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DEFSEC Technologies Inc. (DFSC) Travel Expense

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DEFSEC Technologies Inc. Travel Expense

DEFSEC Technologies Inc. (DFSC) reported Travel Expense of CAD 385.76 thousand for the 12-month period ending 2024-09-30, per its 20-F filed 2024-12-30.

Financial Statements › Expense Statement › Operating Expenses

ifrs-full:TravelExpense · last filed 2024-12-30

Period endTravel Expense 9 monthTravel Expense 12 month
2024-09-30385.76K CAD
20-F · filed 2024-12-30
2023-09-30804.48K CAD
20-F · filed 2024-12-30
2022-09-30518.14K CAD
20-F · filed 2024-12-30
2021-09-30246.42K CAD
20-F · filed 2024-01-22
2020-09-30112.36K CAD
20-F · filed 2023-01-27