CAD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 422.02 Million | 761.04 Million | 576.98 Million | 159.46 Million | 122.68 Million | 24.39 Million |
Total Current Assets | 118.32 Million | 318.39 Million | 314.4 Million | 42.94 Million | 6.35 Million | 3.2 Million |
Cash And Short Term Investments | 45.52 Million | 152.72 Million | 49.18 Million | 42.44 Million | 3.97 Million | 2.93 Million |
Cash and Cash Equivalents | 45.36 Million | 152.64 Million | 49.09 Million | 42.33 Million | 3.89 Million | 2.93 Million |
Short Term Investments | 155 Thousand | 79 Thousand | 84.08 Thousand | 116 Thousand | 79.7 Thousand | - |
Net Receivables | 19.25 Million | 45.19 Million | 37.35 Million | 369 Thousand | 173.15 Thousand | 227.11 Thousand |
Inventory | 48.96 Million | 112.99 Million | 109.09 Million | 78 Thousand | 60.46 Thousand | 1.00 |
Other Current Assets | 4.57 Million | 7.48 Million | 113.26 Million | 50 Thousand | 116 Thousand | 49.37 Thousand |
Total Non-Current Assets | 303.7 Million | 442.65 Million | 262.58 Million | 116.52 Million | 116.32 Million | 21.18 Million |
Net PPE | 195.26 Million | 326.62 Million | 154.95 Million | 113.13 Million | 77.5 Million | 19.84 Million |
Good Will And Intangible Assets | 96.25 Million | 100.59 Million | 102.9 Million | 418 Thousand | 238.43 Thousand | - |
Good Will | 37.9 Million | 37.9 Million | 37.83 Million | - | - | - |
Intangible Assets | 58.34 Million | 62.68 Million | 65.06 Million | 418 Thousand | 238.43 Thousand | - |
Long-Term Investments | 8.01 Million | 7.99 Million | 114.53 Thousand | - | 122.3 Thousand | 1.34 Million |
Tax Assets | 3.79 Million | 6.95 Million | 2.18 Million | - | 36.39 Million | - |
Other Non Current Assets | 375 Thousand | 479 Thousand | 2.41 Million | 2.97 Million | 2.06 Million | 1.00 |
Other Assets | -0.00 | - | 1.00 | - | - | - |
Total Liabilities | 252.05 Million | 365.19 Million | 281.13 Million | 37.94 Million | 11.93 Million | 1.84 Million |
Total Current Liabilities | 88.63 Million | 104.9 Million | 148.94 Million | 14.36 Million | 1.01 Million | 1.83 Million |
Account Payables | 13.69 Million | 34.92 Million | 22.63 Million | 150 Thousand | 262.47 Thousand | 1.66 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 62.85 Million | 41.82 Million | 103.67 Million | 104 Thousand | 79.7 Thousand | - |
Deferred Revenue | 11.49 Million | - | 1.00 | 14.1 Million | 2.00 | - |
Other Current Liabilities | 597 Thousand | 28.15 Million | 22.63 Million | 14.11 Million | 672.81 Thousand | 168.43 Thousand |
Total Non Current Liabilities | 163.41 Million | 260.29 Million | 132.19 Million | 23.58 Million | 10.91 Million | 10.71 Thousand |
Long-Term Debt | 142.84 Million | 196.45 Million | 68.81 Million | 9.8 Million | - | - |
Deferred Revenue Non Current | - | - | 7.98 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.57 Million | 50.63 Million | 37.98 Million | 13.77 Million | 10.89 Million | 10.71 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 169.96 Million | 395.85 Million | 295.85 Million | 121.51 Million | 76.09 Million | 22.54 Million |
Stock Holders Equity | 169.96 Million | 395.85 Million | 295.85 Million | 121.51 Million | 76.09 Million | 22.54 Million |
Common Stock | 553.99 Million | 530.58 Million | 372.75 Million | 211.7 Million | 113.01 Million | 60.18 Million |
Retained Earnings | -400.79 Million | -148.31 Million | -89.85 Million | -94.94 Million | -48.65 Million | -38.12 Million |
Accumulated other comprehensive income | 16.77 Million | 13.58 Million | 12.94 Million | 4.76 Million | 11.73 Million | 487.13 Thousand |
Common Stock Equity | 169.96 Million | 395.85 Million | 295.85 Million | 121.51 Million | 76.09 Million | 22.54 Million |
Capital Lease Obligation | 21 Million | 19.8 Million | 19.22 Million | 26.91 Million | - | - |
Total Investments | 8.17 Million | 8.07 Million | 198.62 Thousand | 116 Thousand | 202.01 Thousand | 1.34 Million |
Total Debt | 205.69 Million | 238.27 Million | 172.49 Million | 9.91 Million | 79.7 Thousand | - |
Net Debt | 160.32 Million | 85.62 Million | 123.39 Million | -32.41 Million | -3.81 Million | -2.93 Million |
Breakdown | 2023 Q4 | 2023 FY | 2022 FY | 2022 Q4 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 422.02 Million | 422.02 Million | 761.04 Million | 761.04 Million | 576.98 Million | 795.94 Million |
Total Current Assets | 118.32 Million | 118.32 Million | 318.39 Million | 318.39 Million | 314.4 Million | 433.72 Million |
Cash And Short Term Investments | 45.52 Million | 45.52 Million | 152.72 Million | 152.72 Million | 49.18 Million | 67.84 Million |
Cash and Cash Equivalents | 45.36 Million | 45.36 Million | 152.64 Million | 152.64 Million | 49.09 Million | 67.73 Million |
Short Term Investments | 155 Thousand | 155 Thousand | 79 Thousand | 79 Thousand | 84.08 Thousand | 116 Thousand |
Net Receivables | 19.25 Million | 19.25 Million | 45.19 Million | 45.19 Million | 37.35 Million | 51.53 Million |
Inventory | 48.96 Million | 48.96 Million | 112.99 Million | 112.99 Million | 109.09 Million | 150.48 Million |
Other Current Assets | 4.57 Million | 4.57 Million | 7.48 Million | 7.48 Million | 113.26 Million | 156.24 Million |
Total Non-Current Assets | 303.7 Million | 303.7 Million | 442.65 Million | 442.65 Million | 262.58 Million | 362.22 Million |
Net PPE | 195.26 Million | 195.26 Million | 326.62 Million | 326.62 Million | 154.95 Million | 213.76 Million |
Good Will And Intangible Assets | 96.25 Million | 96.25 Million | 100.59 Million | 100.59 Million | 102.9 Million | 141.95 Million |
Good Will | 37.9 Million | 37.9 Million | 37.9 Million | 37.9 Million | 37.83 Million | 52.19 Million |
Intangible Assets | 58.34 Million | 58.34 Million | 62.68 Million | 62.68 Million | 65.06 Million | 89.76 Million |
Long-Term Investments | 8.01 Million | 8.01 Million | 7.99 Million | 7.99 Million | 114.53 Thousand | 158 Thousand |
Tax Assets | 3.79 Million | 3.79 Million | 6.95 Million | 6.95 Million | 2.18 Million | 3 Million |
Other Non Current Assets | 375 Thousand | 375 Thousand | 479 Thousand | 479 Thousand | 2.41 Million | 3.33 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 252.05 Million | 252.05 Million | 365.19 Million | 365.19 Million | 281.13 Million | 387.82 Million |
Total Current Liabilities | 88.63 Million | 88.63 Million | 104.9 Million | 104.9 Million | 148.94 Million | 205.47 Million |
Account Payables | 13.69 Million | 13.69 Million | 34.92 Million | 34.92 Million | 22.63 Million | 31.22 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 62.85 Million | 62.85 Million | 41.82 Million | 41.82 Million | 103.67 Million | 143.02 Million |
Deferred Revenue | 11.49 Million | 11.49 Million | - | - | 1.00 | 8.58 Million |
Other Current Liabilities | 597 Thousand | 597 Thousand | 28.15 Million | 28.15 Million | 22.63 Million | 22.63 Million |
Total Non Current Liabilities | 163.41 Million | 163.41 Million | 260.29 Million | 260.29 Million | 132.19 Million | 182.35 Million |
Long-Term Debt | 142.84 Million | 142.84 Million | 196.45 Million | 196.45 Million | 68.81 Million | 94.93 Million |
Deferred Revenue Non Current | - | - | - | - | 7.98 Million | 11.02 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.57 Million | 20.57 Million | 50.63 Million | 50.63 Million | 37.98 Million | 52.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 169.96 Million | 169.96 Million | 395.85 Million | 395.85 Million | 295.85 Million | 408.12 Million |
Stock Holders Equity | 169.96 Million | 169.96 Million | 395.85 Million | 395.85 Million | 295.85 Million | 408.12 Million |
Common Stock | 553.99 Million | 553.99 Million | 530.58 Million | 530.58 Million | 372.75 Million | 514.21 Million |
Retained Earnings | -400.79 Million | -400.79 Million | -148.31 Million | -148.31 Million | -89.85 Million | -123.95 Million |
Accumulated other comprehensive income | 16.77 Million | 16.77 Million | 13.58 Million | 13.58 Million | 12.94 Million | 17.86 Million |
Common Stock Equity | 169.96 Million | 169.96 Million | 395.85 Million | 395.85 Million | 295.85 Million | 408.12 Million |
Capital Lease Obligation | 21 Million | 21 Million | 19.8 Million | 19.8 Million | 19.22 Million | 26.51 Million |
Total Investments | 8.17 Million | 8.17 Million | 8.07 Million | 8.07 Million | 198.62 Thousand | 198.62 Thousand |
Total Debt | 205.69 Million | 205.69 Million | 238.27 Million | 238.27 Million | 172.49 Million | 237.95 Million |
Net Debt | 160.32 Million | 160.32 Million | 85.62 Million | 85.62 Million | 123.39 Million | 170.22 Million |
CTHR
HEROMOTOCO
VIRA
SFIX
JWLLF
ADANIPOWER