CAD 0.92
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.82 Million | 47.12 Million | 45.17 Million | 49.55 Million | 49.92 Million | 36.76 Million |
Total Current Assets | 8.04 Million | 9.55 Million | 11.01 Million | 13.29 Million | 13.28 Million | 5.54 Million |
Cash And Short Term Investments | 3.6 Million | 4.87 Million | 6.47 Million | 9.32 Million | 8.55 Million | 1.67 Million |
Cash and Cash Equivalents | 3.6 Million | 4.87 Million | 6.47 Million | 9.32 Million | 8.55 Million | 1.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.7 Million | 3.79 Million | 3.79 Million | 3.56 Million | 4.13 Million | 3.19 Million |
Inventory | 1.00 | 12.89 Thousand | 14.08 Thousand | 26.9 Thousand | 18.91 Thousand | 17.71 Thousand |
Other Current Assets | 741.49 Thousand | 885.69 Thousand | 721.61 Thousand | 378.56 Thousand | 571.97 Thousand | 652.5 Thousand |
Total Non-Current Assets | 37.78 Million | 37.56 Million | 34.16 Million | 36.26 Million | 36.64 Million | 31.22 Million |
Net PPE | 2.25 Million | 2.83 Million | 3.68 Million | 4.2 Million | 4.16 Million | 608.12 Thousand |
Good Will And Intangible Assets | 28.06 Million | 28.68 Million | 23.67 Million | 25.74 Million | 26.13 Million | 24.62 Million |
Good Will | 8.43 Million | 8.43 Million | 5.8 Million | 6.43 Million | 6.43 Million | 5.59 Million |
Intangible Assets | 19.63 Million | 20.24 Million | 17.86 Million | 19.3 Million | 19.69 Million | 19.03 Million |
Long-Term Investments | 72.34 Thousand | 24.84 Thousand | 21.17 Thousand | 23.63 Thousand | 78.5 Thousand | 32.03 Thousand |
Tax Assets | 4.76 Million | 2.42 Million | 2.8 Million | 2.55 Million | 2.66 Million | 2.43 Million |
Other Non Current Assets | 2.61 Million | 3.6 Million | 3.97 Million | 3.73 Million | 3.59 Million | 3.51 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.76 Million | 20.55 Million | 17.4 Million | 19.5 Million | 18.82 Million | 13.57 Million |
Total Current Liabilities | 3.89 Million | 3.33 Million | 3.39 Million | 4.15 Million | 3.73 Million | 2.92 Million |
Account Payables | 2.49 Million | 2.45 Million | 2.68 Million | 3.14 Million | 2.79 Million | 2.19 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.28 Million | 885.65 Thousand | 715.16 Thousand | 638.02 Thousand | 274.43 Thousand | 405.69 Thousand |
Deferred Revenue | - | -2.45 Million | -2.68 Million | 372.03 Thousand | 428.86 Thousand | 320.32 Thousand |
Other Current Liabilities | 111.87 Thousand | 2.45 Million | 2.68 Million | - | 239.26 Thousand | - |
Total Non Current Liabilities | 14.87 Million | 17.21 Million | 14 Million | 15.34 Million | 15.08 Million | 10.65 Million |
Long-Term Debt | 9.72 Million | 14.24 Million | 11.52 Million | 12.6 Million | 12.24 Million | 8.15 Million |
Deferred Revenue Non Current | 107.5 Thousand | 84.75 Thousand | 46.08 Thousand | 46.08 Thousand | 31.65 Thousand | -2.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.92 Million | - | - | 77.56 Thousand | 77.56 Thousand | 2.49 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.06 Million | 26.57 Million | 27.76 Million | 30.05 Million | 31.09 Million | 23.19 Million |
Stock Holders Equity | 27.06 Million | 26.57 Million | 27.76 Million | 30.05 Million | 31.09 Million | 23.19 Million |
Common Stock | 31.79 Million | 31.6 Million | 31.52 Million | 31.21 Million | 30.55 Million | 21.25 Million |
Retained Earnings | -7.34 Million | -7.61 Million | -6.29 Million | -3.7 Million | -1.84 Million | -526.4 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 27.06 Million | 26.57 Million | 27.76 Million | 30.05 Million | 31.09 Million | 23.19 Million |
Capital Lease Obligation | 1.92 Million | 2.86 Million | 3.3 Million | 3.65 Million | 3.48 Million | 153.74 Thousand |
Total Investments | 72.34 Thousand | 24.84 Thousand | 21.17 Thousand | 23.63 Thousand | 78.5 Thousand | 32.03 Thousand |
Total Debt | 12.93 Million | 15.12 Million | 12.23 Million | 13.24 Million | 12.52 Million | 8.56 Million |
Net Debt | 9.33 Million | 10.25 Million | 5.76 Million | 3.92 Million | 3.97 Million | 6.88 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 45.86 Million | 45.66 Million | 45.82 Million | 45.82 Million | 47.32 Million | 47.56 Million |
Total Current Assets | 8.86 Million | 8.18 Million | 8.04 Million | 8.04 Million | 9.65 Million | 9.61 Million |
Cash And Short Term Investments | 4.33 Million | 3.99 Million | 3.6 Million | 3.6 Million | 5.15 Million | 4.91 Million |
Cash and Cash Equivalents | 4.33 Million | 3.99 Million | 3.6 Million | 3.6 Million | 5.15 Million | 4.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.7 Million | 3.37 Million | 3.7 Million | 3.7 Million | 3.86 Million | 3.97 Million |
Inventory | - | - | 1.00 | 1.00 | 9026.00 | 12.89 Thousand |
Other Current Assets | 831.37 Thousand | 811.54 Thousand | 741.49 Thousand | 741.49 Thousand | 631.89 Thousand | 720.3 Thousand |
Total Non-Current Assets | 36.99 Million | 37.48 Million | 37.78 Million | 37.78 Million | 37.66 Million | 37.95 Million |
Net PPE | 1.97 Million | 2.11 Million | 2.25 Million | 2.25 Million | 2.4 Million | 2.64 Million |
Good Will And Intangible Assets | 27.33 Million | 27.71 Million | 28.06 Million | 28.06 Million | 28.52 Million | 28.66 Million |
Good Will | 8.43 Million | 8.43 Million | 8.43 Million | 8.43 Million | 8.43 Million | 8.43 Million |
Intangible Assets | 18.9 Million | 19.27 Million | 19.63 Million | 19.63 Million | 20.09 Million | 20.23 Million |
Long-Term Investments | 54.02 Thousand | 65.63 Thousand | 72.34 Thousand | 72.34 Thousand | 77.71 Thousand | 50.87 Thousand |
Tax Assets | 5 Million | 4.97 Million | 4.76 Million | 4.76 Million | 2.98 Million | 2.92 Million |
Other Non Current Assets | 2.61 Million | 2.61 Million | 2.61 Million | 2.61 Million | 3.67 Million | 3.67 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.19 Million | 17.52 Million | 18.76 Million | 18.76 Million | 20.92 Million | 20.87 Million |
Total Current Liabilities | 4.17 Million | 4.12 Million | 3.89 Million | 3.89 Million | 4.04 Million | 4.02 Million |
Account Payables | 2.1 Million | 2.36 Million | 2.49 Million | 2.49 Million | 2.58 Million | 2.53 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2 Million | 1.67 Million | 1.28 Million | 1.28 Million | 1 Million | 969.67 Thousand |
Deferred Revenue | 1.00 | - | - | - | -2.58 Million | -2.53 Million |
Other Current Liabilities | 58.53 Thousand | 77.35 Thousand | 111.87 Thousand | 111.87 Thousand | 3.03 Million | 3.05 Million |
Total Non Current Liabilities | 13.01 Million | 13.4 Million | 14.87 Million | 14.87 Million | 16.88 Million | 16.84 Million |
Long-Term Debt | 8.06 Million | 8.4 Million | 9.72 Million | 9.72 Million | 13.83 Million | 14.12 Million |
Deferred Revenue Non Current | 107.5 Thousand | 107.5 Thousand | 107.5 Thousand | 107.5 Thousand | 107.5 Thousand | 107.5 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.73 Million | 1.83 Million | 1.92 Million | 1.92 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.67 Million | 28.13 Million | 27.06 Million | 27.06 Million | 26.39 Million | 26.69 Million |
Stock Holders Equity | 28.67 Million | 28.13 Million | 27.06 Million | 27.06 Million | 26.39 Million | 26.69 Million |
Common Stock | 31.82 Million | 31.79 Million | 31.79 Million | 31.79 Million | 31.77 Million | 31.68 Million |
Retained Earnings | -5.78 Million | -6.29 Million | -7.34 Million | -7.34 Million | -7.99 Million | -7.65 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 28.67 Million | 28.13 Million | 27.06 Million | 27.06 Million | 26.39 Million | 26.69 Million |
Capital Lease Obligation | 1.73 Million | 1.83 Million | 1.92 Million | 1.92 Million | 2.54 Million | 2.64 Million |
Total Investments | 54.02 Thousand | 65.63 Thousand | 72.34 Thousand | 72.34 Thousand | 77.71 Thousand | 50.87 Thousand |
Total Debt | 11.8 Million | 11.91 Million | 12.93 Million | 12.93 Million | 14.84 Million | 15.09 Million |
Net Debt | 7.47 Million | 7.91 Million | 9.33 Million | 9.33 Million | 9.69 Million | 10.18 Million |
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