CAD 0.39
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 52.36 Million | 19.4 Million | 11.07 Million | 10.7 Million | 20.89 Million | 3.83 Million |
Total Current Assets | 40.32 Million | 12.11 Million | 6.17 Million | 6.54 Million | 859.14 Thousand | 1.24 Million |
Cash And Short Term Investments | 5.07 Million | 10.98 Million | 4.95 Million | 5.47 Million | 247.16 Thousand | 747.98 Thousand |
Cash and Cash Equivalents | 5.07 Million | 10.98 Million | 4.95 Million | 5.47 Million | 247.16 Thousand | 747.98 Thousand |
Short Term Investments | 406 Thousand | - | - | - | - | 685.72 Thousand |
Net Receivables | 34.46 Million | 73 Thousand | 88 Thousand | 73.71 Thousand | 44.39 Thousand | 24.83 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 776 Thousand | 1.06 Million | 1.13 Million | 996.95 Thousand | 567.59 Thousand | 468.78 Thousand |
Total Non-Current Assets | 12.04 Million | 7.28 Million | 4.89 Million | 4.15 Million | 20.03 Million | 2.59 Million |
Net PPE | 3.33 Million | 2.16 Million | 1.5 Million | 1.27 Million | 1.31 Million | 1.08 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 371 Thousand | 371 Thousand | 486 Thousand | 971.42 Thousand | 185.71 Thousand | 200 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.33 Million | 4.75 Million | 2.9 Million | 1.9 Million | 18.52 Million | 1.31 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 9 Million | 40.33 Million | 1.5 Million | 1.21 Million | 22.2 Million | 817.82 Thousand |
Total Current Liabilities | 8.14 Million | 26.59 Million | 1.43 Million | 1.19 Million | 22.07 Million | 780.89 Thousand |
Account Payables | 4.34 Million | 4.71 Million | 872 Thousand | 971.75 Thousand | 676 Thousand | 549.82 Thousand |
Tax Payables | 2.49 Million | - | - | - | - | - |
Short Term Debt | 1.29 Million | 237 Thousand | 161 Thousand | 130.45 Thousand | 281.15 Thousand | 5377.00 |
Deferred Revenue | -1.84 Million | - | - | - | 3.56 Million | - |
Other Current Liabilities | 4.34 Million | 21.64 Million | 402 Thousand | 90.36 Thousand | 17.54 Million | 225.7 Thousand |
Total Non Current Liabilities | 860.99 Thousand | 13.74 Million | 70 Thousand | 22.56 Thousand | 132.45 Thousand | 36.92 Thousand |
Long-Term Debt | 861 Thousand | 185 Thousand | 70 Thousand | 22.56 Thousand | 132.45 Thousand | 36.92 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 13.55 Million | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 43.36 Million | -20.93 Million | 9.56 Million | 9.49 Million | -1.31 Million | 3.01 Million |
Stock Holders Equity | 25.39 Million | -20.93 Million | 10.8 Million | 10.13 Million | -1.11 Million | 3.01 Million |
Common Stock | 208.78 Million | 208.27 Million | 208.03 Million | 187.07 Million | 151.88 Million | 146.25 Million |
Retained Earnings | -273.46 Million | -250.55 Million | -217.71 Million | -197.23 Million | -169.93 Million | -159.5 Million |
Accumulated other comprehensive income | 90.07 Million | 21.34 Million | 20.47 Million | 20.29 Million | 16.93 Million | 16.26 Million |
Common Stock Equity | 25.39 Million | -20.93 Million | 10.8 Million | 10.13 Million | -1.11 Million | 3.01 Million |
Capital Lease Obligation | 861 Thousand | 422 Thousand | 231 Thousand | 153.01 Thousand | 413.6 Thousand | 42.29 Thousand |
Total Investments | 371 Thousand | 371 Thousand | 486 Thousand | 971.42 Thousand | 185.71 Thousand | 200 Thousand |
Total Debt | 2.15 Million | 422 Thousand | 231 Thousand | 153.01 Thousand | 413.6 Thousand | 42.29 Thousand |
Net Debt | -2.92 Million | -10.55 Million | -4.72 Million | -5.32 Million | 166.44 Thousand | -705.68 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 27.07 Million | 36.64 Million | 52.36 Million | 52.36 Million | 66.15 Million | 71.02 Million |
Total Current Assets | 22.06 Million | 32.11 Million | 40.32 Million | 40.32 Million | 54.49 Million | 61 Million |
Cash And Short Term Investments | 21.26 Million | 30.99 Million | 5.07 Million | 5.07 Million | 217 Thousand | 8.49 Million |
Cash and Cash Equivalents | 21.26 Million | 30.99 Million | 5.07 Million | 5.07 Million | 217 Thousand | 8.49 Million |
Short Term Investments | 172 Thousand | - | - | - | - | - |
Net Receivables | 146 Thousand | 184 Thousand | 34.46 Million | 34.46 Million | 53.41 Million | 51.46 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 656 Thousand | 936.99 Thousand | 776 Thousand | 776 Thousand | 868 Thousand | 1.04 Million |
Total Non-Current Assets | 5 Million | 4.52 Million | 12.04 Million | 12.04 Million | 11.65 Million | 10.01 Million |
Net PPE | 4.8 Million | 4.26 Million | 3.33 Million | 3.33 Million | 3.39 Million | 2.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 200 Thousand | 257 Thousand | 371 Thousand | 371 Thousand | 429 Thousand | 458 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 8.33 Million | 8.33 Million | 7.83 Million | 7.18 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 5.89 Million | 7.69 Million | 9 Million | 9 Million | 13.74 Million | 10.93 Million |
Total Current Liabilities | 4.46 Million | 6.27 Million | 8.14 Million | 8.14 Million | 12.94 Million | 10.74 Million |
Account Payables | 2.02 Million | 2.86 Million | 4.34 Million | 4.34 Million | 7.25 Million | 5.37 Million |
Tax Payables | 877 Thousand | 1.84 Million | 2.49 Million | 2.49 Million | 4.01 Million | 4.09 Million |
Short Term Debt | 1.57 Million | 1.56 Million | 1.29 Million | 1.29 Million | 410 Thousand | 415 Thousand |
Deferred Revenue | -1.14 Million | -1.01 Million | -1.84 Million | -1.84 Million | - | - |
Other Current Liabilities | 2.02 Million | 2.86 Million | 4.34 Million | 4.34 Million | 5.27 Million | 4.95 Million |
Total Non Current Liabilities | 1.42 Million | 1.42 Million | 860.99 Thousand | 860.99 Thousand | 809 Thousand | 189 Thousand |
Long-Term Debt | 1.42 Million | 1.42 Million | 861 Thousand | 861 Thousand | 809 Thousand | 189 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 21.18 Million | 28.94 Million | 43.36 Million | 43.36 Million | 52.4 Million | 60.08 Million |
Stock Holders Equity | 11.71 Million | 15.27 Million | 25.39 Million | 25.39 Million | 29.73 Million | 34.37 Million |
Common Stock | 208.78 Million | 208.78 Million | 208.78 Million | 208.78 Million | 208.61 Million | 208.27 Million |
Retained Earnings | -287.55 Million | -283.71 Million | -273.46 Million | -273.46 Million | -269.58 Million | -264.17 Million |
Accumulated other comprehensive income | 90.48 Million | 90.21 Million | 90.07 Million | 90.07 Million | 69.66 Million | 69.01 Million |
Common Stock Equity | 11.71 Million | 15.27 Million | 25.39 Million | 25.39 Million | 29.73 Million | 34.37 Million |
Capital Lease Obligation | 1.42 Million | 1.42 Million | 861 Thousand | 861 Thousand | 1.21 Million | 604 Thousand |
Total Investments | 200 Thousand | 257 Thousand | 371 Thousand | 371 Thousand | 429 Thousand | 458 Thousand |
Total Debt | 2.99 Million | 2.98 Million | 2.15 Million | 2.15 Million | 1.21 Million | 604 Thousand |
Net Debt | -18.26 Million | -28.01 Million | -2.92 Million | -2.92 Million | 1 Million | -7.89 Million |
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218410
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PMTS
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