CAD 0.28
(-3.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 142.01 Million | 133.12 Million | 134.02 Million | 141.77 Million | 247.57 Million | 251.27 Million |
Total Current Assets | 30.54 Million | 19.23 Million | 35.6 Million | 54.52 Million | 25.12 Million | 31.49 Million |
Cash And Short Term Investments | 10.56 Million | 5.67 Million | 20.73 Million | 38.31 Million | 9.82 Million | 9.03 Million |
Cash and Cash Equivalents | 10.56 Million | 5.67 Million | 20.73 Million | 38.31 Million | 9.82 Million | 9.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.94 Million | 2.14 Million | 1.08 Million | 416 Thousand | 782 Thousand | 1.01 Million |
Inventory | 12.75 Million | 10.19 Million | 12.74 Million | 14.52 Million | 13.59 Million | 20.69 Million |
Other Current Assets | 1.28 Million | 1.21 Million | 1.03 Million | 1.27 Million | 919 Thousand | 755 Thousand |
Total Non-Current Assets | 111.46 Million | 113.89 Million | 98.42 Million | 87.25 Million | 222.45 Million | 219.78 Million |
Net PPE | 105.98 Million | 108.81 Million | 98.42 Million | 87.25 Million | 222.31 Million | 218.22 Million |
Good Will And Intangible Assets | - | - | - | - | - | 1.27 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 1.27 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.48 Million | 5.07 Million | - | - | 148 Thousand | 287 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.87 Million | 18.93 Million | 13.58 Million | 14.89 Million | 21.15 Million | 24.58 Million |
Total Current Liabilities | 9.99 Million | 9.4 Million | 5.27 Million | 5.98 Million | 6.33 Million | 6.97 Million |
Account Payables | 7.67 Million | 8.63 Million | 5.05 Million | 2.82 Million | 2.67 Million | 2.85 Million |
Tax Payables | 2.05 Million | - | - | 431 Thousand | 411 Thousand | 23 Thousand |
Short Term Debt | 63 Thousand | 80 Thousand | 46 Thousand | 43 Thousand | 38 Thousand | - |
Deferred Revenue | - | - | - | 2.4 Million | 2.22 Million | 2.38 Million |
Other Current Liabilities | 2.25 Million | 692 Thousand | 172 Thousand | 712 Thousand | 1.4 Million | 1.74 Million |
Total Non Current Liabilities | 10.87 Million | 9.52 Million | 8.31 Million | 8.91 Million | 14.82 Million | 17.61 Million |
Long-Term Debt | 105 Thousand | 218 Thousand | 253 Thousand | 47 Thousand | 69 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | 2.32 Million | 5.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.83 Million | 6.71 Million | 5.76 Million | 6.2 Million | 9.74 Million | 9.66 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 121.14 Million | 114.18 Million | 120.43 Million | 126.87 Million | 226.42 Million | 226.69 Million |
Stock Holders Equity | 121.14 Million | 114.18 Million | 120.43 Million | 126.87 Million | 226.42 Million | 226.69 Million |
Common Stock | 117.38 Million | 117.26 Million | 117.23 Million | 117.12 Million | 117.44 Million | 117.31 Million |
Retained Earnings | -10.42 Million | -16.86 Million | -10.59 Million | -4.09 Million | 95.21 Million | 95.49 Million |
Accumulated other comprehensive income | 14.18 Million | - | - | 933 Thousand | 843 Thousand | 967 Thousand |
Common Stock Equity | 121.14 Million | 114.18 Million | 120.43 Million | 126.87 Million | 226.42 Million | 226.69 Million |
Capital Lease Obligation | 168 Thousand | 253 Thousand | 252 Thousand | 43 Thousand | 78 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 168 Thousand | 298 Thousand | 299 Thousand | 90 Thousand | 107 Thousand | - |
Net Debt | -10.39 Million | -5.37 Million | -20.43 Million | -38.22 Million | -9.71 Million | -9.03 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 142.01 Million | 132.87 Million | 134.92 Million | 135.03 Million | 133.12 Million | 133.12 Million |
Total Current Assets | 30.54 Million | 24.44 Million | 25.92 Million | 23.21 Million | 19.23 Million | 19.23 Million |
Cash And Short Term Investments | 10.56 Million | 7.2 Million | 4.54 Million | 4.25 Million | 5.67 Million | 5.67 Million |
Cash and Cash Equivalents | 10.56 Million | 7.2 Million | 4.54 Million | 4.25 Million | 5.67 Million | 5.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.94 Million | 1.48 Million | 2.47 Million | 2.56 Million | 2.14 Million | 2.14 Million |
Inventory | 12.75 Million | 14.42 Million | 17.37 Million | 15.07 Million | 10.19 Million | 10.19 Million |
Other Current Assets | 1.28 Million | 1.32 Million | 1.53 Million | 1.32 Million | 1.21 Million | 1.21 Million |
Total Non-Current Assets | 111.46 Million | 108.43 Million | 109 Million | 111.82 Million | 113.89 Million | 113.89 Million |
Net PPE | 105.98 Million | 102.36 Million | 103.18 Million | 106.5 Million | 108.81 Million | 108.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.48 Million | 6.06 Million | 5.81 Million | 5.31 Million | 5.07 Million | 5.07 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.87 Million | 18.08 Million | 21.41 Million | 20.93 Million | 18.93 Million | 18.93 Million |
Total Current Liabilities | 9.99 Million | 7.03 Million | 11.67 Million | 11.49 Million | 9.4 Million | 9.4 Million |
Account Payables | 7.67 Million | 5.1 Million | 9.41 Million | 10.42 Million | 8.63 Million | 8.63 Million |
Tax Payables | 2.05 Million | 1.72 Million | 1.53 Million | 445 Thousand | - | - |
Short Term Debt | 63 Thousand | 68 Thousand | 105 Thousand | 78 Thousand | 80 Thousand | 80 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.25 Million | 1.86 Million | 2.15 Million | 995 Thousand | 692 Thousand | 692 Thousand |
Total Non Current Liabilities | 10.87 Million | 11.04 Million | 9.74 Million | 9.44 Million | 9.52 Million | 9.52 Million |
Long-Term Debt | 105 Thousand | 122 Thousand | 142 Thousand | 198 Thousand | 218 Thousand | 218 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.83 Million | 6.9 Million | 6.91 Million | 6.65 Million | 6.71 Million | 6.71 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 121.14 Million | 114.79 Million | 113.51 Million | 114.1 Million | 114.18 Million | 114.18 Million |
Stock Holders Equity | 121.14 Million | 114.79 Million | 113.51 Million | 114.1 Million | 114.18 Million | 114.18 Million |
Common Stock | 117.38 Million | 117.34 Million | 117.26 Million | 117.26 Million | 117.26 Million | 117.26 Million |
Retained Earnings | -10.42 Million | -16.66 Million | -17.54 Million | -16.95 Million | -16.86 Million | -16.86 Million |
Accumulated other comprehensive income | 14.18 Million | - | - | - | - | - |
Common Stock Equity | 121.14 Million | 114.79 Million | 113.51 Million | 114.1 Million | 114.18 Million | 114.18 Million |
Capital Lease Obligation | 168 Thousand | 190 Thousand | 217 Thousand | 232 Thousand | 253 Thousand | 253 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 168 Thousand | 190 Thousand | 247 Thousand | 276 Thousand | 298 Thousand | 298 Thousand |
Net Debt | -10.39 Million | -7.01 Million | -4.29 Million | -3.97 Million | -5.37 Million | -5.37 Million |
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