CAD 0.1
(-9.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 97.25 Million | 94.15 Million | 93.52 Million | 93.79 Million | 77.97 Million | 78 Million |
Total Current Assets | 3.58 Million | 3.15 Million | 7.26 Million | 12.01 Million | 875.58 Thousand | 1.68 Million |
Cash And Short Term Investments | 3.3 Million | 3.06 Million | 6.93 Million | 11.54 Million | 805.46 Thousand | 1.53 Million |
Cash and Cash Equivalents | 108.02 Thousand | 2.81 Million | 6.68 Million | 1.93 Million | 405.46 Thousand | 826.04 Thousand |
Short Term Investments | 3.19 Million | 250 Thousand | 250 Thousand | 9.61 Million | 400 Thousand | 712.42 Thousand |
Net Receivables | 150.29 Thousand | 52.71 Thousand | 211.47 Thousand | 190.49 Thousand | 20.12 Thousand | 113.06 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 127.68 Thousand | 36.41 Thousand | 114.59 Thousand | 282.07 Thousand | 49.99 Thousand | 29.14 Thousand |
Total Non-Current Assets | 93.66 Million | 90.99 Million | 86.25 Million | 81.77 Million | 77.1 Million | 76.32 Million |
Net PPE | 93.56 Million | 90.89 Million | 86.16 Million | 81.66 Million | 76.99 Million | 76.21 Million |
Good Will And Intangible Assets | - | -8.24 Million | -8.01 Million | -7.79 Million | -7.56 Million | -7.39 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 91 Thousand | 91 Thousand | 91 Thousand | 85 Thousand | 85 Thousand | 85 Thousand |
Tax Assets | - | 8.14 Million | 7.92 Million | 7.7 Million | 7.47 Million | 7.3 Million |
Other Non Current Assets | 10.44 Thousand | 101.44 Thousand | 91 Thousand | 109.95 Thousand | 109.95 Thousand | 109.95 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 695.6 Thousand | 1.73 Million | 1.82 Million | 2.43 Million | 1.4 Million | 1.37 Million |
Total Current Liabilities | 464.64 Thousand | 1.23 Million | 1.45 Million | 1.78 Million | 495.47 Thousand | 410.86 Thousand |
Account Payables | 377.71 Thousand | 953.34 Thousand | 1.13 Million | 1.37 Million | 209.42 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 59.88 Thousand | 86.16 Thousand | 79.78 Thousand | 92.18 Thousand | 78.54 Thousand | - |
Deferred Revenue | -377.71 Thousand | -953.34 Thousand | -1.13 Million | -1.37 Million | -209.42 Thousand | - |
Other Current Liabilities | 404.75 Thousand | 1.15 Million | 1.37 Million | 1.69 Million | 416.92 Thousand | 410.86 Thousand |
Total Non Current Liabilities | 230.96 Thousand | 495.73 Thousand | 372.7 Thousand | 651.15 Thousand | 907.19 Thousand | 964.94 Thousand |
Long-Term Debt | 230.96 Thousand | 290.84 Thousand | 40 Thousand | 79.78 Thousand | 131.96 Thousand | - |
Deferred Revenue Non Current | - | -204.88 Thousand | - | 18 Thousand | 18 Thousand | 18 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 204.88 Thousand | -40 Thousand | - | - | 37.11 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 96.55 Million | 92.42 Million | 91.69 Million | 91.35 Million | 76.57 Million | 76.62 Million |
Stock Holders Equity | 96.55 Million | 92.42 Million | 91.69 Million | 91.35 Million | 76.57 Million | 76.62 Million |
Common Stock | 112.62 Million | 106.27 Million | 105.09 Million | 104 Million | 88.5 Million | 88.02 Million |
Retained Earnings | -16.65 Million | -15.15 Million | -14.44 Million | -13.52 Million | -12.77 Million | -12.02 Million |
Accumulated other comprehensive income | 592.62 Thousand | 1.3 Million | 1.04 Million | 874.63 Thousand | 849.68 Thousand | 631.75 Thousand |
Common Stock Equity | 96.55 Million | 92.42 Million | 91.69 Million | 91.35 Million | 76.57 Million | 76.62 Million |
Capital Lease Obligation | 230.96 Thousand | 337.01 Thousand | 39.78 Thousand | 131.96 Thousand | 210.51 Thousand | - |
Total Investments | 3.28 Million | 250 Thousand | 250 Thousand | 9.61 Million | 400 Thousand | 712.42 Thousand |
Total Debt | 290.84 Thousand | 377.01 Thousand | 79.78 Thousand | 171.96 Thousand | 210.51 Thousand | - |
Net Debt | 182.82 Thousand | -2.43 Million | -6.6 Million | -1.75 Million | -194.95 Thousand | -826.04 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 99.95 Million | 96.62 Million | 97.25 Million | 97.25 Million | 97.94 Million | 98.71 Million |
Total Current Assets | 4.39 Million | 2.07 Million | 3.58 Million | 3.58 Million | 5.12 Million | 6.5 Million |
Cash And Short Term Investments | 4.17 Million | 1.83 Million | 3.3 Million | 3.3 Million | 4.87 Million | 6.38 Million |
Cash and Cash Equivalents | 846.04 Thousand | 106.92 Thousand | 108.02 Thousand | 108.02 Thousand | 4.87 Million | 6.38 Million |
Short Term Investments | 3.32 Million | 1.72 Million | 3.19 Million | 3.19 Million | 4.53 Million | 5.77 Million |
Net Receivables | 154.86 Thousand | 191.5 Thousand | 150.29 Thousand | 150.29 Thousand | 72.21 Thousand | 39.54 Thousand |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 67.96 Thousand | 50.13 Thousand | 127.68 Thousand | 127.68 Thousand | 169.68 Thousand | 81.55 Thousand |
Total Non-Current Assets | 95.56 Million | 94.54 Million | 93.66 Million | 93.66 Million | 92.82 Million | 92.2 Million |
Net PPE | 95.46 Million | 94.44 Million | 93.56 Million | 93.56 Million | 92.72 Million | 92.1 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 91 Thousand | 91 Thousand | 91 Thousand | 91 Thousand | 91 Thousand | 91 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10.44 Thousand | 10.44 Thousand | 10.44 Thousand | 10.44 Thousand | 10.44 Thousand | 10.44 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.14 Million | 565.83 Thousand | 695.6 Thousand | 695.6 Thousand | 459.57 Thousand | 731.16 Thousand |
Total Current Liabilities | 734.02 Thousand | 350.47 Thousand | 464.64 Thousand | 464.64 Thousand | 213.21 Thousand | 469.6 Thousand |
Account Payables | 639.53 Thousand | 268.76 Thousand | 377.71 Thousand | 377.71 Thousand | 101.21 Thousand | 355.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 62.56 Thousand | 61.21 Thousand | 59.88 Thousand | 59.88 Thousand | 98.57 Thousand | 97.27 Thousand |
Deferred Revenue | -639.53 Thousand | -268.76 Thousand | -377.71 Thousand | -377.71 Thousand | -101.21 Thousand | - |
Other Current Liabilities | 671.46 Thousand | 289.25 Thousand | 404.75 Thousand | 404.75 Thousand | 114.64 Thousand | 17.26 Thousand |
Total Non Current Liabilities | 411.83 Thousand | 215.36 Thousand | 230.96 Thousand | 230.96 Thousand | 246.35 Thousand | 261.56 Thousand |
Long-Term Debt | 199 Thousand | 215.36 Thousand | 230.96 Thousand | 230.96 Thousand | 246.35 Thousand | 261.56 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 212.83 Thousand | -1.00 | - | - | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 98.81 Million | 96.05 Million | 96.55 Million | 96.55 Million | 97.48 Million | 97.98 Million |
Stock Holders Equity | 98.81 Million | 96.05 Million | 96.55 Million | 96.55 Million | 97.48 Million | 97.98 Million |
Common Stock | 115.48 Million | 112.62 Million | 112.62 Million | 112.62 Million | 112.62 Million | 112.51 Million |
Retained Earnings | -17.7 Million | -17.04 Million | -16.65 Million | -16.65 Million | -15.98 Million | -15.83 Million |
Accumulated other comprehensive income | 1.02 Million | 477.3 Thousand | 592.62 Thousand | 592.62 Thousand | 846.65 Thousand | 1.2 Million |
Common Stock Equity | 98.81 Million | 96.05 Million | 96.55 Million | 96.55 Million | 97.48 Million | 97.98 Million |
Capital Lease Obligation | 199 Thousand | 215.36 Thousand | 230.96 Thousand | 230.96 Thousand | 304.92 Thousand | 318.83 Thousand |
Total Investments | 3.41 Million | 1.81 Million | 3.28 Million | 3.28 Million | 4.62 Million | 5.86 Million |
Total Debt | 261.56 Thousand | 276.58 Thousand | 290.84 Thousand | 290.84 Thousand | 344.92 Thousand | 358.83 Thousand |
Net Debt | -584.48 Thousand | 169.65 Thousand | 182.82 Thousand | 182.82 Thousand | -4.53 Million | -6.02 Million |
SOFF
AFTM
AFRM
PDYNW
SUMICHEM
000225