CAD 0.25
(-3.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 215.88 Million | 208.11 Million | 131.27 Million | 134.29 Million | 83.01 Million | 71.87 Million |
Total Current Assets | 27.18 Million | 50.43 Million | 37.87 Million | 58.74 Million | 13.59 Million | 9.51 Million |
Cash And Short Term Investments | 6.73 Million | 45.39 Million | 35.74 Million | 58.21 Million | 13.25 Million | 8.9 Million |
Cash and Cash Equivalents | 6.73 Million | 30.39 Million | 25.74 Million | 43.21 Million | 10.25 Million | 8.9 Million |
Short Term Investments | - | 15 Million | 10 Million | 15 Million | 3 Million | - |
Net Receivables | 6.96 Million | 3.74 Million | 930.67 Thousand | 392.78 Thousand | 188.36 Thousand | 549.23 Thousand |
Inventory | 12.86 Million | - | - | - | - | - |
Other Current Assets | 626.24 Thousand | 1.29 Million | 1.19 Million | 139.39 Thousand | 151.42 Thousand | 62.79 Thousand |
Total Non-Current Assets | 188.69 Million | 157.68 Million | 93.4 Million | 75.54 Million | 69.41 Million | 62.35 Million |
Net PPE | 185.76 Million | 154.81 Million | 85.81 Million | 72.76 Million | 65.79 Million | 59.32 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 27.88 Thousand | 28.14 Thousand | 1.93 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.93 Million | 2.86 Million | 7.58 Million | 2.75 Million | 3.59 Million | 1.09 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 50.66 Million | 33.06 Million | 1.22 Million | 997.64 Thousand | 944.63 Thousand | 424.48 Thousand |
Total Current Liabilities | 6.68 Million | 5 Million | 1.22 Million | 853 Thousand | 584.27 Thousand | 383.98 Thousand |
Account Payables | 4.91 Million | 64.01 Thousand | 153.48 Thousand | 51.64 Thousand | 69.16 Thousand | 106.73 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 93.84 Thousand | 76.96 Thousand | 130.6 Thousand | 148.39 Thousand | 137.01 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.67 Million | 4.86 Million | 941.49 Thousand | 652.96 Thousand | 378.09 Thousand | 277.24 Thousand |
Total Non Current Liabilities | 43.97 Million | 28.05 Million | 284.09 Thousand | 144.64 Thousand | 360.35 Thousand | 40.49 Thousand |
Long-Term Debt | 42.84 Million | 25.82 Million | - | 144.64 Thousand | 305.99 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.13 Million | 2.23 Million | 284.09 Thousand | - | 54.35 Thousand | 40.49 Thousand |
Other Liabilities | - | - | -284.09 Thousand | - | - | - |
Total Equity | 165.22 Million | 175.05 Million | 130.05 Million | 133.29 Million | 82.06 Million | 71.45 Million |
Stock Holders Equity | 165.22 Million | 175.05 Million | 130.05 Million | 133.29 Million | 82.06 Million | 71.45 Million |
Common Stock | 210.25 Million | 199.37 Million | 164.31 Million | 164.26 Million | 108.48 Million | 97.21 Million |
Retained Earnings | -89.72 Million | -62.39 Million | -59.48 Million | -56.97 Million | -52.74 Million | -50.01 Million |
Accumulated other comprehensive income | 44.69 Million | 38.06 Million | 25.21 Million | 26 Million | 26.27 Million | 24.25 Million |
Common Stock Equity | 165.22 Million | 175.05 Million | 130.05 Million | 133.29 Million | 82.06 Million | 71.45 Million |
Capital Lease Obligation | 472.23 Thousand | 549.19 Thousand | 130.6 Thousand | 293.03 Thousand | 443.01 Thousand | - |
Total Investments | - | 15 Million | 10 Million | 15 Million | 3 Million | 1.93 Million |
Total Debt | 42.93 Million | 25.89 Million | 130.6 Thousand | 293.03 Thousand | 443.01 Thousand | - |
Net Debt | 36.2 Million | -4.49 Million | -25.61 Million | -42.92 Million | -9.81 Million | -8.9 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 215.88 Million | 221.29 Million | 216.48 Million | 209.57 Million | 208.11 Million | 208.11 Million |
Total Current Assets | 27.18 Million | 27.88 Million | 25.81 Million | 36.9 Million | 50.43 Million | 50.43 Million |
Cash And Short Term Investments | 6.73 Million | 12.56 Million | 13.44 Million | 27.07 Million | 45.39 Million | 45.39 Million |
Cash and Cash Equivalents | 6.73 Million | 12.56 Million | 13.44 Million | 20.07 Million | 30.39 Million | 30.39 Million |
Short Term Investments | - | - | - | 7 Million | 15 Million | 15 Million |
Net Receivables | 6.96 Million | 6.55 Million | 5.37 Million | 2.95 Million | 3.74 Million | 3.74 Million |
Inventory | 12.86 Million | 8.13 Million | 6.39 Million | 5.12 Million | - | - |
Other Current Assets | 626.24 Thousand | 622.1 Thousand | 589.5 Thousand | 1.74 Million | 1.29 Million | 1.29 Million |
Total Non-Current Assets | 188.69 Million | 193.41 Million | 190.66 Million | 172.66 Million | 157.68 Million | 157.68 Million |
Net PPE | 185.76 Million | 168.19 Million | 166.57 Million | 169.84 Million | 154.81 Million | 154.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.93 Million | 25.21 Million | 24.08 Million | 2.82 Million | 2.86 Million | 2.86 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 50.66 Million | 49.15 Million | 45.52 Million | 36.16 Million | 33.06 Million | 33.06 Million |
Total Current Liabilities | 6.68 Million | 5.98 Million | 6.83 Million | 5.79 Million | 5 Million | 5 Million |
Account Payables | 4.91 Million | 3.04 Million | 4.34 Million | 79.76 Thousand | 64.01 Thousand | 64.01 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 93.84 Thousand | 89.3 Thousand | 84.98 Thousand | 80.87 Thousand | 76.96 Thousand | 76.96 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.67 Million | 2.85 Million | 2.4 Million | 5.63 Million | 4.86 Million | 4.86 Million |
Total Non Current Liabilities | 43.97 Million | 43.16 Million | 38.69 Million | 30.37 Million | 28.05 Million | 28.05 Million |
Long-Term Debt | 42.84 Million | 36.97 Million | 33.14 Million | 26.86 Million | 25.82 Million | 25.82 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.13 Million | 6.18 Million | 5.54 Million | 3.5 Million | 2.23 Million | 2.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 165.22 Million | 172.13 Million | 170.96 Million | 173.4 Million | 175.05 Million | 175.05 Million |
Stock Holders Equity | 165.22 Million | 172.13 Million | 170.96 Million | 173.4 Million | 175.05 Million | 175.05 Million |
Common Stock | 210.25 Million | 210.26 Million | 199.54 Million | 199.45 Million | 199.37 Million | 199.37 Million |
Retained Earnings | -89.72 Million | -77.64 Million | -70.01 Million | -63.65 Million | -62.39 Million | -62.39 Million |
Accumulated other comprehensive income | 44.69 Million | 39.52 Million | 41.43 Million | 37.59 Million | 38.06 Million | 38.06 Million |
Common Stock Equity | 165.22 Million | 172.13 Million | 170.96 Million | 173.4 Million | 175.05 Million | 175.05 Million |
Capital Lease Obligation | 472.23 Thousand | 403.62 Thousand | 427.63 Thousand | 531.36 Thousand | 549.19 Thousand | 549.19 Thousand |
Total Investments | - | - | - | 7 Million | 15 Million | 15 Million |
Total Debt | 42.93 Million | 37.46 Million | 33.65 Million | 26.94 Million | 25.89 Million | 25.89 Million |
Net Debt | 36.2 Million | 24.9 Million | 20.2 Million | 6.87 Million | -4.49 Million | -4.49 Million |
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