CAD 0.63
(-6.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 128.99 Million | 106.01 Million | 99.53 Million | 58.75 Million | 32.77 Million | 20.8 Million |
Total Current Assets | 8.3 Million | 2.55 Million | 7.78 Million | 3.81 Million | 6.6 Million | 621.13 Thousand |
Cash And Short Term Investments | 7.95 Million | 936.9 Thousand | 7.52 Million | 2.49 Million | 6.22 Million | 390.71 Thousand |
Cash and Cash Equivalents | 7.46 Million | 398.58 Thousand | 6.84 Million | 1.49 Million | 6.08 Million | 265.71 Thousand |
Short Term Investments | 497.28 Thousand | 538.32 Thousand | 674.24 Thousand | 993.24 Thousand | 140.62 Thousand | 125 Thousand |
Net Receivables | 134.52 Thousand | 1.46 Million | 117.24 Thousand | 1.19 Million | 311.97 Thousand | 217.84 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 211.09 Thousand | 147.15 Thousand | 146.77 Thousand | 122.21 Thousand | 63.5 Thousand | 12.57 Thousand |
Total Non-Current Assets | 120.69 Million | 103.45 Million | 91.74 Million | 54.94 Million | 26.16 Million | 20.18 Million |
Net PPE | 120.36 Million | 100.38 Million | 91.51 Million | 54.71 Million | 26.02 Million | 20.03 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 324.6 Thousand | 3.07 Million | 226.6 Thousand | 226.6 Thousand | 145.6 Thousand | 145.6 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.87 Million | 10.63 Million | 6.16 Million | 3.17 Million | 369.16 Thousand | 2.33 Million |
Total Current Liabilities | 446.05 Thousand | 1.52 Million | 931.69 Thousand | 347.57 Thousand | 269.19 Thousand | 1.59 Million |
Account Payables | 382.5 Thousand | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 26.08 Thousand | 834.89 Thousand | - | 3432.00 | 20.13 Thousand | 18.8 Thousand |
Deferred Revenue | -382.5 Thousand | - | - | - | - | - |
Other Current Liabilities | 419.97 Thousand | 688 Thousand | 931.69 Thousand | 344.14 Thousand | 249.05 Thousand | 1.57 Million |
Total Non Current Liabilities | 13.43 Million | 9.1 Million | 5.22 Million | 2.82 Million | 99.97 Thousand | 737.04 Thousand |
Long-Term Debt | 227.65 Thousand | 253.73 Thousand | - | - | 3432.00 | 737.04 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 629.72 Thousand | 425.31 Thousand | 1.24 Million | 108.35 Thousand | 96.53 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 115.12 Million | 95.37 Million | 93.36 Million | 55.58 Million | 32.4 Million | 18.47 Million |
Stock Holders Equity | 115.12 Million | 95.37 Million | 93.36 Million | 55.58 Million | 32.4 Million | 18.47 Million |
Common Stock | 138.78 Million | 112.67 Million | 109.93 Million | 68.46 Million | 40.75 Million | 25.07 Million |
Retained Earnings | -47.74 Million | -40.01 Million | -35.61 Million | -24.54 Million | -12.39 Million | -9.02 Million |
Accumulated other comprehensive income | 24.08 Million | 22.71 Million | 19.05 Million | 11.66 Million | 4.04 Million | 2.42 Million |
Common Stock Equity | 115.12 Million | 95.37 Million | 93.36 Million | 55.58 Million | 32.4 Million | 18.47 Million |
Capital Lease Obligation | 253.73 Thousand | 279.65 Thousand | - | 3432.00 | 23.56 Thousand | 39.82 Thousand |
Total Investments | 497.28 Thousand | 538.32 Thousand | 674.24 Thousand | 993.24 Thousand | 140.62 Thousand | 125 Thousand |
Total Debt | 253.73 Thousand | 1.08 Million | - | 3432.00 | 23.56 Thousand | 755.85 Thousand |
Net Debt | -7.2 Million | 690.04 Thousand | -6.84 Million | -1.49 Million | -6.06 Million | 490.14 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 129.59 Million | 128.99 Million | 128.99 Million | 128.06 Million | 122.72 Million | 124.04 Million |
Total Current Assets | 5.12 Million | 8.3 Million | 8.3 Million | 7.89 Million | 3.26 Million | 13.16 Million |
Cash And Short Term Investments | 4.61 Million | 7.95 Million | 7.95 Million | 7.56 Million | 2.46 Million | 12.63 Million |
Cash and Cash Equivalents | 4.05 Million | 7.46 Million | 7.46 Million | 7.13 Million | 2.07 Million | 12.14 Million |
Short Term Investments | 550.71 Thousand | 497.28 Thousand | 497.28 Thousand | 427.84 Thousand | 392.9 Thousand | 488.53 Thousand |
Net Receivables | 314.22 Thousand | 134.52 Thousand | 134.52 Thousand | 170.55 Thousand | 589.72 Thousand | 370.05 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 195.81 Thousand | 211.09 Thousand | 211.09 Thousand | 164.72 Thousand | 207.21 Thousand | 160.7 Thousand |
Total Non-Current Assets | 124.47 Million | 120.69 Million | 120.69 Million | 120.17 Million | 119.45 Million | 110.88 Million |
Net PPE | 124.14 Million | 120.36 Million | 120.36 Million | 118.43 Million | 119.22 Million | 107.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 324.6 Thousand | 324.6 Thousand | 324.6 Thousand | 1.73 Million | 239.5 Thousand | 3.07 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.42 Million | 13.87 Million | 13.87 Million | 13.93 Million | 15.46 Million | 13.47 Million |
Total Current Liabilities | 1.59 Million | 446.05 Thousand | 446.05 Thousand | 435.88 Thousand | 2.53 Million | 3.29 Million |
Account Payables | 1.51 Million | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 22.63 Thousand | 26.08 Thousand | 26.08 Thousand | 24.88 Thousand | 23.71 Thousand | 525.33 Thousand |
Deferred Revenue | -1.51 Million | - | - | - | - | - |
Other Current Liabilities | 1.57 Million | 419.97 Thousand | 419.97 Thousand | 411 Thousand | 2.5 Million | 2.76 Million |
Total Non Current Liabilities | 13.82 Million | 13.43 Million | 13.43 Million | 13.49 Million | 12.93 Million | 10.18 Million |
Long-Term Debt | 222.19 Thousand | 227.65 Thousand | 227.65 Thousand | 235.62 Thousand | 243.36 Thousand | 250.87 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 246.4 Thousand | 629.72 Thousand | 629.72 Thousand | 690.73 Thousand | - | 186.14 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 114.16 Million | 115.12 Million | 115.12 Million | 114.13 Million | 107.25 Million | 110.57 Million |
Stock Holders Equity | 114.16 Million | 115.12 Million | 115.12 Million | 114.13 Million | 107.25 Million | 110.57 Million |
Common Stock | 138.77 Million | 138.78 Million | 138.78 Million | 136.87 Million | 129.28 Million | 128.75 Million |
Retained Earnings | -48.75 Million | -47.74 Million | -47.74 Million | -47.69 Million | -44.91 Million | -41.36 Million |
Accumulated other comprehensive income | 24.15 Million | 24.08 Million | 24.08 Million | 24.95 Million | 22.88 Million | 23.17 Million |
Common Stock Equity | 114.16 Million | 115.12 Million | 115.12 Million | 114.13 Million | 107.25 Million | 110.57 Million |
Capital Lease Obligation | 244.82 Thousand | 253.73 Thousand | 253.73 Thousand | 260.5 Thousand | 267.07 Thousand | 273.45 Thousand |
Total Investments | 550.71 Thousand | 497.28 Thousand | 497.28 Thousand | 427.84 Thousand | 392.9 Thousand | 488.53 Thousand |
Total Debt | 244.82 Thousand | 253.73 Thousand | 253.73 Thousand | 260.5 Thousand | 267.07 Thousand | 776.2 Thousand |
Net Debt | -3.81 Million | -7.2 Million | -7.2 Million | -6.87 Million | -1.8 Million | -11.36 Million |
ASURB
000900
OXLCP
SEAL-PA
HTFC
002644