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Cymat Technologies Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Total Revenue 3.7M 1.6M 3.1M 3.1M --
Operating Revenue 3.7M 1.6M 3.1M 3.1M --
Cost Of Revenue 3.2M 2.0M 3.3M 2.3M --
Gross Profit 494,391 -412,845 -270,415 795,480 --
Selling General And Administration 2.6M 3.2M 5.0M 5.0M --
General And Administrative Expense 2.4M 2.9M 4.6M -- --
Research And Development 268,643 168,929 183,718 181,477 --
Depreciation And Amortization In Income Statement 80,461 70,418 86,094 -- --
Operating Expense 2.9M 3.4M 5.3M 5.1M --
Operating Income -2.4M -3.9M -5.6M -4.3M --
EBIT -2.4M -3.9M -5.9M -4.4M --
Interest Expense 925,734 407,884 107,925 337,425 --
Interest Expense Non Operating 925,734 407,884 107,925 337,425 --
Net Interest Income -925,734 -407,884 -107,925 -337,425 --
Other Income Expense 6,334 459.00 -380,715 -71,510 --
Special Income Charges 55,803 0.00 -15,465 -41,199 --
Gain On Sale Of Security -49,469 459.00 -365,250 -30,311 --
Pretax Income -3.4M -4.3M -6.0M -4.7M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -3.4M -4.3M -6.0M -4.7M --
Net Income From Continuing Operation Net Minority Interest -3.4M -4.3M -6.0M -4.7M --
Net Income Including Noncontrolling Interests -3.4M -4.3M -6.0M -4.7M --
Net Income Common Stockholders -3.4M -4.3M -6.0M -4.7M --
Net Income -3.4M -4.3M -6.0M -4.7M --
EBITDA -1.9M -3.3M -5.4M -4.2M --
Normalized EBITDA -1.9M -3.3M -5.1M -4.2M --
Reconciled Depreciation 530,108 521,559 506,627 177,779 --
Basic EPS -- -0.07 -0.10 -0.09 -0.01
Diluted EPS -- -0.07 -0.10 -0.09 -0.01
Basic Average Shares -- 63.4M 58.4M 53.7M 43.2M
Diluted Average Shares -- 63.4M 58.4M 53.7M 43.2M
Total Unusual Items 6,334 459.00 -380,715 -71,510 --
Total Unusual Items Excluding Goodwill 6,334 459.00 -380,715 -71,510 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -3.4M -4.3M -5.7M -4.7M --
Depreciation Amortization Depletion Income Statement 80,461 70,418 86,094 -- --
Depreciation Income Statement 80,461 70,418 86,094 -- --
Diluted NI Availto Com Stockholders -3.4M -4.3M -6.0M -4.7M --
Gain On Sale Of Ppe -- 0.00 -15,465 -41,199 0.00
Insurance And Claims 110,133 136,595 109,518 -- --
Net Income Continuous Operations -3.4M -4.3M -6.0M -4.7M --
Net Non Operating Interest Income Expense -925,734 -407,884 -107,925 -337,425 --
Other Gand A 334,640 457,235 588,158 -- --
Other Special Charges -55,803 -- -- -- --
Reconciled Cost Of Revenue 2.8M 1.6M 2.9M 2.3M --
Salaries And Wages 2.0M 2.3M 3.9M -- --
Selling And Marketing Expense 193,298 281,958 446,921 -- --
Total Expenses 6.2M 5.5M 8.6M 7.5M --
Total Operating Income As Reported -2.4M -3.9M -5.6M -4.3M --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Cash And Cash Equivalents 354,032 56,274 324,045 2.5M --
Cash Cash Equivalents And Short Term Investments 354,032 56,274 324,045 2.5M --
Accounts Receivable 24,390 38,020 44,889 400,043 --
Receivables 161,216 184,268 59,392 837,826 --
Inventory 257,933 1.2M 701,469 1.2M --
Prepaid Assets 67,860 89,302 168,228 246,006 --
Current Assets 861,739 1.6M 1.3M 4.8M --
Gross PPE 7.7M 7.6M 7.6M 5.3M --
Accumulated Depreciation -5.8M -5.2M -4.8M -4.3M --
Net PPE 1.9M 2.4M 2.9M 1.1M --
Other Non Current Assets 27,930 27,930 27,930 27,930 --
Total Non Current Assets 1.9M 2.4M 2.9M 1.4M --
Total Assets 2.8M 4.0M 4.2M 6.2M --
Current Debt 3.4M 1.1M 66,000 12,000 --
Current Debt And Capital Lease Obligation 3.8M 1.5M 296,738 121,678 --
Accounts Payable 1.9M 2.1M 1.5M 1.4M --
Payables 1.9M 2.1M 1.5M 1.4M --
Payables And Accrued Expenses 1.9M 2.1M 1.7M 1.6M --
Current Accrued Expenses -- 158,375 191,016 222,734 179,001
Current Deferred Revenue 15,608 989,123 240,197 390,812 --
Current Liabilities 5.7M 4.5M 2.2M 2.2M --
Long Term Debt 620,452 688,213 76,869 123,932 --
Long Term Debt And Capital Lease Obligation 1.8M 2.2M 2.0M 893,802 --
Long Term Capital Lease Obligation 1.1M 1.5M 1.9M 769,870 --
Total Non Current Liabilities Net Minority Interest 1.8M 2.2M 2.6M 1.7M --
Total Liabilities Net Minority Interest 7.5M 6.8M 4.8M 3.8M --
Common Stock 84.4M 83.2M 81.6M 79.9M --
Capital Stock 84.4M 83.2M 81.6M 79.9M --
Additional Paid In Capital 11.4M 11.0M 10.6M 9.3M --
Retained Earnings -100.7M -97.3M -93.0M -87.0M --
Common Stock Equity -4.7M -2.8M -612,074 2.3M --
Stockholders Equity -4.7M -2.8M -612,074 2.3M --
Total Equity Gross Minority Interest -4.7M -2.8M -612,074 2.3M --
Total Capitalization -4.1M -2.1M -535,205 2.5M --
Net Tangible Assets -4.7M -2.8M -612,074 2.3M --
Tangible Book Value -4.7M -2.8M -612,074 2.3M --
Working Capital -4.9M -3.0M -934,639 2.6M --
Invested Capital -698,198 -981,352 -469,205 2.5M --
Total Debt 5.6M 3.7M 2.3M 1.0M --
Net Debt 3.7M 1.8M -- -- --
Share Issued 77.0M 65.7M 59.2M 55.5M --
Ordinary Shares Number 77.0M 65.7M 59.2M 55.5M --
Buildings And Improvements 2.4M 2.4M 2.4M 1.1M --
Capital Lease Obligations 1.5M 1.9M 2.1M 879,548 --
Current Capital Lease Obligation 406,409 351,935 230,738 109,678 --
Current Deferred Liabilities 15,608 989,123 240,197 390,812 --
Current Notes Payable 3.2M 950,354 0.00 -- --
Leases 1.2M 1.2M 1.2M 1.1M --
Machinery Furniture Equipment 561,489 561,489 561,489 554,440 --
Non Current Accrued Expenses -- 631,870 581,263 783,787 748,506
Non Current Note Receivables -- -- 0.00 312,300 0.00
Notes Receivable 100.00 100.00 100.00 0.00 --
Other Current Borrowings 194,246 194,375 66,000 12,000 --
Other Equity Interest 141,775 273,598 200,512 118,579 --
Other Properties 3.5M 3.5M 3.5M 2.6M --
Other Receivables -- -- 14,403 437,783 94,561
Properties 0.00 0.00 0.00 0.00 --
Raw Materials 106,699 232,708 187,571 483,853 --
Restricted Cash 20,698 20,698 20,698 20,698 --
Taxes Receivable 136,726 146,148 14,403 -- --
Work In Process 151,234 986,468 513,898 695,693 --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Operating Cash Flow -1.6M -2.2M -2.3M -4.3M --
Cash Flow From Continuing Operating Activities -1.6M -2.2M -2.3M -4.3M --
Depreciation And Amortization 530,108 521,559 506,627 177,779 --
Depreciation Amortization Depletion 530,108 521,559 506,627 177,779 --
Stock Based Compensation 226,307 470,296 1.5M 1.8M --
Change In Working Capital 329,573 716,200 1.2M -1.7M --
Change In Receivables 23,052 -124,876 778,534 -673,241 --
Change In Inventory 961,243 -517,707 478,077 -916,699 --
Change In Payables And Accrued Expense 297,351 530,931 64,369 -82,778 --
Change In Payable 297,351 530,931 64,369 -82,778 --
Change In Other Working Capital -973,515 748,926 -150,615 202,388 --
Other Non Cash Items 739,637 328,163 -46,538 94,962 --
Capital Expenditure -37,523 -31,318 -1.0M -214,739 --
Purchase Of PPE -37,523 -31,318 -1.0M -214,739 --
Net PPE Purchase And Sale -37,523 -31,318 -1.0M -214,739 --
Investing Cash Flow -37,523 -31,318 -1.0M -534,539 --
Cash Flow From Continuing Investing Activities -37,523 -31,318 -1.0M -534,539 --
Issuance Of Debt 1.2M 842,338 0.00 0.00 --
Repayment Of Debt -536,181 -442,493 -195,470 -98,595 --
Net Issuance Payments Of Debt 707,284 399,845 -195,470 -98,595 --
Issuance Of Capital Stock 1.2M 1.2M 0.00 1.3M --
Net Common Stock Issuance 1.2M 1.2M 0.00 1.3M --
Financing Cash Flow 1.9M 2.0M 1.2M 2.3M --
Cash Flow From Continuing Financing Activities 1.9M 2.0M 1.2M 2.3M --
Changes In Cash 297,758 -267,771 -2.1M -2.6M --
Beginning Cash Position 56,274 324,045 2.5M 5.0M --
End Cash Position 354,032 56,274 324,045 2.5M --
Free Cash Flow -1.6M -2.3M -3.3M -4.5M --
Interest Paid Supplemental Data -- -- 288,804 471,617 91,475
Change In Prepaid Assets 21,442 78,926 77,778 -236,006 --
Common Stock Issuance 1.2M 1.2M 0.00 1.3M --
Depreciation 530,108 -- 506,627 177,779 168,234
Gain Loss On Sale Of PPE -- 0.00 15,465 41,199 0.00
Long Term Debt Issuance 1.2M 842,338 0.00 0.00 --
Long Term Debt Payments -536,181 -442,493 -195,470 -98,595 --
Net Income From Continuing Operations -3.4M -4.3M -6.0M -4.7M --
Net Long Term Debt Issuance 707,284 399,845 -195,470 -98,595 --
Net Other Financing Charges -21,215 -- -- -25,839 3.7M
Net Other Investing Changes -- -- -- -319,800 --
Operating Gains Losses -55,803 106,196 187,206 41,199 --
Proceeds From Stock Option Exercised 0.00 412,314 1.4M 1.1M --
Unrealized Gain Loss On Investment Securities -- 0.00 312,200 7,500 0.00
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