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Decibel Cannabis Company Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Total Revenue 32.9M 29.8M 21.2M 25.3M 24.1M --
Operating Revenue 47.4M 44.4M 31.6M 37.3M 36.9M --
Cost Of Revenue 22.6M 17.6M 12.4M 16.8M 14.0M --
Gross Profit 10.3M 12.2M 8.8M 8.5M 10.1M --
Selling General And Administration 9.2M 8.6M 7.9M 8.0M 8.2M --
General And Administrative Expense 6.8M 6.8M 6.3M 6.4M 6.3M --
Depreciation And Amortization In Income Statement 1.7M 1.7M 1.6M 1.4M 1.2M --
Operating Expense 11.2M 10.3M 9.6M 9.4M 9.9M --
Operating Income -893,000 2.0M -718,000 -871,000 216,000 --
EBIT -691,000 2.3M -1.2M 14.5M 796,000 --
Interest Expense 649,000 660,000 677,000 636,000 717,000 --
Interest Expense Non Operating 649,000 660,000 677,000 636,000 717,000 --
Net Interest Income -661,000 -672,000 -689,000 -649,000 -728,000 --
Other Income Expense 214,000 347,000 -494,000 15.4M 591,000 --
Other Non Operating Income Expenses 357,000 300,000 -293,000 -1.2M 27,000 --
Special Income Charges -28,000 -1,000 -5,000 16.7M 668,000 --
Restructuring And Mergern Acquisition 28,000 1,000 5,000 -16.0M 4,000 --
Write Off 0.00 0.00 0.00 -672,000 -672,000 --
Gain On Sale Of Security -115,000 48,000 -196,000 -50,000 -104,000 --
Pretax Income -1.3M 1.6M -1.9M 13.9M 79,000 --
Tax Provision 0.00 0.00 0.00 0.00 0.00 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.3M 1.6M -1.9M 9.8M -585,000 --
Net Income From Continuing Operation Net Minority Interest -1.3M 1.6M -1.9M 13.9M 79,000 --
Net Income Including Noncontrolling Interests -1.3M 1.6M -1.9M 9.8M -585,000 --
Net Income Common Stockholders -1.3M 1.6M -1.9M 9.8M -585,000 --
Net Income -1.3M 1.6M -1.9M 9.8M -585,000 --
EBITDA 985,000 4.0M 418,000 15.9M 2.0M --
Normalized EBITDA 1.1M 3.9M 619,000 -659,000 1.5M --
Reconciled Depreciation 1.7M 1.7M 1.6M 1.4M 1.2M --
Basic EPS 0.00 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00 0.00
Basic Average Shares 576.9M 576.9M 576.8M -- 409.0M 419.0M
Diluted Average Shares 576.9M 577.2M 576.8M -- 409.0M 419.0M
Total Unusual Items -143,000 47,000 -201,000 16.6M 564,000 --
Total Unusual Items Excluding Goodwill -143,000 47,000 -201,000 16.6M 564,000 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -1.2M 1.6M -1.7M -2.7M -485,000 --
Depreciation Amortization Depletion Income Statement 1.7M 1.7M 1.6M 1.4M 1.2M --
Diluted NI Availto Com Stockholders -1.3M 1.6M -1.9M 9.8M -585,000 --
Excise Taxes 14.5M 14.5M 10.4M 12.0M 12.8M --
Gain On Sale Of Business -- 0.00 -- -- -- 62,000
Gain On Sale Of Ppe -- -- -- -- 0.00 --
Net Income Continuous Operations -1.3M 1.6M -1.9M 13.9M 79,000 --
Net Income Discontinuous Operations 0.00 0.00 0.00 -- -664,000 63,000
Net Non Operating Interest Income Expense -661,000 -672,000 -689,000 -649,000 -728,000 --
Other Gand A 2.3M 2.8M 2.2M 2.1M 2.9M --
Provision For Doubtful Accounts 259,000 -- -- -- 430,000 --
Reconciled Cost Of Revenue 22.6M 17.6M 12.4M 16.8M 14.0M --
Salaries And Wages 4.5M 4.0M 4.1M 4.2M 3.4M --
Selling And Marketing Expense 2.4M 1.8M 1.6M 1.6M 1.9M --
Total Expenses 33.8M 27.9M 22.0M 26.2M 23.9M --
Total Operating Income As Reported -921,000 2.0M -723,000 -871,000 212,000 --
Total Other Finance Cost 12,000 12,000 12,000 13,000 11,000 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 6.1M 5.3M 4.5M 7.0M 3.0M --
Cash Cash Equivalents And Short Term Investments 6.1M 5.3M 4.5M 7.0M 3.0M --
Cash Financial 6.1M 5.3M 4.5M 7.0M 3.0M --
Accounts Receivable 19.4M 17.0M 10.3M 11.7M 12.9M --
Receivables 20.6M 17.7M 10.7M 11.8M 13.0M --
Inventory 35.3M 41.6M 44.4M 43.3M 44.9M --
Prepaid Assets 2.5M 2.0M 2.5M 2.4M 3.6M --
Current Assets 64.5M 66.6M 62.1M 64.5M 64.6M --
Gross PPE 77.4M 78.2M 79.4M 98.1M 59.0M --
Accumulated Depreciation -- -- -- -17.4M -- --
Net PPE 77.4M 78.2M 79.4M 80.7M 59.0M --
Goodwill -- -- -- 0.00 0.00 0.00
Goodwill And Other Intangible Assets 640,000 751,000 871,000 959,000 585,000 --
Other Intangible Assets 640,000 751,000 871,000 959,000 585,000 --
Total Non Current Assets 81.9M 82.8M 84.2M 87.3M 64.0M --
Total Assets 146.4M 149.4M 146.2M 151.9M 128.5M --
Current Debt 9.1M 8.8M 8.8M 8.8M 8.7M --
Current Debt And Capital Lease Obligation 11.5M 10.9M 10.8M 10.6M 10.2M --
Accounts Payable 36.4M 38.4M 35.7M 38.2M -- --
Payables 36.4M 38.4M 35.7M 38.2M -- --
Payables And Accrued Expenses 36.4M 38.4M 35.7M 38.2M 40.0M --
Other Current Liabilities 132,000 68,000 105,000 221,000 11,000 --
Current Liabilities 48.0M 49.3M 46.6M 49.1M 50.2M --
Long Term Debt 27.2M 28.0M 28.7M 29.5M 30.2M --
Long Term Debt And Capital Lease Obligation 34.2M 35.0M 36.4M 37.7M 34.9M --
Long Term Capital Lease Obligation 7.0M 7.1M 7.7M 8.2M 4.7M --
Other Non Current Liabilities 563,000 291,000 271,000 405,000 930,000 --
Total Non Current Liabilities Net Minority Interest 34.8M 35.3M 36.6M 38.1M 35.8M --
Total Liabilities Net Minority Interest 82.8M 84.7M 83.2M 87.1M 86.0M --
Common Stock 63.2M 63.2M 63.2M 63.2M 54.1M --
Capital Stock 63.2M 63.2M 63.2M 63.2M 54.1M --
Additional Paid In Capital -- -- -- -- 16.4M 12.7M
Retained Earnings -16.3M -15.0M -16.6M -14.7M -28.0M --
Gains Losses Not Affecting Retained Earnings 16.6M 16.5M 16.4M 16.2M -- --
Common Stock Equity 63.6M 64.8M 63.0M 64.7M 42.5M --
Stockholders Equity 63.6M 64.8M 63.0M 64.7M 42.5M --
Total Equity Gross Minority Interest 63.6M 64.8M 63.0M 64.7M 42.5M --
Total Capitalization 90.8M 92.7M 91.7M 94.2M 72.7M --
Net Tangible Assets 62.9M 64.0M 62.1M 63.8M 42.0M --
Tangible Book Value 62.9M 64.0M 62.1M 63.8M 42.0M --
Working Capital 16.5M 17.3M 15.5M 15.5M 14.4M --
Invested Capital 99.8M 101.5M 100.5M 102.9M 81.5M --
Total Debt 45.8M 45.9M 47.1M 48.3M 45.1M --
Net Debt 30.2M 31.4M 33.0M 31.2M 35.9M --
Share Issued 576.9M 576.9M 576.9M 576.7M 409.0M --
Ordinary Shares Number 576.9M 576.9M 576.9M 576.7M 409.0M --
Allowance For Doubtful Accounts Receivable -- -- -- -1.7M -- --
Buildings And Improvements -- -- -- 50.0M -- --
Capital Lease Obligations 9.5M 9.2M 9.6M 10.1M 6.2M --
Construction In Progress -- -- -- 10.6M -- --
Current Capital Lease Obligation 2.5M 2.1M 2.0M 1.9M 1.5M --
Finished Goods 5.2M 5.4M 6.8M 6.1M 5.6M --
Gross Accounts Receivable -- -- -- 13.4M -- --
Inventories Adjustments Allowances -1.7M -1.5M -1.8M -1.7M -- --
Land And Improvements -- -- -- 3.8M -- --
Leases -- -- -- 11.5M -- --
Machinery Furniture Equipment -- -- -- 2.1M -- --
Minimum Pension Liabilities -- -- -- 16.2M -- --
Non Current Accounts Receivable -- -- -- -- -- 15,000
Non Current Prepaid Assets 3.9M 3.9M 3.9M 5.7M 4.4M --
Other Current Borrowings 9.1M 8.8M 8.8M 8.8M 8.7M --
Other Equity Interest -- -- -- -- -- 3.7M
Other Inventories 1.9M 2.7M 2.2M 1.5M 769,000 --
Other Properties 77.4M 78.2M 79.4M 20.1M 59.0M --
Other Receivables 1.2M 615,000 394,000 62,000 117,000 --
Properties -- -- -- 0.00 -- --
Raw Materials 29.9M 35.0M 37.1M 37.3M 38.5M --
Receivables Adjustments Allowances -- -- -- -- 0.00 --
Taxes Receivable -- -- -- 91,000 -- --
Work In Process -- -- 107,000 -- -- --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow 1.8M 2.7M -711,000 214,000 1.9M --
Cash Flow From Continuing Operating Activities 1.8M 2.7M -711,000 2.4M 2.0M --
Depreciation And Amortization 1.7M 1.7M 1.6M 1.4M 1.2M --
Depreciation Amortization Depletion 1.7M 1.7M 1.6M 1.4M 1.2M --
Stock Based Compensation 478,000 167,000 187,000 -246,000 162,000 --
Change In Working Capital -3.9M -2.6M -2.4M 594,000 -1.5M --
Changes In Account Receivables -- -7.0M 1.1M 1.8M -45,000 -1.7M
Change In Receivables -- -7.0M 1.1M 1.8M -45,000 -1.7M
Change In Inventory -- 1.2M -2.6M 1.8M 149,000 3.6M
Change In Payables And Accrued Expense -- 2.6M -2.5M -2.5M -689,000 -2.5M
Change In Other Current Assets -- 522,000 1.7M -340,000 -960,000 -2.4M
Change In Other Current Liabilities -- 77,000 -189,000 -83,000 0.00 0.00
Other Non Cash Items 5.5M 2.5M 2.4M 4.0M 3.4M --
Capital Expenditure -237,000 -490,000 -518,000 -264,000 -133,000 --
Purchase Of PPE -175,000 -490,000 -518,000 -264,000 -133,000 --
Net PPE Purchase And Sale -175,000 -490,000 -518,000 1.8M -133,000 --
Investing Cash Flow -237,000 -490,000 -518,000 1.9M -133,000 --
Cash Flow From Continuing Investing Activities -237,000 -490,000 -518,000 2.0M -133,000 --
Issuance Of Debt -- -- -- 0.00 0.00 0.00
Repayment Of Debt -975,000 -1.2M -1.2M -1.2M -1.2M --
Net Issuance Payments Of Debt -975,000 -1.2M -1.2M -1.2M -1.2M --
Financing Cash Flow -798,000 -1.3M -1.3M 1.8M -1.2M --
Cash Flow From Continuing Financing Activities -798,000 -1.3M -1.3M 1.8M -1.2M --
Changes In Cash 735,000 861,000 -2.5M 4.0M 617,000 --
Beginning Cash Position 5.3M 4.5M 7.0M 3.0M 2.4M --
End Cash Position 6.1M 5.3M 4.5M 7.0M 3.0M --
Free Cash Flow 1.5M 2.2M -1.2M -50,000 1.8M --
Asset Impairment Charge 0.00 0.00 0.00 -- -672,000 0.00
Cash From Discontinued Financing Activities 0.00 0.00 0.00 0.00 0.00 --
Cash From Discontinued Investing Activities 0.00 0.00 0.00 -82,000 0.00 --
Cash From Discontinued Operating Activities 0.00 0.00 0.00 -2.2M -54,000 --
Gain Loss On Sale Of Business -- -- -- -16.0M 0.00 -62,000
Interest Paid Cfo -649,000 -660,000 -677,000 -636,000 -717,000 --
Long Term Debt Issuance -- -- -- 0.00 0.00 0.00
Long Term Debt Payments -975,000 -1.2M -1.2M -1.2M -1.2M --
Net Income From Continuing Operations -1.3M 1.6M -1.9M 13.9M 79,000 --
Net Intangibles Purchase And Sale -62,000 0.00 0.00 0.00 0.00 --
Net Long Term Debt Issuance -975,000 -1.2M -1.2M -1.2M -1.2M --
Net Other Financing Charges 177,000 -105,000 -72,000 -- -- --
Operating Gains Losses -- -- -- -16.0M -- -62,000
Proceeds From Stock Option Exercised -- -- -- 3.2M 0.00 0.00
Purchase Of Intangibles -62,000 0.00 0.00 0.00 0.00 --
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