CAD 2.65
(1.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 84.77 Million | 87.66 Million | 84.88 Million | 81.9 Million | 107.71 Million | 119.06 Million |
Total Current Assets | 39.94 Million | 37.65 Million | 40.1 Million | 37.89 Million | 26.59 Million | 33.15 Million |
Cash And Short Term Investments | 15.01 Million | 11.72 Million | 30.28 Million | 27.3 Million | 11.43 Million | 17.89 Million |
Cash and Cash Equivalents | 14.84 Million | 11.19 Million | 28.79 Million | 27.23 Million | 11.43 Million | 14.87 Million |
Short Term Investments | 168.75 Thousand | 533.14 Thousand | 1.48 Million | 74.54 Thousand | - | 3.02 Million |
Net Receivables | 23.32 Million | 23.78 Million | 5.89 Million | 3.14 Million | 6.97 Million | 5.59 Million |
Inventory | 280.77 Thousand | 349.28 Thousand | -1.42 Million | 7.31 Million | - | 8.24 Million |
Other Current Assets | 1.32 Million | 1.79 Million | 5.35 Million | 121.07 Thousand | 8.18 Million | 1.41 Million |
Total Non-Current Assets | 44.83 Million | 50.01 Million | 44.78 Million | 44.01 Million | 81.11 Million | 85.91 Million |
Net PPE | 3.56 Million | 3.15 Million | 803.13 Thousand | 4405.00 | 46.55 Thousand | 157.28 Thousand |
Good Will And Intangible Assets | 32.81 Million | 34.52 Million | 19.67 Million | 4405.00 | 46.55 Thousand | 157.28 Thousand |
Good Will | 13.9 Million | 13.8 Million | 9.41 Million | - | - | - |
Intangible Assets | 18.9 Million | 20.71 Million | 10.25 Million | 4405.00 | 46.55 Thousand | 157.28 Thousand |
Long-Term Investments | 6.04 Million | 9.87 Million | 21.91 Million | 40.32 Million | 77.6 Million | 82.16 Million |
Tax Assets | 2.41 Million | 2.45 Million | 2.39 Million | 3.68 Million | 3.46 Million | 3.59 Million |
Other Non Current Assets | - | - | - | -4405.00 | -46.55 Thousand | -157.28 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.08 Million | 17.02 Million | 9.02 Million | 10.87 Million | 27.11 Million | 17.69 Million |
Total Current Liabilities | 13.4 Million | 13.19 Million | 6.88 Million | 3.33 Million | 8.25 Million | 7.92 Million |
Account Payables | 1.56 Million | 1.81 Million | 869.66 Thousand | 2.99 Million | 2.07 Million | 3.82 Million |
Tax Payables | 4.7 Million | 3.75 Million | 237.63 Thousand | - | - | 219.86 Thousand |
Short Term Debt | 898.28 Thousand | 541.06 Thousand | 2.34 Million | 337.22 Thousand | 5.75 Million | 3.88 Million |
Deferred Revenue | 231.55 Thousand | 508.75 Thousand | 22.5 Thousand | -1.9 Million | - | - |
Other Current Liabilities | 10.71 Million | 10.33 Million | 3.64 Million | 1.9 Million | 420.89 Thousand | 219.86 Thousand |
Total Non Current Liabilities | 3.67 Million | 3.82 Million | 2.13 Million | 7.53 Million | 18.86 Million | 9.76 Million |
Long-Term Debt | 847.34 Thousand | 798.6 Thousand | 572.2 Thousand | 7.53 Million | 18.86 Million | 9.76 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 119.08 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 67.68 Million | 70.64 Million | 75.86 Million | 71.02 Million | 80.6 Million | 101.37 Million |
Stock Holders Equity | 67.68 Million | 70.64 Million | 75.86 Million | 71.02 Million | 80.6 Million | 101.37 Million |
Common Stock | 78.73 Million | 79.57 Million | 81.55 Million | 75.79 Million | 83.03 Million | 110.27 Million |
Retained Earnings | -15.4 Million | -13.16 Million | -9.81 Million | -8.82 Million | -6.31 Million | -12.31 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 67.68 Million | 70.64 Million | 75.86 Million | 71.02 Million | 80.6 Million | 101.37 Million |
Capital Lease Obligation | 1.74 Million | 1.33 Million | 375.84 Thousand | 126.13 Thousand | - | - |
Total Investments | 168.75 Thousand | 533.14 Thousand | 1.48 Million | 74.54 Thousand | 77.6 Million | 3.02 Million |
Total Debt | 1.74 Million | 1.33 Million | 2.91 Million | 7.87 Million | 24.62 Million | 13.65 Million |
Net Debt | -13.09 Million | -9.85 Million | -25.88 Million | -19.36 Million | 13.18 Million | -1.22 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 81.18 Million | 83.77 Million | 82.75 Million | 84.77 Million | 84.77 Million | 82.52 Million |
Total Current Assets | 38.37 Million | 40.43 Million | 37.94 Million | 39.94 Million | 39.94 Million | 37.41 Million |
Cash And Short Term Investments | 12.36 Million | 14.09 Million | 9.77 Million | 15.01 Million | 15.01 Million | 12.92 Million |
Cash and Cash Equivalents | 12.36 Million | 14.09 Million | 9.77 Million | 14.84 Million | 14.84 Million | 12.64 Million |
Short Term Investments | 166.87 Thousand | 166.87 Thousand | 166.87 Thousand | 168.75 Thousand | 168.75 Thousand | 277.28 Thousand |
Net Receivables | 24.26 Million | 24.41 Million | 26.33 Million | 23.32 Million | 23.32 Million | 22.7 Million |
Inventory | 277.57 Thousand | 362.87 Thousand | 302.81 Thousand | 280.77 Thousand | 280.77 Thousand | 432.14 Thousand |
Other Current Assets | 1.47 Million | 1.55 Million | 1.52 Million | 1.32 Million | 1.32 Million | 1.34 Million |
Total Non-Current Assets | 42.8 Million | 43.34 Million | 44.8 Million | 44.83 Million | 44.83 Million | 45.1 Million |
Net PPE | 3.52 Million | 3.72 Million | 3.83 Million | 3.56 Million | 3.56 Million | 3.41 Million |
Good Will And Intangible Assets | 31.66 Million | 32.04 Million | 32.42 Million | 32.81 Million | 32.81 Million | 33.23 Million |
Good Will | 13.9 Million | 13.9 Million | 13.9 Million | 13.9 Million | 13.9 Million | 13.9 Million |
Intangible Assets | 17.75 Million | 18.13 Million | 18.51 Million | 18.9 Million | 18.9 Million | 19.32 Million |
Long-Term Investments | 5.14 Million | 5.14 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
Tax Assets | 2.46 Million | 2.43 Million | 2.5 Million | 2.41 Million | 2.41 Million | 2.41 Million |
Other Non Current Assets | - | - | -1.00 | - | - | - |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 15.68 Million | 17.44 Million | 15.87 Million | 17.08 Million | 17.08 Million | 13.87 Million |
Total Current Liabilities | 10.06 Million | 11.84 Million | 10.14 Million | 13.4 Million | 13.4 Million | 10.12 Million |
Account Payables | 1.46 Million | 1.44 Million | 1.54 Million | 1.56 Million | 1.56 Million | 1.3 Million |
Tax Payables | 282.59 Thousand | 251.38 Thousand | 9030.00 | 4.7 Million | 4.7 Million | 2.28 Million |
Short Term Debt | 898.66 Thousand | 978.4 Thousand | 1.01 Million | 898.28 Thousand | 898.28 Thousand | 660.4 Thousand |
Deferred Revenue | 265.76 Thousand | 224.11 Thousand | 215.34 Thousand | 231.55 Thousand | 231.55 Thousand | 145.13 Thousand |
Other Current Liabilities | 7.43 Million | 9.2 Million | 7.37 Million | 10.71 Million | 10.71 Million | 8.01 Million |
Total Non Current Liabilities | 5.62 Million | 5.6 Million | 5.73 Million | 3.67 Million | 3.67 Million | 3.75 Million |
Long-Term Debt | 878.03 Thousand | 888.62 Thousand | 894.44 Thousand | 847.34 Thousand | 847.34 Thousand | 974.99 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.02 Million | 1.89 Million | 2.03 Million | 119.08 Thousand | 119.08 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 65.49 Million | 66.32 Million | 66.88 Million | 67.68 Million | 67.68 Million | 68.64 Million |
Stock Holders Equity | 65.49 Million | 66.32 Million | 66.88 Million | 67.68 Million | 67.68 Million | 68.64 Million |
Common Stock | 77.48 Million | 77.78 Million | 78.24 Million | 78.73 Million | 78.73 Million | 78.99 Million |
Retained Earnings | -16.37 Million | -15.83 Million | -15.71 Million | -15.4 Million | -15.4 Million | -14.68 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 65.49 Million | 66.32 Million | 66.88 Million | 67.68 Million | 67.68 Million | 68.64 Million |
Capital Lease Obligation | 878.03 Thousand | 888.62 Thousand | 894.44 Thousand | 1.74 Million | 1.74 Million | 1.63 Million |
Total Investments | 5.14 Million | 5.14 Million | 6.04 Million | 168.75 Thousand | 168.75 Thousand | 277.28 Thousand |
Total Debt | 1.77 Million | 1.86 Million | 1.9 Million | 1.74 Million | 1.74 Million | 1.63 Million |
Net Debt | -10.59 Million | -12.22 Million | -7.87 Million | -13.09 Million | -13.09 Million | -11.01 Million |
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