CAD 0.16
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 35.15 Million | 33.43 Million | 39.02 Million | 35.74 Million | 37.26 Million | 29.5 Million |
Total Current Assets | 2.31 Million | 3.7 Million | 1.78 Million | 1.78 Million | 7.19 Million | 1.7 Million |
Cash And Short Term Investments | 2.13 Million | 3.46 Million | 1.2 Million | 1.57 Million | 7 Million | 1.53 Million |
Cash and Cash Equivalents | 2.13 Million | 3.46 Million | 1.2 Million | 1.57 Million | 7 Million | 1.53 Million |
Short Term Investments | 1.87 Million | 3.04 Million | - | - | - | - |
Net Receivables | 74.18 Thousand | 110.82 Thousand | 422.07 Thousand | 81.63 Thousand | 78.76 Thousand | 59.77 Thousand |
Inventory | 91.74 Thousand | 16.7 Thousand | 19.36 Thousand | 30.27 Thousand | 20.04 Thousand | 24.64 Thousand |
Other Current Assets | 17.31 Thousand | 106.38 Thousand | 138.41 Thousand | 98.19 Thousand | 86.2 Thousand | 80.01 Thousand |
Total Non-Current Assets | 32.84 Million | 29.72 Million | 37.23 Million | 33.95 Million | 30.07 Million | 27.8 Million |
Net PPE | 32.52 Million | 29.41 Million | 36.67 Million | 33.34 Million | 29.59 Million | 27.22 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 299.74 Thousand | 289.95 Thousand | 249.93 Thousand | 274.52 Thousand | 447.54 Thousand | 532.7 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 21.47 Thousand | 21.38 Thousand | 308.56 Thousand | 338.96 Thousand | 28.51 Thousand | 51.12 Thousand |
Other Assets | - | -0.00 | 0.00 | - | - | - |
Total Liabilities | 1.45 Million | 1.29 Million | 873.22 Thousand | 1.03 Million | 2.42 Million | 923.64 Thousand |
Total Current Liabilities | 1 Million | 971.02 Thousand | 458.2 Thousand | 658.56 Thousand | 2.01 Million | 614.64 Thousand |
Account Payables | 453.88 Thousand | 137.21 Thousand | 134.64 Thousand | 139.58 Thousand | 280.69 Thousand | 288.11 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 37.34 Thousand | 70.53 Thousand | 26.3 Thousand | 34.95 Thousand | 28.48 Thousand | 186.4 Thousand |
Deferred Revenue | 137.21 Thousand | 115.41 Thousand | 82.97 Thousand | 99.99 Thousand | 20.04 Thousand | 20.04 Thousand |
Other Current Liabilities | 375.05 Thousand | 647.86 Thousand | 214.26 Thousand | 384.03 Thousand | 1.68 Million | 120.08 Thousand |
Total Non Current Liabilities | 446.79 Thousand | 323.29 Thousand | 415.02 Thousand | 381.08 Thousand | 415.22 Thousand | 309 Thousand |
Long-Term Debt | - | 51.4 Thousand | 121.93 Thousand | 53.18 Thousand | 88.13 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 298.79 Thousand | 271.89 Thousand | 293.08 Thousand | 327.9 Thousand | 327.09 Thousand | 309 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.7 Million | 32.13 Million | 38.15 Million | 34.7 Million | 34.84 Million | 28.58 Million |
Stock Holders Equity | 33.7 Million | 32.13 Million | 38.15 Million | 34.7 Million | 34.84 Million | 28.58 Million |
Common Stock | 55 Million | 52.59 Million | 47.01 Million | 42.95 Million | 42.94 Million | 35.38 Million |
Retained Earnings | -24.18 Million | -22.93 Million | -11.08 Million | -10.22 Million | -9.83 Million | -9.02 Million |
Accumulated other comprehensive income | 2.88 Million | 2.47 Million | 2.22 Million | 1.97 Million | 1.73 Million | 2.23 Million |
Common Stock Equity | 33.7 Million | 32.13 Million | 38.15 Million | 34.7 Million | 34.84 Million | 28.58 Million |
Capital Lease Obligation | 51.4 Thousand | 81.93 Thousand | 108.24 Thousand | 48.13 Thousand | 76.61 Thousand | - |
Total Investments | 2.17 Million | 3.33 Million | 249.93 Thousand | 274.52 Thousand | 447.54 Thousand | 532.7 Thousand |
Total Debt | 37.34 Thousand | 121.93 Thousand | 148.24 Thousand | 88.13 Thousand | 116.61 Thousand | - |
Net Debt | -2.09 Million | -3.34 Million | -1.06 Million | -1.48 Million | -6.89 Million | -1.53 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 35.15 Million | 32.8 Million | 32.85 Million | 33.18 Million | 33.43 Million | 33.43 Million |
Total Current Assets | 2.31 Million | 756.29 Thousand | 1.2 Million | 2.72 Million | 3.7 Million | 3.7 Million |
Cash And Short Term Investments | 2.13 Million | 594.25 Thousand | 996.84 Thousand | 2.51 Million | 3.46 Million | 3.46 Million |
Cash and Cash Equivalents | 2.13 Million | 519.25 Thousand | 60.94 Thousand | 2.51 Million | 3.46 Million | 3.46 Million |
Short Term Investments | 1.87 Million | 75 Thousand | 935.9 Thousand | 2.35 Million | 3.04 Million | 3.04 Million |
Net Receivables | 74.18 Thousand | 27.6 Thousand | 112.38 Thousand | 119.85 Thousand | 110.82 Thousand | 110.82 Thousand |
Inventory | 91.74 Thousand | - | - | 17.67 Thousand | 16.7 Thousand | 16.7 Thousand |
Other Current Assets | 17.31 Thousand | 134.43 Thousand | 94.61 Thousand | 73.38 Thousand | 106.38 Thousand | 106.38 Thousand |
Total Non-Current Assets | 32.84 Million | 32.04 Million | 31.65 Million | 30.45 Million | 29.72 Million | 29.72 Million |
Net PPE | 32.52 Million | 61.46 Thousand | 69.98 Thousand | 30.14 Million | 29.41 Million | 29.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 299.74 Thousand | 296.74 Thousand | 289.64 Thousand | 296.08 Thousand | 289.95 Thousand | 289.95 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 21.47 Thousand | 31.69 Million | 31.29 Million | 21.04 Thousand | 21.38 Thousand | 21.38 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.45 Million | 761.27 Thousand | 846.47 Thousand | 1.34 Million | 1.29 Million | 1.29 Million |
Total Current Liabilities | 1 Million | 455.59 Thousand | 534.28 Thousand | 1.02 Million | 971.02 Thousand | 971.02 Thousand |
Account Payables | 453.88 Thousand | 152.46 Thousand | 126.57 Thousand | 300.06 Thousand | 137.21 Thousand | 137.21 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 37.34 Thousand | 35.31 Thousand | 33.35 Thousand | 71.69 Thousand | 70.53 Thousand | 70.53 Thousand |
Deferred Revenue | 137.21 Thousand | -152.46 Thousand | -126.57 Thousand | 203.35 Thousand | 115.41 Thousand | 115.41 Thousand |
Other Current Liabilities | 375.05 Thousand | 420.28 Thousand | 500.92 Thousand | 447.62 Thousand | 647.86 Thousand | 647.86 Thousand |
Total Non Current Liabilities | 446.79 Thousand | 305.67 Thousand | 312.19 Thousand | 318.12 Thousand | 323.29 Thousand | 323.29 Thousand |
Long-Term Debt | - | 24.15 Thousand | 33.88 Thousand | 43.02 Thousand | 51.4 Thousand | 51.4 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 298.79 Thousand | 281.52 Thousand | 278.31 Thousand | 275.1 Thousand | 271.89 Thousand | 271.89 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 33.7 Million | 32.04 Million | 32.01 Million | 31.84 Million | 32.13 Million | 32.13 Million |
Stock Holders Equity | 33.7 Million | 32.04 Million | 32.01 Million | 31.84 Million | 32.13 Million | 32.13 Million |
Common Stock | 55 Million | 52.91 Million | 52.91 Million | 52.59 Million | 52.59 Million | 52.59 Million |
Retained Earnings | -24.18 Million | -23.91 Million | -23.49 Million | -23.28 Million | -22.93 Million | -22.93 Million |
Accumulated other comprehensive income | 2.88 Million | 3.05 Million | 2.59 Million | 2.53 Million | 2.47 Million | 2.47 Million |
Common Stock Equity | 33.7 Million | 32.04 Million | 32.01 Million | 31.84 Million | 32.13 Million | 32.13 Million |
Capital Lease Obligation | 51.4 Thousand | 24.15 Thousand | 33.88 Thousand | 74.72 Thousand | 81.93 Thousand | 81.93 Thousand |
Total Investments | 2.17 Million | 371.74 Thousand | 1.22 Million | 2.64 Million | 3.33 Million | 3.33 Million |
Total Debt | 37.34 Thousand | 59.46 Thousand | 67.23 Thousand | 114.72 Thousand | 121.93 Thousand | 121.93 Thousand |
Net Debt | -2.09 Million | -459.78 Thousand | 6288.00 | -2.39 Million | -3.34 Million | -3.34 Million |
VLN
603106
FLRE
2640
100220
NTML