51 Million | -27.67 Million |
Accumulated other comprehensive income | 12.93 Million | 15.77 Million | 8.98 Million | 8.98 Million | 4.42 Million | 4.79 Million |
Common Stock Equity | -10.08 Million | -8.64 Million | -9.15 Million | -9.15 Million | -7.9 Million | -7.42 Million |
Capital Lease Obligation | 25.68 Thousand | 33.63 Thousand | 5163.00 | 5163.00 | 184.28 Thousand | 206.22 Thousand |
Total Investments | 13.92 Million | 16.67 Million | 10.23 Million | 10.23 Million | 8.37 Million | 9.2 Million |
Total Debt | 27.36 Million | 30.02 Million | 23.11 Million | 23.11 Million | 20.49 Million | 21.64 Million |
Net Debt | 25.7 Million | 26.94 Million | 21.44 Million | 21.44 Million | 18.31 Million | 19.27 Million |
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