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Cymat Technologies Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 252,262 229,114 1.2M 333,012 2.0M
Operating Revenue 252,262 229,114 1.2M 333,012 2.0M
Cost Of Revenue 134,978 468,786 825,817 482,063 1.4M
Gross Profit 117,284 -239,672 330,960 -149,051 552,154
Selling General And Administration 835,485 709,279 606,786 608,310 670,425
Research And Development 72,629 43,179 44,344 40,527 140,593
Operating Expense 908,114 832,919 651,130 648,837 811,018
Operating Income -790,830 -1.1M -320,170 -797,888 -258,864
EBIT -794,449 -1.0M -328,652 -803,155 -264,572
Interest Expense 203,157 203,786 296,376 148,364 277,208
Interest Expense Non Operating 203,157 203,786 296,376 148,364 277,208
Net Interest Income -203,157 -203,786 -296,376 -148,364 -277,208
Other Income Expense -3,619 25,791 -8,482 -5,267 -5,708
Special Income Charges 0.00 -- -- -- --
Gain On Sale Of Security -3,619 -30,012 -8,482 -5,267 -5,708
Pretax Income -997,606 -1.3M -625,028 -951,519 -541,780
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -997,606 -1.3M -625,028 -951,519 -541,780
Net Income From Continuing Operation Net Minority Interest -997,606 -1.3M -625,028 -951,519 -541,780
Net Income Including Noncontrolling Interests -997,606 -1.3M -625,028 -951,519 -541,780
Net Income Common Stockholders -997,606 -1.3M -625,028 -951,519 -541,780
Net Income -997,606 -1.3M -625,028 -951,519 -541,780
EBITDA -671,363 -864,112 -212,268 -687,018 -149,673
Normalized EBITDA -667,744 -889,903 -203,786 -681,751 -143,965
Reconciled Depreciation 123,086 182,688 116,384 116,137 114,899
Basic EPS -0.01 -- -0.01 -0.01 -0.01
Diluted EPS -0.01 -- -0.01 -0.01 -0.01
Basic Average Shares 86.0M -- 65.7M 65.7M 65.7M
Diluted Average Shares 86.0M -- 65.7M 65.7M 65.7M
Total Unusual Items -3,619 25,791 -8,482 -5,267 -5,708
Total Unusual Items Excluding Goodwill -3,619 25,791 -8,482 -5,267 -5,708
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -993,987 -1.3M -616,546 -946,252 -536,072
Diluted NI Availto Com Stockholders -997,606 -1.3M -625,028 -951,519 -541,780
Net Income Continuous Operations -997,606 -1.3M -625,028 -951,519 -541,780
Net Non Operating Interest Income Expense -203,157 -203,786 -296,376 -148,364 -277,208
Reconciled Cost Of Revenue 134,978 468,786 825,817 482,063 1.4M
Total Expenses 1.0M 1.3M 1.5M 1.1M 2.3M
Total Operating Income As Reported -790,830 -1.1M -320,170 -797,888 -258,864
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 906,139 354,032 55,492 211,330 196,114
Cash Cash Equivalents And Short Term Investments 906,139 354,032 55,492 211,330 196,114
Accounts Receivable 29,639 24,390 219,293 210,240 52,437
Receivables 176,628 161,216 302,305 241,216 185,930
Inventory 870,755 257,933 315,605 768,462 474,597
Prepaid Assets 36,093 67,860 65,063 58,070 53,272
Current Assets 2.0M 861,739 759,163 1.3M 930,611
Gross PPE 7.7M 7.7M 7.6M 7.6M 7.6M
Accumulated Depreciation -6.0M -5.8M -5.6M -5.5M -5.4M
Net PPE 1.6M 1.9M 2.1M 2.2M 2.2M
Other Non Current Assets 27,930 27,930 27,930 27,930 27,930
Total Non Current Assets 1.7M 1.9M 2.1M 2.2M 2.3M
Total Assets 3.7M 2.8M 2.8M 3.5M 3.2M
Current Debt 194,246 3.4M 3.1M 2.9M 1.1M
Current Debt And Capital Lease Obligation 630,256 3.8M 3.5M 3.3M 1.5M
Accounts Payable 1.3M 1.9M 2.1M 1.8M 2.2M
Payables 1.3M 1.9M 2.1M 1.8M 2.2M
Payables And Accrued Expenses 1.3M 1.9M 2.3M 1.9M 2.3M
Current Accrued Expenses -- -- 158,375 158,375 158,375
Current Deferred Revenue 348,677 15,608 66,011 519,384 591,920
Current Liabilities 2.3M 5.7M 5.8M 5.7M 4.4M
Long Term Debt 4.3M 620,452 44,188 46,447 51,496
Long Term Debt And Capital Lease Obligation 5.2M 1.8M 1.3M 1.4M 1.5M
Long Term Capital Lease Obligation 918,077 1.1M 1.3M 1.4M 1.5M
Other Non Current Liabilities -- -- -- -1.00 --
Total Non Current Liabilities Net Minority Interest 5.2M 1.8M 1.9M 2.0M 2.1M
Total Liabilities Net Minority Interest 7.5M 7.5M 7.7M 7.8M 6.5M
Common Stock 85.9M 84.4M 83.2M 83.2M 83.2M
Capital Stock 85.9M 84.4M 83.2M 83.2M 83.2M
Additional Paid In Capital 11.6M 11.4M 11.1M 11.0M 11.0M
Retained Earnings -102.9M -100.7M -99.4M -98.8M -97.8M
Common Stock Equity -3.8M -4.7M -4.9M -4.3M -3.3M
Stockholders Equity -3.8M -4.7M -4.9M -4.3M -3.3M
Total Equity Gross Minority Interest -3.8M -4.7M -4.9M -4.3M -3.3M
Total Capitalization 433,171 -4.1M -4.9M -4.2M -3.3M
Net Tangible Assets -3.8M -4.7M -4.9M -4.3M -3.3M
Tangible Book Value -3.8M -4.7M -4.9M -4.3M -3.3M
Working Capital -314,039 -4.9M -5.1M -4.4M -3.5M
Invested Capital 627,417 -698,198 -1.8M -1.3M -2.2M
Total Debt 5.8M 5.6M 4.8M 4.7M 3.0M
Net Debt 3.5M 3.7M 3.1M 2.7M 965,242
Share Issued 88.4M 77.0M 65.7M 65.7M 65.7M
Ordinary Shares Number 88.4M 77.0M 65.7M 65.7M 65.7M
Buildings And Improvements 2.4M 2.4M 2.4M 2.4M 2.4M
Capital Lease Obligations 1.4M 1.5M 1.6M 1.7M 1.8M
Current Capital Lease Obligation 436,010 406,409 392,493 378,599 365,017
Current Deferred Liabilities 348,677 15,608 66,011 519,384 591,920
Current Notes Payable -- 3.2M 3.1M 2.9M 1.1M
Leases 1.2M 1.2M 1.2M 1.2M 1.2M
Machinery Furniture Equipment 564,194 561,489 561,489 561,489 561,489
Non Current Accrued Expenses -- -- 631,870 631,870 631,870
Notes Receivable 100.00 100.00 100.00 100.00 100.00
Other Current Borrowings 194,246 194,246 36,000 36,000 36,000
Other Equity Interest 1.5M 141,775 273,598 273,598 273,598
Other Properties 3.5M 3.5M 3.5M 3.5M 3.5M
Properties 0.00 0.00 0.00 0.00 0.00
Raw Materials 284,067 106,699 123,775 217,668 332,134
Restricted Cash 20,698 20,698 20,698 20,698 20,698
Taxes Receivable 146,889 136,726 82,912 30,876 133,393
Work In Process 586,688 151,234 191,830 550,794 142,463
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -1.5M -790,848 -18,164 -1.1M 271,699
Cash Flow From Continuing Operating Activities -1.5M -790,848 -18,164 -1.1M 271,699
Depreciation And Amortization 123,086 182,688 116,384 116,137 114,899
Depreciation Amortization Depletion 123,086 182,688 116,384 116,137 114,899
Stock Based Compensation 116,423 200,288 2,087 4,683 19,248
Change In Working Capital -967,405 -59,664 241,357 -361,949 509,829
Change In Receivables -45,021 141,089 -61,089 -55,286 -1,662
Change In Inventory -423,515 57,672 452,857 -293,865 744,579
Change In Payables And Accrued Expense -420,043 -205,225 309,955 64,537 128,084
Change In Payable -420,043 -205,225 309,955 64,537 128,084
Change In Other Working Capital -92,888 -50,403 -453,373 -72,536 -397,203
Other Non Cash Items 188,032 192,229 247,036 130,870 169,503
Capital Expenditure -12,305 -3,926 -3,900 -29,697 --
Purchase Of PPE -12,305 -3,926 -3,900 -29,697 0.00
Net PPE Purchase And Sale -12,305 -3,926 -3,900 -29,697 0.00
Investing Cash Flow -12,305 -3,926 -3,900 -29,697 0.00
Cash Flow From Continuing Investing Activities -12,305 -3,926 -3,900 -29,697 0.00
Issuance Of Debt -- 0.00 0.00 1.2M --
Repayment Of Debt -333,240 -133,774 -133,774 -136,774 -131,859
Net Issuance Payments Of Debt -333,240 -133,774 -133,774 1.1M -131,859
Issuance Of Capital Stock 1.5M 1.2M 0.00 0.00 --
Net Common Stock Issuance 1.5M 1.2M 0.00 0.00 --
Financing Cash Flow 2.1M 1.1M -133,774 1.1M -131,859
Cash Flow From Continuing Financing Activities 2.1M 1.1M -133,774 1.1M -131,859
Changes In Cash 582,154 298,540 -155,838 15,216 139,840
Beginning Cash Position 323,985 55,492 211,330 196,114 56,274
End Cash Position 906,139 354,032 55,492 211,330 196,114
Free Cash Flow -1.5M -794,774 -22,064 -1.1M 271,699
Change In Prepaid Assets 14,062 -2,797 -6,993 -4,799 36,031
Common Stock Issuance 1.5M 1.2M 0.00 0.00 --
Depreciation -- 182,688 -- -- --
Long Term Debt Issuance -- 0.00 0.00 1.2M --
Long Term Debt Payments -333,240 -133,774 -133,774 -136,774 -131,859
Net Income From Continuing Operations -997,606 -1.3M -625,028 -951,519 -541,780
Net Long Term Debt Issuance -333,240 -133,774 -133,774 1.1M -131,859
Proceeds From Stock Option Exercised 965,669 0.00 0.00 0.00 0.00
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