CAD 0.15
(3.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 109.67 Million | 71.63 Million | 65.63 Million | 62.43 Million | 57.24 Million | 53.49 Million |
Total Current Assets | 16.33 Million | 3.57 Million | 359.79 Thousand | 868.96 Thousand | 463.31 Thousand | 271.7 Thousand |
Cash And Short Term Investments | 4.22 Million | 3.46 Million | 278.51 Thousand | 459.48 Thousand | 284.56 Thousand | 153.17 Thousand |
Cash and Cash Equivalents | 4.22 Million | 3.46 Million | 278.51 Thousand | 459.48 Thousand | 284.56 Thousand | 153.17 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.55 Million | 85.83 Thousand | 54.9 Thousand | 379.42 Thousand | 91.89 Thousand | 81.5 Thousand |
Inventory | 10.31 Million | - | - | - | - | - |
Other Current Assets | 242.54 Thousand | 27.5 Thousand | 26.37 Thousand | 30.04 Thousand | 86.85 Thousand | 37.02 Thousand |
Total Non-Current Assets | 93.33 Million | 68.05 Million | 65.27 Million | 61.56 Million | 56.78 Million | 53.22 Million |
Net PPE | 2.43 Million | 66.75 Million | 64.02 Million | 60.31 Million | 55.92 Million | 51.89 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.35 Million | 2250.00 | 6750.00 | 3000.00 | 3000.00 | 6750.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 89.53 Million | 1.29 Million | 1.24 Million | 1.24 Million | 854.29 Thousand | 1.31 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 16.88 Million | 20.34 Million | 21.63 Million | 33.13 Million | 24.68 Million | 26.05 Million |
Total Current Liabilities | 10.86 Million | 15.4 Million | 14.84 Million | 21.61 Million | 9.54 Million | 14.43 Million |
Account Payables | 2.29 Million | 11.5 Million | 13.05 Million | 12.05 Million | 9.28 Million | 9.73 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.65 Million | 3.44 Million | 1.78 Million | 9.55 Million | 261.94 Thousand | 4.69 Million |
Deferred Revenue | -2.29 Million | - | 5.38 Million | 9.94 Million | 13.16 Million | 7.86 Million |
Other Current Liabilities | 9.2 Million | 451.11 Thousand | -5.38 Million | -9.94 Million | -13.16 Million | -7.86 Million |
Total Non Current Liabilities | 6.02 Million | 4.94 Million | 6.79 Million | 11.52 Million | 15.14 Million | 11.61 Million |
Long-Term Debt | 4.72 Million | 3.67 Million | 5.53 Million | 10.18 Million | 13.16 Million | 7.86 Million |
Deferred Revenue Non Current | - | - | - | - | -12.26 Million | -7.01 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.3 Million | 1.27 Million | 1.25 Million | 1.33 Million | 13.16 Million | 7.86 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.78 Million | 51.28 Million | 43.99 Million | 29.3 Million | 32.55 Million | 27.44 Million |
Stock Holders Equity | 92.78 Million | 51.28 Million | 43.99 Million | 29.3 Million | 32.55 Million | 27.44 Million |
Common Stock | 120.36 Million | 80.12 Million | 71.38 Million | 52.19 Million | 49.15 Million | 38.77 Million |
Retained Earnings | -33.86 Million | -31.53 Million | -28.55 Million | -24.24 Million | -18.26 Million | -14.74 Million |
Accumulated other comprehensive income | 6.28 Million | 2.69 Million | 1.16 Million | 1.35 Million | 1.66 Million | 2.9 Million |
Common Stock Equity | 92.78 Million | 51.28 Million | 43.99 Million | 29.3 Million | 32.55 Million | 27.44 Million |
Capital Lease Obligation | 34.98 Thousand | 153.21 Thousand | 236.48 Thousand | 312.12 Thousand | - | - |
Total Investments | 1.35 Million | 2250.00 | 6750.00 | 3000.00 | 3000.00 | 6750.00 |
Total Debt | 6.41 Million | 7.11 Million | 7.32 Million | 19.74 Million | 13.42 Million | 12.55 Million |
Net Debt | 2.18 Million | 3.65 Million | 7.04 Million | 19.28 Million | 13.13 Million | 12.4 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 117.12 Million | 118.37 Million | 109.67 Million | 109.67 Million | 106.01 Million | 94.33 Million |
Total Current Assets | 12.04 Million | 18.21 Million | 16.33 Million | 16.33 Million | 24.57 Million | 22.1 Million |
Cash And Short Term Investments | 720.37 Thousand | 6.78 Million | 4.22 Million | 4.22 Million | 20.83 Million | 20.76 Million |
Cash and Cash Equivalents | 720.37 Thousand | 6.78 Million | 4.22 Million | 4.22 Million | 20.83 Million | 20.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 227.57 Thousand | 196.69 Thousand | 1.55 Million | 1.55 Million | 1.52 Million | 502.75 Thousand |
Inventory | 10.93 Million | 10.93 Million | 10.31 Million | 10.31 Million | 1.95 Million | 708.75 Thousand |
Other Current Assets | 167.1 Thousand | 302.39 Thousand | 242.54 Thousand | 242.54 Thousand | 272.61 Thousand | 126.52 Thousand |
Total Non-Current Assets | 105.07 Million | 100.16 Million | 93.33 Million | 93.33 Million | 81.43 Million | 72.22 Million |
Net PPE | 103.71 Million | 2.78 Million | 2.43 Million | 2.43 Million | 80.14 Million | 70.93 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2250.00 | 1.35 Million | 1.35 Million | 1.35 Million | 2250.00 | 2250.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.35 Million | 96.01 Million | 89.53 Million | 89.53 Million | 1.29 Million | 1.29 Million |
Other Assets | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Total Liabilities | 25.58 Million | 25.36 Million | 16.88 Million | 16.88 Million | 12.41 Million | 18.94 Million |
Total Current Liabilities | 7.73 Million | 7.1 Million | 10.86 Million | 10.86 Million | 5.77 Million | 8.78 Million |
Account Payables | 2.29 Million | 2.29 Million | 2.29 Million | 2.29 Million | 3.28 Million | 3.29 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.01 Million | 2.79 Million | 1.65 Million | 1.65 Million | 490.07 Thousand | 4.05 Million |
Deferred Revenue | - | -2.29 Million | -2.29 Million | -2.29 Million | 1.99 Million | - |
Other Current Liabilities | 1.42 Million | 4.31 Million | 9.2 Million | 9.2 Million | -1.00 | 1.43 Million |
Total Non Current Liabilities | 17.85 Million | 18.25 Million | 6.02 Million | 6.02 Million | 6.64 Million | 10.15 Million |
Long-Term Debt | 16.57 Million | 16.89 Million | 4.72 Million | 4.72 Million | 5.37 Million | 9.88 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.27 Million | 1.36 Million | 1.3 Million | 1.3 Million | 1.27 Million | 272.92 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 91.54 Million | 93.01 Million | 92.78 Million | 92.78 Million | 93.59 Million | 75.38 Million |
Stock Holders Equity | 91.54 Million | 93.01 Million | 92.78 Million | 92.78 Million | 93.59 Million | 75.38 Million |
Common Stock | 121.01 Million | 121.01 Million | 120.36 Million | 120.36 Million | 120.36 Million | 97.53 Million |
Retained Earnings | -33.62 Million | -34.5 Million | -33.86 Million | -33.86 Million | -33.05 Million | -32.27 Million |
Accumulated other comprehensive income | 4.15 Million | 6.5 Million | 6.28 Million | 6.28 Million | 6.28 Million | 10.12 Million |
Common Stock Equity | 91.54 Million | 93.01 Million | 92.78 Million | 92.78 Million | 93.59 Million | 75.38 Million |
Capital Lease Obligation | 176.47 Thousand | 94.53 Thousand | 34.98 Thousand | 34.98 Thousand | 98.92 Thousand | 108.34 Thousand |
Total Investments | 2250.00 | 1.35 Million | 1.35 Million | 1.35 Million | 2250.00 | 2250.00 |
Total Debt | 20.59 Million | 19.77 Million | 6.41 Million | 6.41 Million | 5.86 Million | 13.94 Million |
Net Debt | 19.87 Million | 12.99 Million | 2.18 Million | 2.18 Million | -14.96 Million | -6.82 Million |
LFST
600511
6730
ORNAV
BOXE
9127