CAD 0.27
(-1.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 83.91 Million | 81 Million | 81.39 Million | 77.07 Million | 76.16 Million | 82.11 Million |
Total Current Assets | 1.38 Million | 174.25 Thousand | 2.72 Million | 542.06 Thousand | 422.41 Thousand | 956.74 Thousand |
Cash And Short Term Investments | 1.36 Million | 132.19 Thousand | 2.64 Million | 491.93 Thousand | 374.5 Thousand | 938.31 Thousand |
Cash and Cash Equivalents | 1.36 Million | 132.19 Thousand | 2.64 Million | 491.93 Thousand | 374.5 Thousand | 938.31 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.56 Thousand | 42.06 Thousand | 77.43 Thousand | 50.13 Thousand | 47.9 Thousand | 18.43 Thousand |
Inventory | -13.56 Thousand | - | - | - | - | - |
Other Current Assets | 13.56 Thousand | - | - | - | - | - |
Total Non-Current Assets | 82.53 Million | 80.82 Million | 78.67 Million | 76.53 Million | 75.74 Million | 81.15 Million |
Net PPE | 81.99 Million | 80.31 Million | 77.5 Million | 75.58 Million | 74.68 Million | 80.81 Million |
Good Will And Intangible Assets | -9.23 Million | -9.23 Million | -8.94 Million | -8.63 Million | -10.41 Million | -10.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 306.52 Thousand | 289.88 Thousand | 939.91 Thousand | 936.89 Thousand | 1.04 Million | 112.23 Thousand |
Tax Assets | 9.23 Million | 9.23 Million | 8.94 Million | 8.63 Million | 10.41 Million | 10.76 Million |
Other Non Current Assets | 228.65 Thousand | 224.27 Thousand | 223.14 Thousand | 11.98 Thousand | 11.82 Thousand | 223.8 Thousand |
Other Assets | - | - | - | - | - | -1.00 |
Total Liabilities | 1.7 Million | 1.87 Million | 2.31 Million | 1.39 Million | 1.86 Million | 2.35 Million |
Total Current Liabilities | 513.82 Thousand | 351.79 Thousand | 459.01 Thousand | 119.95 Thousand | 129.24 Thousand | 277.14 Thousand |
Account Payables | 178.43 Thousand | 74.01 Thousand | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 335.38 Thousand | 277.78 Thousand | 247.19 Thousand | 29.67 Thousand | - | - |
Deferred Revenue | -178.43 Thousand | -74.01 Thousand | - | - | - | - |
Other Current Liabilities | 178.43 Thousand | 74.01 Thousand | 211.82 Thousand | 90.27 Thousand | 129.24 Thousand | 277.14 Thousand |
Total Non Current Liabilities | 1.18 Million | 1.52 Million | 1.85 Million | 1.27 Million | 1.73 Million | 2.07 Million |
Long-Term Debt | 113.4 Thousand | 453.72 Thousand | 723.48 Thousand | 125.1 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 421 Thousand | 421 Thousand | 421 Thousand | 179.38 Thousand | 177.96 Thousand | 419.66 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.21 Million | 79.12 Million | 79.07 Million | 75.68 Million | 74.29 Million | 79.75 Million |
Stock Holders Equity | 82.21 Million | 79.12 Million | 79.07 Million | 75.68 Million | 74.29 Million | 75.6 Million |
Common Stock | 88.78 Million | 85.09 Million | 85.06 Million | 79.87 Million | 78.83 Million | 77.61 Million |
Retained Earnings | -28.49 Million | -27.38 Million | -26.08 Million | -25.22 Million | -23.94 Million | -21.18 Million |
Accumulated other comprehensive income | 18.55 Million | 2.4 Million | 1.29 Million | 2.23 Million | 2.04 Million | 2.11 Million |
Common Stock Equity | 82.21 Million | 79.12 Million | 79.07 Million | 75.68 Million | 74.29 Million | 75.6 Million |
Capital Lease Obligation | 127.59 Thousand | 139.81 Thousand | 147.85 Thousand | 154.77 Thousand | - | - |
Total Investments | 306.52 Thousand | 289.88 Thousand | 939.91 Thousand | 936.89 Thousand | 1.04 Million | 112.23 Thousand |
Total Debt | 448.79 Thousand | 731.51 Thousand | 970.67 Thousand | 154.77 Thousand | - | - |
Net Debt | -920.06 Thousand | 599.31 Thousand | -1.67 Million | -337.15 Thousand | -374.5 Thousand | -938.31 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 83.87 Million | 83.04 Million | 82.96 Million | 83.91 Million | 83.91 Million | 81.37 Million |
Total Current Assets | 765.18 Thousand | 252.43 Thousand | 990.26 Thousand | 1.38 Million | 1.38 Million | 432.48 Thousand |
Cash And Short Term Investments | 689.08 Thousand | 174.96 Thousand | 934 Thousand | 1.36 Million | 1.36 Million | 260.66 Thousand |
Cash and Cash Equivalents | 689.08 Thousand | 174.96 Thousand | 934 Thousand | 1.36 Million | 1.36 Million | 260.66 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7671.00 | 12.46 Thousand | 6257.00 | 13.56 Thousand | 13.56 Thousand | 171.82 Thousand |
Inventory | 60.76 Thousand | - | - | - | - | - |
Other Current Assets | 7671.00 | 65 Thousand | 50 Thousand | - | - | - |
Total Non-Current Assets | 83.1 Million | 82.79 Million | 81.97 Million | 82.53 Million | 82.53 Million | 80.93 Million |
Net PPE | 82.59 Million | 91.53 Thousand | 95.77 Thousand | 81.99 Million | 81.99 Million | 80.37 Million |
Good Will And Intangible Assets | - | - | - | -9.23 Million | -9.23 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 273.24 Thousand | 489.22 Thousand | 472.03 Thousand | 306.52 Thousand | 306.52 Thousand | 339.8 Thousand |
Tax Assets | - | - | - | 9.23 Million | 9.23 Million | - |
Other Non Current Assets | 232.7 Thousand | 82.21 Million | 81.4 Million | 228.65 Thousand | 228.65 Thousand | 227.79 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 1.36 Million | 1.37 Million | 1.65 Million | 1.7 Million | 1.7 Million | 1.6 Million |
Total Current Liabilities | 191.63 Thousand | 193.06 Thousand | 470.39 Thousand | 513.82 Thousand | 513.82 Thousand | 416.85 Thousand |
Account Payables | 177.45 Thousand | 178.88 Thousand | 135.01 Thousand | 178.43 Thousand | 178.43 Thousand | 106.55 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 14.18 Thousand | 14.18 Thousand | 335.38 Thousand | 335.38 Thousand | 335.38 Thousand | 310.3 Thousand |
Deferred Revenue | -6353.00 | -178.88 Thousand | -135.01 Thousand | -178.43 Thousand | -178.43 Thousand | -106.55 Thousand |
Other Current Liabilities | 6353.00 | 178.88 Thousand | 135.01 Thousand | 178.43 Thousand | 178.43 Thousand | 106.55 Thousand |
Total Non Current Liabilities | 1.17 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.19 Million |
Long-Term Debt | 102.97 Thousand | 106.58 Thousand | 110.05 Thousand | 113.4 Thousand | 113.4 Thousand | 118.6 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 421 Thousand | 421 Thousand | 421 Thousand | 421 Thousand | 421 Thousand | 421 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.5 Million | 81.67 Million | 81.3 Million | 82.21 Million | 82.21 Million | 79.76 Million |
Stock Holders Equity | 82.5 Million | 81.67 Million | 81.3 Million | 82.21 Million | 82.21 Million | 79.76 Million |
Common Stock | 89.76 Million | 88.78 Million | 88.78 Million | 88.78 Million | 88.78 Million | 87.32 Million |
Retained Earnings | -29.32 Million | -29.02 Million | -28.72 Million | -28.49 Million | -28.49 Million | -28.26 Million |
Accumulated other comprehensive income | 18.44 Million | 21.91 Million | 21.24 Million | 18.55 Million | 18.55 Million | 17.71 Million |
Common Stock Equity | 82.5 Million | 81.67 Million | 81.3 Million | 82.21 Million | 82.21 Million | 79.76 Million |
Capital Lease Obligation | 117.15 Thousand | 106.58 Thousand | 110.05 Thousand | 127.59 Thousand | 127.59 Thousand | 130.82 Thousand |
Total Investments | 273.24 Thousand | 489.22 Thousand | 472.03 Thousand | 306.52 Thousand | 306.52 Thousand | 339.8 Thousand |
Total Debt | 117.15 Thousand | 120.76 Thousand | 445.44 Thousand | 448.79 Thousand | 448.79 Thousand | 428.9 Thousand |
Net Debt | -571.92 Thousand | -54.19 Thousand | -488.56 Thousand | -920.06 Thousand | -920.06 Thousand | 168.24 Thousand |
SAUHF
LMP
BAMPSL
FTAL
603005
SMGOLD