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| Quarter End | 6 2022 | 9 2022 | 12 2022 | 3 2023 | 6 2023 | 9 2023 | 12 2023 | 3 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| 総資産 | 151.13M | 158.81M | 167.98M | 151.24M | 203.15M | 184.65M | 194.99M | 167.58M |
| 流動資産合計 | 44.2M | 52.06M | 50.12M | 32.24M | 82.35M | 47.53M | 97.5M | 64.18M |
| 現金および同等物 | 36.49M | 27.19M | 40.6M | 21.7M | 73.45M | 38M | 91.14M | 59.06M |
| 非流動資産合計 | 35.93M | 35.32M | 35.89M | 43.66M | 24.87M | 54.78M | 49.74M | 71.99M |
| 負債合計 | 23.99M | 25.62M | 30.75M | 27.23M | 25.81M | 44.24M | 70.45M | 66.09M |
| 流動負債合計 | 19.82M | 21.38M | 20.89M | 17.73M | 16.93M | 35.24M | 25.24M | 20.65M |
| 非流動負債合計 | 4.93M | 5.13M | 12.89M | 12.38M | 11.62M | 11.53M | 76.54M | 77.6M |
| 普通株 | 416.98M | 448.89M | 465.28M | 467.22M | 537.95M | 539.5M | 553.15M | 552.88M |
| 留保所得 | -322.74M | -351.52M | -367.93M | -384.67M | -404.16M | -443.96M | -476.91M | -504.33M |
| 年末 2023年12月31日 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| 総資産 | 22.3M | 25.79M | 24.55M | 24.43M | 137.84M | 154.96M | 167.98M | 194.99M |
| 流動資産合計 | 3.58M | 2.55M | 4.82M | 19M | 41.7M | 54.2M | 50.12M | 97.5M |
| 現金および同等物 | 2.62M | 1.02M | 1.09M | 13.12M | 37.82M | 40.31M | 40.6M | 91.14M |
| 非流動資産合計 | 20.29M | 22.1M | 18.57M | 11.61M | 108.95M | 123.55M | 137.23M | 124.54M |
| 負債合計 | 2M | 3.69M | 5.99M | 12.82M | 28.89M | 31.41M | 30.75M | 70.45M |
| 流動負債合計 | 1.57M | 2.6M | 2.74M | 8.38M | 22.42M | 25.44M | 20.89M | 25.24M |
| 非流動負債合計 | 432k | 1.09M | 3.25M | 4.44M | 7.77M | 6.79M | 12.89M | 76.54M |
| 総資本 | 20.29M | 22.1M | 18.57M | 11.61M | 108.95M | 123.55M | 137.23M | 124.54M |
| 普通株 | 60.24M | 71.36M | 81.57M | 99.19M | 241.34M | 361.98M | 465.28M | 553.15M |
| 留保所得 | -48.56M | -58.56M | -74.08M | -101.16M | -161.47M | -279.04M | -367.93M | -476.91M |
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