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Devonian Health Group Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Total Revenue 1.1M 1.3M 7.4M 8.8M 6.1M
Operating Revenue 1.1M 1.3M 7.4M 8.8M 6.1M
Cost Of Revenue 522,131 5,116 4.7M 6.2M 4.1M
Gross Profit 530,112 1.3M 2.7M 2.6M 2.0M
Selling General And Administration 1.7M 1.4M 2.1M 1.8M 2.1M
General And Administrative Expense -- -- -- 1.8M 1.5M
Research And Development 460,271 312,224 624,976 574,720 494,131
Operating Expense 2.1M 1.7M 2.7M 2.4M 2.5M
Operating Income -1.6M -414,293 -30,212 242,670 -569,148
EBIT -1.6M -385,625 -30,212 242,670 -519,945
Interest Expense 1,860 2,023 -- 33,375 86,721
Interest Expense Non Operating 1,860 2,023 -- 33,375 86,721
Interest Income 38,593 53,534 65,877 -- 88,377
Interest Income Non Operating 38,593 53,534 65,877 -- 88,377
Net Interest Income 34,680 26,645 65,877 -33,375 -37,518
Other Income Expense -- 0.00 -4.8M -- --
Special Income Charges -- 0.00 -4.8M -- --
Pretax Income -1.6M -387,648 -4.8M 209,295 -606,666
Tax Provision -- -12,684 0.00 437,054 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.6M -374,964 -4.8M -227,759 -606,666
Net Income From Continuing Operation Net Minority Interest -1.6M -374,964 -4.8M -227,759 -606,666
Net Income Including Noncontrolling Interests -1.6M -374,964 -4.8M -227,759 -606,666
Net Income Common Stockholders -1.6M -374,964 -4.8M -227,759 -606,666
Net Income -1.6M -374,964 -4.8M -227,759 -606,666
EBITDA -1.5M -307,458 58,806 332,249 -430,800
Normalized EBITDA -1.5M -307,458 4.9M 332,249 -430,800
Reconciled Depreciation 38,164 78,167 89,018 89,579 89,145
Basic EPS -0.54 -- -1.80 -0.06 -0.24
Diluted EPS -0.54 -- -1.80 -0.06 -0.24
Basic Average Shares 2.8M -- 2.5M 2.5M 2.5M
Diluted Average Shares 2.8M -- 2.5M 2.5M 2.5M
Total Unusual Items -- 0.00 -4.8M -- --
Total Unusual Items Excluding Goodwill -- 0.00 -4.8M -- --
Tax Rate For Calcs 0.00 0.03 0.00 0.15 0.00
Normalized Income -1.6M -374,964 35,665 -227,759 -606,666
Diluted NI Availto Com Stockholders -1.6M -374,964 -4.8M -227,759 -606,666
Impairment Of Capital Assets -- 0.00 4.8M -- --
Net Income Continuous Operations -1.6M -374,964 -4.8M -227,759 -606,666
Net Non Operating Interest Income Expense 34,680 26,645 65,877 -33,375 -37,518
Other Gand A -- -- -- 1.8M 1.5M
Reconciled Cost Of Revenue 522,131 5,116 4.7M 6.2M 4.1M
Selling And Marketing Expense -- -- 2.1M -- --
Total Expenses 2.6M 1.7M 7.4M 8.6M 6.7M
Total Operating Income As Reported -1.6M -- -- -- -695,043
Total Other Finance Cost 2,053 24,866 -- -- 39,174
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 6.6M 7.0M 9.8M 8.4M 12.5M
Cash Cash Equivalents And Short Term Investments 6.6M 7.0M 9.8M 8.4M 12.5M
Accounts Receivable 1.2M 475,884 4.9M 6.9M 7.7M
Receivables 1.6M 1.5M 5.7M 7.6M 8.4M
Inventory 30,423 34,513 48,008 104,021 57,849
Prepaid Assets 94,096 203,404 308,025 372,738 185,838
Current Assets 8.5M 8.7M 15.8M 16.5M 21.1M
Gross PPE -- 5.0M -- -- --
Accumulated Depreciation -- -2.8M -- -- --
Net PPE 2.2M 2.2M 2.3M 2.4M 2.4M
Goodwill -- 0.00 0.00 4.6M 4.6M
Goodwill And Other Intangible Assets 4.9M 4.9M 4.9M 9.8M 9.8M
Other Intangible Assets 4.9M 4.9M 4.9M 5.1M 5.1M
Total Non Current Assets 7.1M 7.1M 7.2M 12.1M 12.2M
Total Assets 15.6M 15.8M 23.0M 28.6M 33.3M
Current Debt -- -- -- -- 2.1M
Current Debt And Capital Lease Obligation 48,417 47,648 46,889 46,142 2.2M
Accounts Payable 3.5M 4.4M 4.7M 5.2M 4.1M
Payables 3.5M 4.4M 4.8M 6.1M 4.1M
Payables And Accrued Expenses 5.9M 6.6M 14.0M 14.9M 16.6M
Current Accrued Expenses 2.3M 2.2M 9.2M 8.8M 12.4M
Current Liabilities 5.9M 6.6M 14.0M 14.9M 18.7M
Long Term Debt And Capital Lease Obligation 65,806 78,156 90,333 102,338 114,144
Long Term Capital Lease Obligation 65,806 78,156 90,333 102,338 114,144
Total Non Current Liabilities Net Minority Interest 65,806 78,156 90,333 102,338 114,144
Total Liabilities Net Minority Interest 6.0M 6.7M 14.1M 15.0M 18.8M
Common Stock 31.4M 29.8M 29.8M 29.8M 29.8M
Capital Stock 31.4M 29.8M 29.8M 29.8M 29.8M
Additional Paid In Capital 9.1M 8.9M 8.5M 8.5M 8.4M
Retained Earnings -34.8M -33.3M -32.9M -28.1M -27.0M
Common Stock Equity 9.6M 9.1M 8.8M 13.6M 14.5M
Stockholders Equity 9.6M 9.1M 8.8M 13.6M 14.5M
Total Equity Gross Minority Interest 9.6M 9.1M 8.8M 13.6M 14.5M
Total Capitalization 9.6M 9.1M 8.8M 13.6M 14.5M
Net Tangible Assets 4.7M 4.2M 3.9M 3.9M 4.7M
Tangible Book Value 4.7M 4.2M 3.9M 3.9M 4.7M
Working Capital 2.6M 2.1M 1.7M 1.6M 2.4M
Invested Capital 9.6M 9.1M 8.8M 13.6M 16.6M
Total Debt 114,223 125,804 137,222 148,480 2.3M
Share Issued 2.8M 2.5M 2.5M 2.5M 2.5M
Ordinary Shares Number 2.8M 2.5M 2.5M 2.5M 2.5M
Accrued Interest Receivable 19,365 78,483 61,638 43,731 177,359
Buildings And Improvements -- 2.5M -- -- --
Capital Lease Obligations 114,223 125,804 137,222 148,480 159,551
Current Capital Lease Obligation 48,417 47,648 46,889 46,142 45,407
Current Deferred Assets 138,158 -- -- -- --
Finished Goods 30,423 34,513 48,008 104,021 57,849
Income Tax Payable 0.00 33,229 65,195 894,252 --
Land And Improvements -- 562,324 -- -- --
Leases -- -- -- -- --
Machinery Furniture Equipment -- 92,928 -- -- --
Other Current Borrowings -- -- -- -- 2.1M
Other Equity Interest 3.9M 3.6M 3.4M 3.4M 3.3M
Other Properties -- 1.8M -- -- --
Properties -- 0.00 -- -- --
Raw Materials -- -- -- -- --
Taxes Receivable 375,818 948,386 644,851 669,543 584,317
Total Tax Payable 0.00 33,229 65,195 894,252 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -2.3M -3.4M 1.3M -1.9M 2.6M
Cash Flow From Continuing Operating Activities -2.3M -3.4M 1.3M -1.9M 2.6M
Depreciation And Amortization 38,164 78,167 89,018 89,579 89,145
Depreciation Amortization Depletion 38,164 78,167 89,018 89,579 89,145
Stock Based Compensation 0.00 79,640 0.00 215,000 395,833
Deferred Tax -- -12,684 -- -- --
Deferred Income Tax -- -12,684 -- -- --
Change In Working Capital -829,798 -3.1M 786,071 -2.0M 2.7M
Changes In Account Receivables -240,716 4.4M 2.0M 705,290 -213,006
Change In Receivables -94,467 4.2M 2.0M 651,689 -159,405
Change In Inventory 4,090 13,494 56,014 -46,172 3,040
Change In Payables And Accrued Expense -710,571 -7.4M -1.3M -2.6M 2.8M
Change In Payable -710,571 -7.4M -1.3M -2.6M 2.8M
Change In Other Working Capital -138,158 0.00 100.00 -- --
Other Non Cash Items 1,860 9,162 0.00 45,634 38,749
Capital Expenditure -- -- -- -- -17,350
Purchase Of PPE 0.00 0.00 0.00 0.00 -17,350
Net PPE Purchase And Sale 0.00 0.00 0.00 0.00 -17,350
Sale Of Investment -- -- -- -- --
Net Investment Purchase And Sale -- -- -- -- --
Investing Cash Flow 0.00 0.00 0.00 0.00 -17,350
Cash Flow From Continuing Investing Activities 0.00 0.00 0.00 0.00 -17,350
Issuance Of Debt -- 0.00 -- -- --
Repayment Of Debt -13,441 -20,577 -11,258 -2.2M -13,443
Net Issuance Payments Of Debt -13,441 -20,577 -11,258 -2.2M -13,443
Issuance Of Capital Stock 2.0M 600,000 0.00 0.00 0.00
Net Common Stock Issuance 2.0M 600,000 0.00 0.00 0.00
Financing Cash Flow 2.0M 579,423 -11,258 -2.2M -13,443
Cash Flow From Continuing Financing Activities 2.0M 579,423 -11,258 -2.2M -13,443
Changes In Cash -340,812 -2.8M 1.3M -4.0M 2.6M
Beginning Cash Position 7.0M 9.8M 8.4M 12.5M 9.9M
End Cash Position 6.6M 7.0M 9.8M 8.4M 12.5M
Free Cash Flow -2.3M -3.4M 1.3M -1.9M 2.6M
Amortization Cash Flow 766.00 766.00 11,615 11,615 11,615
Amortization Of Intangibles 766.00 766.00 11,615 11,615 11,615
Asset Impairment Charge -- 0.00 -- -- --
Change In Account Payable -677,342 -6.2M -412,042 -3.8M 3.2M
Change In Income Tax Payable -33,229 -- -- 1.3M -390,000
Change In Prepaid Assets 109,308 104,621 64,713 -186,901 70,388
Change In Tax Payable -33,229 -- -- 1.3M -390,000
Common Stock Issuance 2.0M 600,000 0.00 0.00 0.00
Depreciation 37,398 77,401 77,403 77,964 77,530
Long Term Debt Issuance -- 0.00 -- -- --
Long Term Debt Payments -13,441 -20,577 -11,258 -2.2M -13,443
Net Income From Continuing Operations -1.6M -374,964 -4.8M -227,759 -606,666
Net Long Term Debt Issuance -13,441 -20,577 -11,258 -2.2M -13,443
Net Short Term Debt Issuance -- -- -- -- --
Proceeds From Stock Option Exercised -- -- -- -- --
Short Term Debt Payments -- -- -- -- --
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