CAD 0.08
(-5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.65 Million | 3.82 Million | 3.89 Million | 3.39 Million | 252.51 Thousand | 300.91 Thousand |
Total Current Assets | 1.69 Million | 1.65 Million | 1.57 Million | 911.09 Thousand | 245.78 Thousand | 271.97 Thousand |
Cash And Short Term Investments | 13.17 Thousand | 33.46 Thousand | -2.3 Million | 401.86 Thousand | 88.89 Thousand | - |
Cash and Cash Equivalents | 13.17 Thousand | 33.46 Thousand | -2.3 Million | 401.86 Thousand | 88.89 Thousand | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.42 Million | 1.36 Million | 1.25 Million | 207.8 Thousand | 39.13 Thousand | 73.25 Thousand |
Inventory | 182.42 Thousand | 201.96 Thousand | 235.77 Thousand | 222.58 Thousand | 106.25 Thousand | 182.19 Thousand |
Other Current Assets | 69.23 Thousand | 53.93 Thousand | 2.39 Million | 78.84 Thousand | 11.5 Thousand | 16.53 Thousand |
Total Non-Current Assets | 1.95 Million | 2.17 Million | 2.31 Million | 2.48 Million | 6738.00 | 28.93 Thousand |
Net PPE | 1.95 Million | 2.17 Million | 2.31 Million | 2.48 Million | 6736.00 | 28.93 Thousand |
Good Will And Intangible Assets | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.68 Million | 16.18 Million | 19.61 Million | 18.95 Million | 13.76 Million | 11.69 Million |
Total Current Liabilities | 15.72 Million | 14.13 Million | 17.41 Million | 15.8 Million | 13.76 Million | 11.69 Million |
Account Payables | 3.26 Million | 2.74 Million | 2.69 Million | 2.31 Million | 2.47 Million | 2.33 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.31 Million | 6.25 Million | 9.33 Million | 8.75 Million | 8.61 Million | 7.58 Million |
Deferred Revenue | 749.88 Thousand | 596.71 Thousand | 1.19 Million | 1.24 Million | 12.56 Thousand | 26.16 Thousand |
Other Current Liabilities | 5.39 Million | 4.54 Million | 4.18 Million | 3.49 Million | 2.66 Million | 1.75 Million |
Total Non Current Liabilities | 2.95 Million | 2.04 Million | 2.19 Million | 3.15 Million | - | - |
Long-Term Debt | 2.95 Million | 2.04 Million | 2.19 Million | 3.15 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -15.03 Million | -12.35 Million | -15.72 Million | -15.56 Million | -13.51 Million | -11.39 Million |
Stock Holders Equity | -15.03 Million | -12.35 Million | -15.72 Million | -15.56 Million | -13.51 Million | -11.39 Million |
Common Stock | 68.34 Million | 68.34 Million | 63.9 Million | 63.42 Million | 63.42 Million | 63.42 Million |
Retained Earnings | -97.95 Million | -95.28 Million | -93.45 Million | -92.77 Million | -90.73 Million | -88.62 Million |
Accumulated other comprehensive income | 14.57 Million | 14.57 Million | 13.79 Million | 13.78 Million | 11.04 Million | 9.45 Million |
Common Stock Equity | -15.03 Million | -12.35 Million | -15.72 Million | -15.56 Million | -13.51 Million | -11.39 Million |
Capital Lease Obligation | 2 Million | 2.15 Million | 2.3 Million | 2.44 Million | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 9.27 Million | 8.29 Million | 11.53 Million | 11.91 Million | 8.61 Million | 7.58 Million |
Net Debt | 9.25 Million | 8.26 Million | 13.83 Million | 11.5 Million | 8.52 Million | 7.58 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 6.36 Million | 4.46 Million | 4.58 Million | 3.65 Million | 3.65 Million | 3.82 Million |
Total Current Assets | 4.56 Million | 2.61 Million | 2.68 Million | 1.69 Million | 1.69 Million | 1.81 Million |
Cash And Short Term Investments | 2.9 Million | 853.82 Thousand | 891.93 Thousand | 13.17 Thousand | 13.17 Thousand | 83.7 Thousand |
Cash and Cash Equivalents | 2.9 Million | 853.82 Thousand | 891.93 Thousand | 13.17 Thousand | 13.17 Thousand | 83.7 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.34 Million | 1.44 Million | 1.55 Million | 1.42 Million | 1.42 Million | 1.5 Million |
Inventory | 207.08 Thousand | 212.39 Thousand | 176.49 Thousand | 182.42 Thousand | 182.42 Thousand | 178.64 Thousand |
Other Current Assets | 102.98 Thousand | 107.47 Thousand | 61.31 Thousand | 69.23 Thousand | 69.23 Thousand | 45.45 Thousand |
Total Non-Current Assets | 1.79 Million | 1.85 Million | 1.9 Million | 1.95 Million | 1.95 Million | 2.01 Million |
Net PPE | 1.79 Million | 1.85 Million | 1.9 Million | 1.95 Million | 1.95 Million | 2.01 Million |
Good Will And Intangible Assets | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.00 | - | - | 2.00 | 2.00 | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 23.22 Million | 20.54 Million | 20.39 Million | 18.68 Million | 18.68 Million | 17.89 Million |
Total Current Liabilities | 20.65 Million | 17.9 Million | 17.45 Million | 15.72 Million | 15.72 Million | 14.88 Million |
Account Payables | 2.75 Million | 3.2 Million | 3.23 Million | 3.26 Million | 3.26 Million | 2.84 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.27 Million | 6.28 Million | 6.31 Million | 6.31 Million | 6.31 Million | 6.3 Million |
Deferred Revenue | 638.66 Thousand | 637.93 Thousand | 761.67 Thousand | 749.88 Thousand | 749.88 Thousand | 772.71 Thousand |
Other Current Liabilities | 10.97 Million | 7.77 Million | 7.14 Million | 5.39 Million | 5.39 Million | 4.95 Million |
Total Non Current Liabilities | 2.57 Million | 2.64 Million | 2.93 Million | 2.95 Million | 2.95 Million | 3.01 Million |
Long-Term Debt | 862.73 Thousand | 885.71 Thousand | 2.93 Million | 2.95 Million | 2.95 Million | 3.01 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.7 Million | 1.75 Million | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -16.86 Million | -16.08 Million | -15.81 Million | -15.03 Million | -15.03 Million | -14.06 Million |
Stock Holders Equity | -16.86 Million | -16.08 Million | -15.81 Million | -15.03 Million | -15.03 Million | -14.06 Million |
Common Stock | 68.66 Million | 68.66 Million | 68.34 Million | 68.34 Million | 68.34 Million | 68.34 Million |
Retained Earnings | -100.11 Million | -99.33 Million | -98.73 Million | -97.95 Million | -97.95 Million | -96.99 Million |
Accumulated other comprehensive income | 14.57 Million | 14.57 Million | 14.57 Million | 14.57 Million | 14.57 Million | 14.57 Million |
Common Stock Equity | -16.86 Million | -16.08 Million | -15.81 Million | -15.03 Million | -15.03 Million | -14.06 Million |
Capital Lease Obligation | 1.7 Million | 1.75 Million | 1.97 Million | 2 Million | 2 Million | 2.04 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 8.85 Million | 8.92 Million | 9.25 Million | 9.27 Million | 9.27 Million | 9.32 Million |
Net Debt | 5.94 Million | 8.07 Million | 8.36 Million | 9.25 Million | 9.25 Million | 9.23 Million |
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600138
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