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MedMira 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 54,208 50,668 59,117 69,001 61,723
Operating Revenue 54,208 50,668 59,117 69,001 61,723
Cost Of Revenue 11,908 19,249 16,106 23,358 8,945
Gross Profit 42,300 31,419 43,011 45,643 52,778
Selling General And Administration 373,548 360,338 315,262 476,448 453,853
General And Administrative Expense 311,051 303,347 237,098 384,621 341,681
Research And Development 77,663 163,769 265,353 458,775 423,253
Other Operating Expenses 183,911 212,951 192,161 65,364 234,177
Operating Expense 635,122 737,058 772,776 1.0M 1.1M
Operating Income -592,822 -705,639 -729,765 -954,944 -1.1M
EBIT -592,822 -704,639 -729,765 -954,944 -1.1M
Interest Expense 220,312 335,861 253,675 244,974 242,044
Interest Expense Non Operating 220,312 335,861 253,675 244,974 242,044
Net Interest Income -220,312 -334,861 -253,675 -244,974 -242,044
Pretax Income -813,134 -1.0M -983,440 -1.2M -1.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -813,134 -1.0M -983,440 -1.2M -1.3M
Net Income From Continuing Operation Net Minority Interest -813,134 -1.0M -983,440 -1.2M -1.3M
Net Income Including Noncontrolling Interests -813,134 -1.0M -983,440 -1.2M -1.3M
Net Income Common Stockholders -813,134 -1.0M -983,440 -1.2M -1.3M
Net Income -813,134 -1.0M -983,440 -1.2M -1.3M
EBITDA -517,757 -627,441 -649,680 -874,679 -978,494
Normalized EBITDA -517,757 -627,441 -649,680 -874,679 -978,494
Reconciled Depreciation 75,065 77,198 80,085 80,265 80,011
Basic EPS -0.00 -- -0.00 -0.00 -0.00
Diluted EPS -0.00 -- -0.00 -0.00 -0.00
Basic Average Shares 701.7M -- 701.7M 701.7M 701.7M
Diluted Average Shares 701.7M -- 701.7M 701.7M 701.7M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -813,134 -1.0M -983,440 -1.2M -1.3M
Diluted NI Availto Com Stockholders -813,134 -1.0M -983,440 -1.2M -1.3M
Net Income Continuous Operations -813,134 -1.0M -983,440 -1.2M -1.3M
Net Non Operating Interest Income Expense -220,312 -334,861 -253,675 -244,974 -242,044
Other Gand A 311,051 303,347 237,098 384,621 341,681
Reconciled Cost Of Revenue 11,908 19,249 16,106 23,358 8,945
Selling And Marketing Expense 62,497 56,991 78,164 91,827 112,172
Total Expenses 647,030 756,307 788,882 1.0M 1.1M
Total Operating Income As Reported -592,822 -705,639 -729,765 -1.1M -1.1M
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 0.00 14,910 18,281 295,620 1.1M
Cash Cash Equivalents And Short Term Investments 0.00 14,910 18,281 295,620 1.1M
Cash Financial 0.00 14,910 18,281 295,620 1.1M
Accounts Receivable 1.3M 1.3M 1.3M 1.4M 1.4M
Receivables 1.3M 1.3M 1.3M 1.4M 1.4M
Inventory 204,653 206,074 225,062 216,250 185,013
Prepaid Assets 54,614 60,045 58,409 62,098 83,710
Current Assets 1.6M 1.6M 1.6M 2.0M 2.7M
Gross PPE -- 5.0M -- -- --
Accumulated Depreciation -- -2.9M -- -- --
Net PPE 2.0M 2.1M 2.2M 2.2M 2.3M
Goodwill And Other Intangible Assets 2.00 2.00 2.00 2.00 2.00
Other Intangible Assets -- 2.00 -- -- --
Total Non Current Assets 2.0M 2.1M 2.2M 2.2M 2.3M
Total Assets 3.6M 3.7M 3.8M 4.2M 5.0M
Current Debt 6.9M 6.3M 6.3M 6.3M 6.3M
Current Debt And Capital Lease Obligation 7.1M 6.5M 6.6M 6.6M 6.6M
Accounts Payable 3.1M 2.9M 2.7M 2.9M 2.7M
Payables 5.0M 4.8M 4.6M 4.8M 4.6M
Payables And Accrued Expenses 9.1M 8.8M 8.4M 8.4M 8.0M
Current Accrued Expenses 4.1M 3.9M 3.7M 3.6M 3.4M
Current Deferred Revenue 651,299 643,214 641,728 672,950 646,560
Other Current Liabilities -- 1.00 -- -- --
Current Liabilities 24.5M 22.0M 21.7M 21.8M 21.4M
Long Term Debt 298,156 2.0M 1.5M 752,670 757,985
Long Term Debt And Capital Lease Obligation 2.5M 4.2M 3.6M 2.9M 3.0M
Long Term Capital Lease Obligation 2.2M 2.2M 2.1M 2.2M 2.2M
Other Non Current Liabilities -- -1.00 -- -- --
Total Non Current Liabilities Net Minority Interest 2.5M 4.2M 3.6M 2.9M 3.0M
Total Liabilities Net Minority Interest 27.0M 26.2M 25.3M 24.7M 24.3M
Common Stock 68.7M 68.7M 68.7M 68.7M 68.7M
Capital Stock 68.7M 68.7M 68.7M 68.7M 68.7M
Retained Earnings -106.6M -105.8M -104.8M -103.8M -102.6M
Gains Losses Not Affecting Retained Earnings 14.6M 14.6M 14.6M 14.6M 14.6M
Other Equity Adjustments 14.6M 14.6M 14.6M 14.6M 14.6M
Common Stock Equity -23.4M -22.6M -21.5M -20.5M -19.3M
Stockholders Equity -23.4M -22.6M -21.5M -20.5M -19.3M
Total Equity Gross Minority Interest -23.4M -22.6M -21.5M -20.5M -19.3M
Total Capitalization -23.1M -20.5M -20.1M -19.8M -18.6M
Net Tangible Assets -23.4M -22.6M -21.5M -20.5M -19.3M
Tangible Book Value -23.4M -22.6M -21.5M -20.5M -19.3M
Working Capital -22.9M -20.4M -20.1M -19.8M -18.7M
Invested Capital -16.1M -14.2M -13.8M -13.5M -12.3M
Total Debt 9.6M 10.7M 10.2M 9.5M 9.5M
Net Debt 7.2M 8.3M 7.7M 6.7M 6.0M
Share Issued 701.7M 701.7M 701.7M 701.7M 701.7M
Ordinary Shares Number 701.7M 701.7M 701.7M 701.7M 701.7M
Capital Lease Obligations 2.3M 2.4M 2.4M 2.5M 2.5M
Current Capital Lease Obligation 181,180 177,947 297,360 297,360 297,360
Current Deferred Liabilities 8.2M 6.7M 6.7M 6.8M 6.7M
Current Provisions 97,673 97,673 98,673 98,673 98,673
Finished Goods 9,167 13,246 18,340 15,551 8,477
Interest Payable 4.1M 3.9M 3.7M 3.6M 3.4M
Leases -- 832,910 -- -- --
Line Of Credit 1,677 -- -- -- --
Machinery Furniture Equipment -- 412,572 -- -- --
Other Current Borrowings 6.9M 6.3M 6.3M 6.3M 6.3M
Other Payable 1.9M 1.9M 1.9M 1.9M 1.9M
Other Properties -- 3.7M -- -- --
Preferred Stock -- -- -- 2,500 --
Preferred Stock Equity -- -- -- 2,500 --
Properties -- 0.00 -- -- --
Raw Materials 195,067 192,032 206,510 196,975 176,536
Taxes Receivable -- -- -- -- --
Work In Process 419.00 796.00 212.00 3,724 0.00
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 -254,981 -517,045 -920,573 -710,291 -997,549
Cash Flow From Continuing Operating Activities -254,981 -517,045 -920,573 -710,291 -997,549
Depreciation And Amortization 75,065 77,198 80,085 80,265 80,011
Depreciation Amortization Depletion 75,065 77,198 80,085 80,265 80,011
Change In Working Capital 396,867 409,855 21,874 324,533 181,234
Changes In Account Receivables -10,774 -3,506 70,173 -31,790 -21,342
Change In Receivables -10,774 -3,506 70,173 -31,790 -21,342
Change In Inventory 1,421 18,988 -8,812 -31,237 -6,978
Change In Payables And Accrued Expense 392,704 395,523 -11,954 339,558 218,657
Change In Payable 202,392 247,953 -240,446 169,191 38,554
Change In Other Working Capital 8,085 486.00 -31,222 26,390 4,972
Change In Other Current Liabilities -- -- -- -- 8,206
Other Non Cash Items -- -- -- -- --
Capital Expenditure -- -- -- -5,368 -2,100
Purchase Of PPE 0.00 0.00 0.00 -5,368 -2,100
Net PPE Purchase And Sale 0.00 0.00 0.00 -5,368 -2,100
Purchase Of Investment -- -- -- -- -2,100
Net Investment Purchase And Sale -- -- -- -- -2,100
Investing Cash Flow 0.00 0.00 0.00 -5,368 -2,100
Cash Flow From Continuing Investing Activities 0.00 0.00 0.00 -5,368 -2,100
Issuance Of Debt 78,426 548,239 -- -- 0.00
Repayment Of Debt -1.2M 0.00 0.00 40,439 -42,369
Net Issuance Payments Of Debt -1.2M 505,870 602,672 -44,298 -42,369
Financing Cash Flow 240,071 513,674 643,234 -44,298 -42,369
Cash Flow From Continuing Financing Activities 240,071 513,674 643,234 -44,298 -42,369
Changes In Cash -14,910 -3,371 -277,339 -759,957 -1.0M
Beginning Cash Position 14,910 18,281 295,620 1.1M 2.1M
End Cash Position 0.00 14,910 18,281 295,620 1.1M
Free Cash Flow -254,981 -517,045 -920,573 -715,659 -999,649
Change In Account Payable 201,557 227,127 -247,166 206,259 8,206
Change In Accrued Expense 190,312 147,570 228,492 170,367 180,103
Change In Interest Payable 190,312 202,316 173,746 170,367 180,103
Change In Prepaid Assets 5,431 -1,636 3,689 21,612 -14,075
Depreciation 75,065 77,198 80,085 80,265 80,011
Long Term Debt Issuance 78,426 548,239 -- -- 0.00
Long Term Debt Payments -1.2M 0.00 0.00 40,439 -42,369
Net Foreign Currency Exchange Gain Loss 86,221 36,402 -39,092 84,829 41,755
Net Income From Continuing Operations -813,134 -1.0M -983,440 -1.2M -1.3M
Net Long Term Debt Issuance -1.2M 505,870 602,672 -44,298 -42,369
Net Other Financing Charges 1.4M 7,804 -- -- --
Net Short Term Debt Issuance 1,677 -- -- -- 0.00
Operating Gains Losses 86,221 36,402 -39,092 84,829 41,755
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