CAD 0.19
(5.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.86 Million | 9.94 Million | 10.32 Million | 3.4 Million | 4.27 Million | 5.39 Million |
Total Current Assets | 8.26 Million | 2.2 Million | 4.24 Million | 658.36 Thousand | 1.2 Million | 2.03 Million |
Cash And Short Term Investments | 6.09 Million | 460.48 Thousand | 3 Million | 129.12 Thousand | 225.39 Thousand | 283.2 Thousand |
Cash and Cash Equivalents | 2.09 Million | 460.48 Thousand | 3 Million | 129.12 Thousand | 225.39 Thousand | 283.2 Thousand |
Short Term Investments | 4 Million | - | - | - | - | 850 Thousand |
Net Receivables | 1.66 Million | 1.19 Million | 693.42 Thousand | 352.43 Thousand | 538.46 Thousand | 626.84 Thousand |
Inventory | 312.53 Thousand | 323.58 Thousand | 270.24 Thousand | 114.63 Thousand | 259.38 Thousand | 167.26 Thousand |
Other Current Assets | 196.24 Thousand | 229.45 Thousand | 283.35 Thousand | 62.17 Thousand | 177.63 Thousand | 850 Thousand |
Total Non-Current Assets | 10.6 Million | 7.74 Million | 6.07 Million | 2.74 Million | 3.07 Million | 3.35 Million |
Net PPE | 9.16 Million | 3.81 Million | 1.48 Million | 1.15 Million | 1.35 Million | 1.51 Million |
Good Will And Intangible Assets | 1.43 Million | 3.92 Million | 4.59 Million | 1.59 Million | 1.71 Million | 1.84 Million |
Good Will | 652.91 Thousand | 652.91 Thousand | 652.91 Thousand | 917.3 Thousand | 917.3 Thousand | 917.3 Thousand |
Intangible Assets | 786.31 Thousand | 3.27 Million | 3.93 Million | 672.92 Thousand | 799.94 Thousand | 927.91 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | 1.00 | - | - | 1.00 | - | - |
Total Liabilities | 11.93 Million | 5.25 Million | 4.77 Million | 2.1 Million | 2.36 Million | 3 Million |
Total Current Liabilities | 3.22 Million | 4.41 Million | 3.89 Million | 874.82 Thousand | 888.36 Thousand | 1.65 Million |
Account Payables | 1.44 Million | 807.6 Thousand | 333.54 Thousand | 209.57 Thousand | 170.6 Thousand | 211.67 Thousand |
Tax Payables | - | 5114.00 | 5114.00 | 30.58 Thousand | 7383.00 | 12.11 Thousand |
Short Term Debt | 126.93 Thousand | 662.48 Thousand | 50.65 Thousand | 41.58 Thousand | 67.86 Thousand | 694.24 Thousand |
Deferred Revenue | 598.25 Thousand | 596.07 Thousand | 506.9 Thousand | 524.96 Thousand | 639.58 Thousand | 634.16 Thousand |
Other Current Liabilities | 1.06 Million | 2.35 Million | 3 Million | 98.69 Thousand | 10.31 Thousand | 118.2 Thousand |
Total Non Current Liabilities | 8.7 Million | 834.52 Thousand | 880.31 Thousand | 1.22 Million | 1.47 Million | 1.34 Million |
Long-Term Debt | 3.68 Million | 224.42 Thousand | 257.92 Thousand | 259.92 Thousand | - | - |
Deferred Revenue Non Current | 5.02 Million | 610.1 Thousand | 622.39 Thousand | 905.24 Thousand | 1.41 Million | 1.29 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.02 Million | 610.1 Thousand | 1.00 | 60.07 Thousand | 58.72 Thousand | 57.4 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.93 Million | 4.69 Million | 5.54 Million | 1.3 Million | 1.91 Million | 2.38 Million |
Stock Holders Equity | 6.93 Million | 4.69 Million | 5.54 Million | 1.3 Million | 1.91 Million | 2.38 Million |
Common Stock | 24 Million | 15.25 Million | 11.7 Million | 6.29 Million | 6.29 Million | 6.05 Million |
Retained Earnings | -24.14 Million | -15.71 Million | -8.8 Million | -5.54 Million | -4.84 Million | -4.02 Million |
Accumulated other comprehensive income | 7.01 Million | 5.1 Million | 2.59 Million | 511.09 Thousand | 412.26 Thousand | 301.89 Thousand |
Common Stock Equity | 6.93 Million | 4.69 Million | 5.54 Million | 1.3 Million | 1.91 Million | 2.38 Million |
Capital Lease Obligation | 1.3 Million | 48.75 Thousand | 102.21 Thousand | 120.65 Thousand | - | - |
Total Investments | 4 Million | - | - | - | - | 850 Thousand |
Total Debt | 3.8 Million | 886.9 Thousand | 308.57 Thousand | 301.5 Thousand | - | 694.24 Thousand |
Net Debt | 1.71 Million | 426.41 Thousand | -2.69 Million | 172.38 Thousand | -225.39 Thousand | 411.04 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 16.82 Million | 16.87 Million | 17.04 Million | 18.86 Million | 18.86 Million | 13.79 Million |
Total Current Assets | 3.06 Million | 3.17 Million | 5.58 Million | 8.26 Million | 8.26 Million | 3.87 Million |
Cash And Short Term Investments | 1.28 Million | 1.54 Million | 3.65 Million | 6.09 Million | 6.09 Million | 1.14 Million |
Cash and Cash Equivalents | 1.28 Million | 274.83 Thousand | 466.46 Thousand | 2.09 Million | 2.09 Million | 1.14 Million |
Short Term Investments | - | 1.27 Million | 3.18 Million | 4 Million | 4 Million | - |
Net Receivables | 1.4 Million | 1.21 Million | 1.62 Million | 1.66 Million | 1.66 Million | 1.78 Million |
Inventory | 257.28 Thousand | 277.78 Thousand | 300.72 Thousand | 312.53 Thousand | 312.53 Thousand | 668.32 Thousand |
Other Current Assets | 118.93 Thousand | 142.94 Thousand | -134.77 Thousand | 196.24 Thousand | 196.24 Thousand | 275.53 Thousand |
Total Non-Current Assets | 13.76 Million | 13.69 Million | 12.28 Million | 10.6 Million | 10.6 Million | 9.91 Million |
Net PPE | 12.86 Million | 12.77 Million | 10.36 Million | 9.16 Million | 9.16 Million | 8.13 Million |
Good Will And Intangible Assets | 894.43 Thousand | 1.77 Million | 1.92 Million | 1.43 Million | 1.43 Million | 1.77 Million |
Good Will | 652.91 Thousand | 652.91 Thousand | 652.91 Thousand | 652.91 Thousand | 652.91 Thousand | 652.91 Thousand |
Intangible Assets | 241.52 Thousand | 1.12 Million | 1.27 Million | 786.31 Thousand | 786.31 Thousand | 1.12 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -4.00 | -849.64 Thousand | - | - | - | - |
Other Assets | - | - | -823.1 Thousand | 1.00 | 1.00 | 1.00 |
Total Liabilities | 9.29 Million | 8.69 Million | 11.98 Million | 11.93 Million | 11.93 Million | 10.99 Million |
Total Current Liabilities | 5.34 Million | 4.71 Million | 2.93 Million | 3.22 Million | 3.22 Million | 4.13 Million |
Account Payables | 3.73 Million | 2.97 Million | 1.22 Million | 1.44 Million | 1.44 Million | 1.67 Million |
Tax Payables | - | - | - | - | - | 5114.00 |
Short Term Debt | 218.66 Thousand | 219.81 Thousand | 215.65 Thousand | 126.93 Thousand | 126.93 Thousand | 29.82 Thousand |
Deferred Revenue | 277.43 Thousand | 483.68 Thousand | 482.33 Thousand | 598.25 Thousand | 598.25 Thousand | 1.35 Million |
Other Current Liabilities | 1.11 Million | 1.03 Million | 1.01 Million | 1.06 Million | 1.06 Million | 1.08 Million |
Total Non Current Liabilities | 3.95 Million | 3.98 Million | 9.05 Million | 8.7 Million | 8.7 Million | 6.85 Million |
Long-Term Debt | 2.51 Million | 2.49 Million | 4.02 Million | 3.68 Million | 3.68 Million | 1.5 Million |
Deferred Revenue Non Current | 5.14 Million | 5.02 Million | 5.02 Million | 5.02 Million | 5.02 Million | 5.34 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | 162.00 | -2.00 | 5.02 Million | 5.02 Million | 5.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.38 Million | 3.15 Million | 5.06 Million | 6.93 Million | 6.93 Million | 2.8 Million |
Stock Holders Equity | 2.38 Million | 3.15 Million | 5.06 Million | 6.93 Million | 6.93 Million | 2.8 Million |
Common Stock | 24.6 Million | 24.57 Million | 24.42 Million | 24 Million | 24 Million | 17.7 Million |
Retained Earnings | -30.2 Million | -28.89 Million | -26.51 Million | -24.14 Million | -24.14 Million | -20.77 Million |
Accumulated other comprehensive income | 7.93 Million | 7.41 Million | 7.09 Million | 7.01 Million | 7.01 Million | 5.81 Million |
Common Stock Equity | 2.38 Million | 3.15 Million | 5.06 Million | 6.93 Million | 6.93 Million | 2.8 Million |
Capital Lease Obligation | 1.43 Million | 1.48 Million | 1.72 Million | 1.3 Million | 1.3 Million | 1.33 Million |
Total Investments | - | 1.27 Million | 3.18 Million | 4 Million | 4 Million | - |
Total Debt | 4.17 Million | 4.2 Million | 4.23 Million | 3.8 Million | 3.8 Million | 1.53 Million |
Net Debt | 2.88 Million | 3.92 Million | 3.77 Million | 1.71 Million | 1.71 Million | 390.81 Thousand |
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6825
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6473
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