CAD 0.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 28.05 Million | 29.89 Million | 28.4 Million | 34.05 Million | 42.28 Million | 103.76 Million |
Total Current Assets | 15.2 Million | 14.84 Million | 12.55 Million | 15.67 Million | 31.36 Million | 89.58 Million |
Cash And Short Term Investments | 6.36 Million | 4.85 Million | 3.69 Million | 2.71 Million | 12.96 Million | 71.88 Million |
Cash and Cash Equivalents | 6.36 Million | 4.85 Million | 3.69 Million | 2.71 Million | 12.96 Million | 24.13 Million |
Short Term Investments | - | - | - | - | - | 47.74 Million |
Net Receivables | 4.79 Million | 5.63 Million | 4.65 Million | 5.25 Million | 10.21 Million | 10.76 Million |
Inventory | 2.9 Million | 3.22 Million | 3.32 Million | 5.13 Million | 6.32 Million | 4.23 Million |
Other Current Assets | 1.14 Million | 1.13 Million | 872 Thousand | 2.56 Million | 1.85 Million | 2.69 Million |
Total Non-Current Assets | 12.85 Million | 15.05 Million | 15.85 Million | 18.37 Million | 10.92 Million | 14.17 Million |
Net PPE | 736 Thousand | 1.18 Million | 1.61 Million | 1.64 Million | 1.28 Million | 316.01 Thousand |
Good Will And Intangible Assets | 12.04 Million | 13.8 Million | 14.18 Million | 16.58 Million | 9.59 Million | 1.7 Million |
Good Will | 3.1 Million | 3.17 Million | 2.97 Million | 2.98 Million | - | - |
Intangible Assets | 8.94 Million | 10.62 Million | 11.21 Million | 13.59 Million | 9.59 Million | 1.7 Million |
Long-Term Investments | - | - | - | - | - | 11.9 Million |
Tax Assets | - | - | - | - | - | 127.17 Thousand |
Other Non Current Assets | 75 Thousand | 63 Thousand | 57 Thousand | 156 Thousand | 39 Thousand | 116.78 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.16 Million | 8.89 Million | 9.99 Million | 14.9 Million | 15.34 Million | 20.16 Million |
Total Current Liabilities | 7.93 Million | 8.39 Million | 8.51 Million | 12.31 Million | 11.66 Million | 16.93 Million |
Account Payables | 7.22 Million | 7.12 Million | 6.66 Million | 6.97 Million | 9.38 Million | 14.37 Million |
Tax Payables | 16 Thousand | 60 Thousand | 114 Thousand | 164 Thousand | 517 Thousand | 1.05 Million |
Short Term Debt | 315 Thousand | 346 Thousand | 380 Thousand | 367 Thousand | 240 Thousand | - |
Deferred Revenue | 16 Thousand | 737 Thousand | 748 Thousand | 2.67 Million | 1.16 Million | - |
Other Current Liabilities | 382 Thousand | 179 Thousand | 716 Thousand | 2.28 Million | 872 Thousand | 2.55 Million |
Total Non Current Liabilities | 229 Thousand | 503 Thousand | 1.48 Million | 2.59 Million | 3.68 Million | 3.23 Million |
Long-Term Debt | 229 Thousand | 503 Thousand | 789 Thousand | 1.08 Million | 849 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 696 Thousand | 1.51 Million | 2.83 Million | 3.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.89 Million | 21 Million | 18.41 Million | 19.14 Million | 26.94 Million | 83.59 Million |
Stock Holders Equity | 19.89 Million | 21 Million | 18.41 Million | 19.14 Million | 26.94 Million | 83.59 Million |
Common Stock | 81.01 Million | 80.91 Million | 80.91 Million | 80.91 Million | 85.36 Million | 122.88 Million |
Retained Earnings | -65.85 Million | -64.93 Million | -66.29 Million | -65.56 Million | -62.64 Million | -50.13 Million |
Accumulated other comprehensive income | -5.98 Million | -5.45 Million | -6.64 Million | -6.49 Million | -5.75 Million | 1.26 Million |
Common Stock Equity | 19.89 Million | 21 Million | 18.41 Million | 19.14 Million | 26.94 Million | 83.59 Million |
Capital Lease Obligation | 229 Thousand | 849 Thousand | 1.16 Million | 1.44 Million | 1.08 Million | - |
Total Investments | - | - | - | - | - | 47.74 Million |
Total Debt | 544 Thousand | 849 Thousand | 1.16 Million | 1.44 Million | 1.08 Million | - |
Net Debt | -5.82 Million | -4 Million | -2.52 Million | -1.26 Million | -11.87 Million | -24.13 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 28.23 Million | 28.67 Million | 28.05 Million | 28.05 Million | 28.84 Million | 29.2 Million |
Total Current Assets | 15.87 Million | 15.97 Million | 15.2 Million | 15.2 Million | 15.31 Million | 15.52 Million |
Cash And Short Term Investments | 5.85 Million | 6.07 Million | 6.36 Million | 6.36 Million | 5.64 Million | 5.44 Million |
Cash and Cash Equivalents | 5.85 Million | 6.07 Million | 6.36 Million | 6.36 Million | 5.64 Million | 5.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.47 Million | 5.37 Million | 4.79 Million | 4.79 Million | 5.53 Million | 5.95 Million |
Inventory | 3.81 Million | 3.32 Million | 2.9 Million | 2.9 Million | 3.37 Million | 3.25 Million |
Other Current Assets | 1.72 Million | 1.2 Million | 1.14 Million | 1.14 Million | 761 Thousand | 867 Thousand |
Total Non-Current Assets | 12.36 Million | 12.7 Million | 12.85 Million | 12.85 Million | 13.53 Million | 13.67 Million |
Net PPE | 539 Thousand | 642 Thousand | 736 Thousand | 736 Thousand | 856 Thousand | 950 Thousand |
Good Will And Intangible Assets | 11.74 Million | 11.98 Million | 12.04 Million | 12.04 Million | 12.61 Million | 12.66 Million |
Good Will | 3.21 Million | 3.17 Million | 3.1 Million | 3.1 Million | 3.17 Million | 3.1 Million |
Intangible Assets | 8.53 Million | 8.8 Million | 8.94 Million | 8.94 Million | 9.44 Million | 9.56 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 78 Thousand | 76.99 Thousand | 75 Thousand | 75 Thousand | 63 Thousand | 62 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 8.69 Million | 8.16 Million | 8.16 Million | 8.16 Million | 6.97 Million | 7.96 Million |
Total Current Liabilities | 8.5 Million | 7.95 Million | 7.93 Million | 7.93 Million | 6.7 Million | 7.61 Million |
Account Payables | 8.19 Million | 7.61 Million | 7.22 Million | 7.22 Million | 5.67 Million | 6.33 Million |
Tax Payables | 71 Thousand | 16 Thousand | 16 Thousand | 16 Thousand | 6000.00 | 6000.00 |
Short Term Debt | 215 Thousand | 266 Thousand | 315 Thousand | 315 Thousand | 351 Thousand | 349 Thousand |
Deferred Revenue | 71 Thousand | 16 Thousand | 16 Thousand | 16 Thousand | - | 6000.00 |
Other Current Liabilities | 29.99 Thousand | 60.99 Thousand | 382 Thousand | 382 Thousand | 682 Thousand | 929 Thousand |
Total Non Current Liabilities | 187 Thousand | 210 Thousand | 229 Thousand | 229 Thousand | 275 Thousand | 344.99 Thousand |
Long-Term Debt | 187 Thousand | 210 Thousand | 229 Thousand | 229 Thousand | 275 Thousand | 345 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -1.00 |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 19.54 Million | 20.5 Million | 19.89 Million | 19.89 Million | 21.86 Million | 21.24 Million |
Stock Holders Equity | 19.54 Million | 20.5 Million | 19.89 Million | 19.89 Million | 21.86 Million | 21.24 Million |
Common Stock | 81.01 Million | 81.01 Million | 81.01 Million | 81.01 Million | 81.01 Million | 81.01 Million |
Retained Earnings | -67.01 Million | -65.8 Million | -65.85 Million | -65.85 Million | -64.3 Million | -64.38 Million |
Accumulated other comprehensive income | -5.27 Million | -5.49 Million | -5.98 Million | -5.98 Million | -5.49 Million | -5.94 Million |
Common Stock Equity | 19.54 Million | 20.5 Million | 19.89 Million | 19.89 Million | 21.86 Million | 21.24 Million |
Capital Lease Obligation | 187 Thousand | 210 Thousand | 229 Thousand | 229 Thousand | 626 Thousand | 345 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 402 Thousand | 476 Thousand | 544 Thousand | 544 Thousand | 626 Thousand | 694 Thousand |
Net Debt | -5.44 Million | -5.59 Million | -5.82 Million | -5.82 Million | -5.01 Million | -4.75 Million |
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