CAD 0.31
(5.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 36.19 Million | 35.59 Million | 35.37 Million | 35.2 Million | 34.65 Million | 35.16 Million |
Total Current Assets | 884.81 Thousand | 623.83 Thousand | 429.92 Thousand | 283.96 Thousand | 322.95 Thousand | 749.24 Thousand |
Cash And Short Term Investments | 860.94 Thousand | 579.87 Thousand | 371.44 Thousand | 250.77 Thousand | 309.64 Thousand | 683.77 Thousand |
Cash and Cash Equivalents | 860.94 Thousand | 579.87 Thousand | 371.44 Thousand | 250.77 Thousand | 309.64 Thousand | 683.77 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1982.00 | 43.95 Thousand | 58.47 Thousand | 3799.00 | 2283.00 | 31.5 Thousand |
Inventory | - | -41.62 Thousand | -56.29 Thousand | - | - | - |
Other Current Assets | - | 41.62 Thousand | 56.29 Thousand | 29.39 Thousand | 11.03 Thousand | 33.96 Thousand |
Total Non-Current Assets | 35.3 Million | 34.96 Million | 34.94 Million | 34.92 Million | 34.33 Million | 34.41 Million |
Net PPE | - | 34.9 Million | 34.89 Million | 34.86 Million | 34.24 Million | 34.27 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 62.35 Thousand | 60.31 Thousand | 58.7 Thousand | 56.46 Thousand | 91.75 Thousand | 143.76 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 35.24 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 387.84 Thousand | 182.3 Thousand | 157.84 Thousand | 296.71 Thousand | 276.87 Thousand | 459.29 Thousand |
Total Current Liabilities | 325.49 Thousand | 121.98 Thousand | 99.14 Thousand | 240.25 Thousand | 276.87 Thousand | 459.29 Thousand |
Account Payables | 58.08 Thousand | 52.11 Thousand | 54.72 Thousand | 91.28 Thousand | 72.55 Thousand | 201.36 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 267.4 Thousand | 69.86 Thousand | 44.41 Thousand | 148.96 Thousand | 204.32 Thousand | 257.93 Thousand |
Total Non Current Liabilities | 62.35 Thousand | 60.31 Thousand | 58.7 Thousand | 56.46 Thousand | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.35 Thousand | 60.31 Thousand | 58.7 Thousand | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 35.8 Million | 35.4 Million | 35.22 Million | 34.91 Million | 34.38 Million | 34.7 Million |
Stock Holders Equity | 35.8 Million | 35.4 Million | 35.22 Million | 34.91 Million | 34.38 Million | 34.7 Million |
Common Stock | 59.73 Million | 59.29 Million | 59.19 Million | 58.96 Million | 58.05 Million | 57.98 Million |
Retained Earnings | -27.66 Million | -26.83 Million | -27.14 Million | -27.3 Million | -27.38 Million | -28.73 Million |
Accumulated other comprehensive income | 3.74 Million | 2.95 Million | 3.17 Million | 3.24 Million | 3.71 Million | 5.45 Million |
Common Stock Equity | 35.8 Million | 35.4 Million | 35.22 Million | 34.91 Million | 34.38 Million | 34.7 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 62.35 Thousand | 60.31 Thousand | 58.7 Thousand | 56.46 Thousand | 91.75 Thousand | 143.76 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -860.94 Thousand | -579.87 Thousand | -371.44 Thousand | -250.77 Thousand | -309.64 Thousand | -683.77 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 36.19 Million | 36.02 Million | 35.98 Million | 35.68 Million | 35.59 Million | 35.59 Million |
Total Current Assets | 884.81 Thousand | 718.59 Thousand | 703.35 Thousand | 709.16 Thousand | 623.83 Thousand | 623.83 Thousand |
Cash And Short Term Investments | 860.94 Thousand | 674.49 Thousand | 660.41 Thousand | 647.82 Thousand | 579.87 Thousand | 579.87 Thousand |
Cash and Cash Equivalents | 860.94 Thousand | 674.49 Thousand | 660.41 Thousand | 647.82 Thousand | 579.87 Thousand | 579.87 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1982.00 | 1790.00 | 3906.00 | 61.34 Thousand | 43.95 Thousand | 43.95 Thousand |
Inventory | - | - | - | -60.04 Thousand | -41.62 Thousand | -41.62 Thousand |
Other Current Assets | - | 42.3 Thousand | 39.03 Thousand | 60.04 Thousand | 41.62 Thousand | 41.62 Thousand |
Total Non-Current Assets | 35.3 Million | 35.3 Million | 35.28 Million | 34.97 Million | 34.96 Million | 34.96 Million |
Net PPE | - | 35.23 Million | 35.22 Million | 34.91 Million | 34.9 Million | 34.9 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 62.35 Thousand | 61.72 Thousand | 60.25 Thousand | 60.62 Thousand | 60.31 Thousand | 60.31 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 35.24 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 387.84 Thousand | 155.11 Thousand | 140.68 Thousand | 152.97 Thousand | 182.3 Thousand | 182.3 Thousand |
Total Current Liabilities | 325.49 Thousand | 93.39 Thousand | 80.43 Thousand | 92.34 Thousand | 121.98 Thousand | 121.98 Thousand |
Account Payables | 58.08 Thousand | 40.18 Thousand | 40.16 Thousand | 83.11 Thousand | 52.11 Thousand | 52.11 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 267.4 Thousand | 53.2 Thousand | 40.26 Thousand | 9230.00 | 69.86 Thousand | 69.86 Thousand |
Total Non Current Liabilities | 62.35 Thousand | 61.72 Thousand | 60.25 Thousand | 60.62 Thousand | 60.31 Thousand | 60.31 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.35 Thousand | 61.72 Thousand | 60.25 Thousand | 60.62 Thousand | 60.31 Thousand | 60.31 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 35.8 Million | 35.86 Million | 35.84 Million | 35.53 Million | 35.4 Million | 35.4 Million |
Stock Holders Equity | 35.8 Million | 35.86 Million | 35.84 Million | 35.53 Million | 35.4 Million | 35.4 Million |
Common Stock | 59.73 Million | 59.73 Million | 59.73 Million | 59.37 Million | 59.29 Million | 59.29 Million |
Retained Earnings | -27.66 Million | -27.46 Million | -27.21 Million | -26.79 Million | -26.83 Million | -26.83 Million |
Accumulated other comprehensive income | 3.74 Million | 3.6 Million | 3.33 Million | 2.95 Million | 2.95 Million | 2.95 Million |
Common Stock Equity | 35.8 Million | 35.86 Million | 35.84 Million | 35.53 Million | 35.4 Million | 35.4 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 62.35 Thousand | 61.72 Thousand | 60.25 Thousand | 60.62 Thousand | 60.31 Thousand | 60.31 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -860.94 Thousand | -674.49 Thousand | -660.41 Thousand | -647.82 Thousand | -579.87 Thousand | -579.87 Thousand |
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