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D-BOX Technologies Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Dec 31, 2025 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 13.8M 16.1M 13.0M 8.6M 13.3M -- --
Operating Revenue 13.8M 16.1M 13.0M 8.6M 13.3M -- --
Cost Of Revenue 6.7M 7.2M 5.7M 3.9M 6.6M -- --
Gross Profit 7.1M 8.9M 7.3M 4.7M 6.7M -- --
Selling General And Administration 3.0M 3.1M 3.9M 2.7M 3.4M -- --
General And Administrative Expense 1.5M 1.9M 2.2M 1.4M 1.6M -- --
Research And Development 1.4M 1.2M 1.4M 1.1M 1.2M -- --
Operating Expense 4.4M 4.2M 5.4M 3.8M 4.6M -- --
Operating Income 2.7M 4.7M 2.0M 909,000 2.1M -- --
EBIT 2.7M 4.7M 2.0M 742,000 1.7M -- --
Interest Expense 82,000 123,000 90,000 219,000 128,000 -- --
Interest Expense Non Operating 82,000 123,000 90,000 219,000 128,000 -- --
Interest Income 86,000 87,000 65,000 39,000 24,000 -- --
Interest Income Non Operating 86,000 87,000 65,000 39,000 24,000 -- --
Net Interest Income 4,000 -36,000 -25,000 -180,000 -104,000 -- --
Other Income Expense -25,000 -88,000 13,000 -206,000 -470,000 -- --
Special Income Charges -- -- -- 0.00 0.00 -- --
Gain On Sale Of Security -25,000 -88,000 13,000 -206,000 -470,000 -- --
Pretax Income 2.7M 4.5M 2.0M 523,000 1.5M -- --
Tax Provision -6.4M 20,000 0.00 5,000 11,000 -- --
Tax Effect Of Unusual Items -3,750 -387.15 0.00 -1,969 -3,353 -- --
Net Income From Continuing And Discontinued Operation 9.1M 4.5M 2.0M 518,000 1.5M -- --
Net Income From Continuing Operation Net Minority Interest 9.1M 4.5M 2.0M 518,000 1.5M -- --
Net Income Including Noncontrolling Interests 9.1M 4.5M 2.0M 518,000 1.5M -- --
Net Income Common Stockholders 9.1M 4.5M 2.0M 518,000 1.5M -- --
Net Income 9.1M 4.5M 2.0M 518,000 1.5M -- --
EBITDA 3.2M 5.1M 2.5M 1.3M 2.1M -- --
Normalized EBITDA 3.2M 5.2M 2.5M 1.5M 2.6M -- --
Reconciled Depreciation 428,000 432,000 462,000 554,000 424,000 -- --
Basic EPS 0.04 0.02 0.01 -- 0.01 0.01 --
Diluted EPS 0.04 0.02 0.01 -- 0.01 0.01 --
Basic Average Shares 221.0M 226.3M 222.3M -- 218.7M 225.1M --
Diluted Average Shares 226.5M 226.3M 222.3M -- 218.7M 225.1M --
Total Unusual Items -25,000 -88,000 13,000 -206,000 -470,000 -- --
Total Unusual Items Excluding Goodwill -25,000 -88,000 13,000 -206,000 -470,000 -- --
Tax Rate For Calcs 0.15 0.00 0.00 0.01 0.01 -- --
Normalized Income 9.1M 4.6M 1.9M 722,031 2.0M -- --
Diluted NI Availto Com Stockholders 9.1M 4.5M 2.0M 518,000 1.5M -- --
Gain On Sale Of Ppe -- -- -- 0.00 0.00 -- --
Net Income Continuous Operations 9.1M 4.5M 2.0M 518,000 1.5M -- --
Net Non Operating Interest Income Expense 4,000 -36,000 -25,000 -180,000 -104,000 -- --
Other Gand A 1.5M 1.9M 2.2M 1.4M 1.6M -- --
Reconciled Cost Of Revenue 6.7M 7.2M 5.7M 3.9M 6.6M -- --
Selling And Marketing Expense 1.5M 1.2M 1.7M 1.2M 1.8M -- --
Total Expenses 11.1M 11.4M 11.1M 7.7M 11.2M -- --
Total Other Finance Cost -- -- -- 0.00 -- 4,000 6,000
Line Item Q4 2025Dec 31, 2025 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 16.2M 10.6M 10.4M 7.8M 6.3M -- --
Cash Cash Equivalents And Short Term Investments 16.2M 10.6M 10.4M 7.9M 6.4M -- --
Other Short Term Investments 0.00 0.00 0.00 107,000 106,000 -- --
Accounts Receivable 9.0M 10.3M 7.4M 5.7M 7.3M -- --
Receivables 9.2M 10.4M 7.4M 6.9M 7.4M -- --
Inventory 8.1M 7.1M 6.0M 5.6M 5.8M -- --
Prepaid Assets 482,000 1.1M 757,000 608,000 619,000 -- --
Current Assets 34.0M 29.2M 24.6M 21.1M 20.2M -- --
Gross PPE -- -- -- 25.7M -- -- --
Accumulated Depreciation -- -- -- -20.1M -- -- --
Net PPE 5.2M 5.3M 5.5M 5.6M 5.6M -- --
Goodwill And Other Intangible Assets 1.0M 1.1M 1.2M 1.3M 1.4M -- --
Other Intangible Assets -- -- -- 1.3M -- -- --
Total Non Current Assets 13.4M 6.8M 7.1M 7.3M 7.3M -- --
Total Assets 47.4M 35.9M 31.7M 28.4M 27.5M -- --
Current Debt 181,000 179,000 529,000 385,000 301,000 -- --
Current Debt And Capital Lease Obligation 459,000 450,000 793,000 634,000 510,000 -- --
Accounts Payable -- -- -- 2.0M -- -- --
Payables -- -- -- 2.0M -- -- --
Payables And Accrued Expenses 6.7M 7.7M 5.0M 5.4M 5.3M -- --
Current Accrued Expenses -- -- -- 3.3M -- -- --
Current Deferred Revenue 4.1M 692,000 2.9M 980,000 478,000 -- --
Other Current Liabilities 70,000 118,000 -- 484,000 619,000 9,000 --
Current Liabilities 11.6M 9.1M 9.0M 7.7M 7.2M -- --
Long Term Debt 186,000 232,000 860,000 920,000 991,000 -- --
Long Term Debt And Capital Lease Obligation 3.6M 3.7M 4.4M 4.5M 4.6M -- --
Long Term Capital Lease Obligation 3.4M 3.5M 3.6M 3.6M 3.6M -- --
Total Non Current Liabilities Net Minority Interest 3.6M 3.7M 4.4M 4.5M 4.6M -- --
Total Liabilities Net Minority Interest 15.2M 12.9M 13.4M 12.2M 11.8M -- --
Common Stock 66.6M 66.6M 66.5M 66.5M 66.5M -- --
Capital Stock 66.6M 66.6M 66.5M 66.5M 66.5M -- --
Retained Earnings -34.7M -43.7M -48.3M -50.6M -51.0M -- --
Gains Losses Not Affecting Retained Earnings -190,000 -71,000 -114,000 -138,000 -193,000 -- --
Common Stock Equity 32.2M 23.1M 18.3M 16.3M 15.7M -- --
Stockholders Equity 32.2M 23.1M 18.3M 16.3M 15.7M -- --
Total Equity Gross Minority Interest 32.2M 23.1M 18.3M 16.3M 15.7M -- --
Total Capitalization 32.4M 23.3M 19.2M 17.2M 16.7M -- --
Net Tangible Assets 31.2M 21.9M 17.1M 14.9M 14.3M -- --
Tangible Book Value 31.2M 21.9M 17.1M 14.9M 14.3M -- --
Working Capital 22.4M 20.0M 15.7M 13.4M 13.0M -- --
Invested Capital 32.6M 23.5M 19.7M 17.6M 17.0M -- --
Total Debt 4.1M 4.2M 5.2M 5.1M 5.1M -- --
Net Debt -- -- -- -- -- -- 1.2M
Share Issued 222.7M 222.5M 222.3M 221.9M 221.9M -- --
Ordinary Shares Number 222.7M 222.5M 222.3M 221.9M 221.9M -- --
Allowance For Doubtful Accounts Receivable -- -- -- -254,000 -- -- --
Capital Lease Obligations 3.7M 3.8M 3.8M 3.8M 3.9M -- --
Current Capital Lease Obligation 278,000 271,000 264,000 249,000 209,000 -- --
Current Deferred Liabilities 4.1M 692,000 2.9M 980,000 478,000 -- --
Current Provisions 254,000 203,000 284,000 182,000 317,000 -- --
Finished Goods 2.5M 2.5M 1.9M 1.7M 1.1M -- --
Foreign Currency Translation Adjustments -190,000 -71,000 -114,000 -138,000 -193,000 -- --
Gross Accounts Receivable -- -- -- 6.0M -- -- --
Line Of Credit -- -- 240,000 84,000 -- -- 520,000
Machinery Furniture Equipment -- -- -- 2.6M -- -- --
Non Current Accounts Receivable 761,000 333,000 312,000 375,000 261,000 -- --
Non Current Deferred Assets 6.4M -- -- -- -- -- --
Non Current Deferred Taxes Assets 6.4M -- -- -- -- -- --
Other Current Borrowings 181,000 179,000 289,000 301,000 301,000 -- --
Other Equity Interest 472,000 301,000 204,000 498,000 463,000 -- --
Other Properties -- -- -- 23.1M -- -- --
Other Receivables 233,000 73,000 68,000 61,000 110,000 -- --
Raw Materials 5.6M 4.5M 4.1M 3.9M 4.7M -- --
Taxes Receivable -- -- -- 1.2M -- -- --
Line Item Q4 2025Dec 31, 2025 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 6.0M 1.3M 2.8M 2.0M 2.3M -- --
Cash Flow From Continuing Operating Activities 6.0M 1.3M 2.8M 2.0M 2.3M -- --
Depreciation And Amortization 428,000 432,000 462,000 554,000 424,000 -- --
Depreciation Amortization Depletion 428,000 432,000 462,000 554,000 424,000 -- --
Stock Based Compensation 121,000 135,000 52,000 143,000 19,000 -- --
Change In Working Capital 2.7M -3.7M 649,000 898,000 -275,000 -- --
Changes In Account Receivables 669,000 -2.8M -474,000 -- -322,000 -126,000 --
Change In Receivables 669,000 -2.8M -474,000 -- -322,000 -126,000 --
Change In Inventory -1.1M -1.0M -396,000 176,000 1.6M -- --
Change In Payables And Accrued Expense -1.0M 2.7M -440,000 -49,000 -25,000 -- --
Change In Other Working Capital 3.5M -2.3M 2.0M 367,000 -1.5M -- --
Other Non Cash Items 65,000 42,000 48,000 145,000 62,000 -- --
Capital Expenditure -266,000 -104,000 -289,000 -625,000 -273,000 -- --
Purchase Of PPE -237,000 -86,000 -259,000 -560,000 -142,000 -- --
Net PPE Purchase And Sale -237,000 -86,000 -259,000 -560,000 -142,000 -- --
Investing Cash Flow -266,000 -104,000 -226,000 -536,000 -273,000 -- --
Cash Flow From Continuing Investing Activities -266,000 -104,000 -226,000 -536,000 -273,000 -- --
Issuance Of Debt -- -240,000 240,000 -- -- -520,000 520,000
Repayment Of Debt -167,000 -914,000 -153,000 -163,000 -1.0M -- --
Net Issuance Payments Of Debt -167,000 -1.2M 87,000 -163,000 -1.0M -- --
Financing Cash Flow -142,000 -1.1M 122,000 -157,000 -893,000 -- --
Cash Flow From Continuing Financing Activities -142,000 -1.1M 122,000 -157,000 -893,000 -- --
Effect Of Exchange Rate Changes 0.00 50,000 -24,000 135,000 43,000 -- --
Changes In Cash 5.6M 106,000 2.7M 1.3M 1.1M -- --
Beginning Cash Position 10.6M 10.4M 7.8M 6.3M 5.2M -- --
End Cash Position 16.2M 10.6M 10.4M 7.8M 6.3M -- --
Free Cash Flow 5.7M 1.2M 2.5M 1.4M 2.0M -- --
Income Tax Paid Supplemental Data 0.00 20,000 0.00 5,000 11,000 -- --
Interest Paid Supplemental Data 8,000 19,000 12,000 13,000 40,000 -- --
Amortization Cash Flow 130,000 138,000 144,000 151,000 134,000 -- --
Amortization Of Intangibles 130,000 138,000 144,000 151,000 134,000 -- --
Change In Prepaid Assets 628,000 -353,000 -42,000 10,000 5,000 -- --
Depreciation 298,000 294,000 318,000 403,000 290,000 -- --
Gain Loss On Investment Securities -48,000 118,000 -484,000 -135,000 610,000 -- --
Long Term Debt Payments -167,000 -914,000 -153,000 -163,000 -1.0M -- --
Net Foreign Currency Exchange Gain Loss 42,000 -189,000 87,000 -105,000 -74,000 -- --
Net Income From Continuing Operations 2.7M 4.5M 2.0M 518,000 1.5M -- --
Net Intangibles Purchase And Sale -29,000 -18,000 -30,000 -65,000 -131,000 -- --
Net Long Term Debt Issuance -167,000 -914,000 -153,000 -163,000 -1.0M -- --
Net Other Investing Changes 0.00 0.00 63,000 89,000 0.00 -- --
Net Short Term Debt Issuance -- -240,000 240,000 0.00 0.00 -520,000 --
Operating Gains Losses -6,000 -71,000 -397,000 -240,000 536,000 -- --
Proceeds From Stock Option Exercised 25,000 20,000 35,000 6,000 142,000 -- --
Purchase Of Intangibles -29,000 -18,000 -30,000 -65,000 -131,000 -- --
Short Term Debt Issuance -- -240,000 240,000 -- -- -520,000 520,000
Short Term Debt Payments -- -- -- 0.00 -- -- --
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