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Numinus Wellness Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Total Revenue 1.8M 1.5M 2.0M -9.8M 992,912
Operating Revenue 1.8M 1.5M 2.0M -9.8M 992,912
Cost Of Revenue 932,842 1.0M 992,622 -6.6M 1.0M
Gross Profit 870,100 504,744 1.0M -3.2M -45,975
Selling General And Administration 1.4M 2.3M 1.8M -3.7M 2.8M
General And Administrative Expense 1.4M 2.2M 1.7M -3.8M 2.6M
Research And Development 0.00 0.00 0.00 598.00 4,556
Depreciation And Amortization In Income Statement 89,106 92,426 64,503 -483,622 125,258
Operating Expense 1.5M 2.4M 1.9M -4.2M 2.9M
Operating Income -626,681 -1.9M -875,571 1.0M -2.9M
EBIT -635,017 -9.3M -994,649 78,340 -3.9M
Interest Expense 33,797 41,193 49,790 -346,050 25,379
Interest Expense Non Operating 33,797 41,193 49,790 -346,050 25,379
Interest Income 1,906 11,457 2,043 -1,710 5,570
Interest Income Non Operating 1,906 11,457 2,043 -1,710 5,570
Net Interest Income -31,891 -29,736 -47,747 344,340 -19,809
Other Income Expense -10,242 -7.5M -121,121 -936,561 -919,514
Other Non Operating Income Expenses -4,996 -6,678 -121,094 877,677 -915,715
Special Income Charges 0.00 -7.5M -- -1.8M 0.00
Restructuring And Mergern Acquisition -- -- -- 0.00 0.00
Gain On Sale Of Security -5,246 -2,332 -27.00 -5,929 -3,799
Pretax Income -668,814 -9.4M -1.0M 424,390 -3.9M
Tax Provision -- -- -- -- 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 -272,136 0.00
Net Income From Continuing And Discontinued Operation -711,185 -9.2M -1.2M -3.5M -5.8M
Net Income From Continuing Operation Net Minority Interest -668,814 -9.4M -1.0M 424,390 -3.9M
Net Income Including Noncontrolling Interests -711,185 -9.2M -1.2M -3.5M -5.8M
Net Income Common Stockholders -711,185 -9.2M -1.2M -3.5M -5.8M
Net Income -711,185 -9.2M -1.2M -3.5M -5.8M
EBITDA -517,895 -9.2M -901,621 -405,282 -3.7M
Normalized EBITDA -512,649 -1.7M -901,594 1.4M -3.7M
Reconciled Depreciation 117,122 123,215 93,028 -1.1M 140,583
Basic EPS 0.00 -0.03 0.00 -- -0.02
Diluted EPS 0.00 -0.03 0.00 -- -0.02
Basic Average Shares 293.6M 293.6M 293.6M -- 263.7M
Diluted Average Shares 293.6M 293.6M 293.6M -- 263.7M
Total Unusual Items -5,246 -7.5M -27.00 -1.8M -3,799
Total Unusual Items Excluding Goodwill -5,246 -7.5M -27.00 -1.8M -3,799
Tax Rate For Calcs 0.00 0.00 0.00 0.15 0.00
Normalized Income -663,568 -1.9M -1.0M 2.0M -3.9M
Depreciation Amortization Depletion Income Statement 89,106 92,426 64,503 -483,622 125,258
Depreciation Income Statement 89,106 92,426 64,503 -483,622 125,258
Diluted NI Availto Com Stockholders -711,185 -9.2M -1.2M -3.5M -5.8M
Gain On Sale Of Ppe 0.00 -7.5M -- -- 0.00
Net Income Continuous Operations -668,814 -9.4M -1.0M 424,390 -3.9M
Net Income Discontinuous Operations -42,371 217,024 -157,680 -4.0M -1.9M
Net Non Operating Interest Income Expense -31,891 -29,736 -47,747 344,340 -19,809
Other Gand A 813,297 1.5M 1.1M -448,987 1.7M
Reconciled Cost Of Revenue 904,826 976,902 964,097 -6.6M 1.0M
Salaries And Wages 565,217 707,078 655,589 -3.4M 940,578
Selling And Marketing Expense 29,161 62,317 109,281 75,070 151,249
Total Expenses 2.4M 3.4M 2.9M -10.8M 3.9M
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 822,835 705,631 2.0M 2.0M 3.7M
Cash Cash Equivalents And Short Term Investments 822,835 705,631 2.0M 2.0M 3.7M
Accounts Receivable 1.4M 1.2M 1.1M 758,392 1.7M
Receivables 1.6M 1.9M 1.2M 993,958 2.2M
Prepaid Assets 141,125 87,578 323,655 571,370 1.0M
Current Assets 2.5M 2.7M 8.8M 9.8M 7.0M
Gross PPE 2.5M 2.6M 2.1M 1.4M 10.5M
Accumulated Depreciation -766,050 -657,062 -517,025 -419,257 -4.2M
Net PPE 1.8M 1.9M 1.6M 958,772 6.2M
Investments And Advances -- -- -- 0.00 494,640
Total Non Current Assets 1.8M 1.9M 1.6M 968,782 7.0M
Total Assets 4.3M 4.6M 10.4M 10.8M 14.0M
Current Debt 61,870 62,170 57,175 50,795 1.5M
Current Debt And Capital Lease Obligation 589,415 616,384 611,489 592,543 2.7M
Accounts Payable 2.6M 2.2M 2.4M 1.3M 2.2M
Payables 3.1M 2.6M 2.8M 1.7M 2.2M
Payables And Accrued Expenses 3.2M 2.8M 3.0M 2.0M 2.2M
Current Accrued Expenses 143,485 156,934 177,204 312,254 --
Current Deferred Revenue 317,491 79,347 129,381 198,025 108,877
Other Current Liabilities -- -- 5.3M 5.8M --
Current Liabilities 4.1M 3.5M 9.1M 8.6M 5.0M
Long Term Debt 167,653 173,059 165,837 154,861 142,996
Long Term Debt And Capital Lease Obligation 1.7M 1.9M 1.8M 1.4M 4.4M
Long Term Capital Lease Obligation 1.6M 1.8M 1.7M 1.3M 4.3M
Total Non Current Liabilities Net Minority Interest 1.7M 1.9M 1.8M 1.4M 4.4M
Total Liabilities Net Minority Interest 5.8M 5.4M 10.9M 10.0M 9.4M
Common Stock 117.1M 117.1M 117.4M 117.4M 118.1M
Capital Stock 117.1M 117.1M 117.4M 117.4M 118.1M
Retained Earnings -139.5M -138.8M -137.7M -136.5M -133.0M
Gains Losses Not Affecting Retained Earnings 20.8M 20.9M 19.8M 19.8M 19.5M
Other Equity Adjustments 20.8M 20.9M 19.8M 19.8M 19.5M
Common Stock Equity -1.6M -816,096 -517,081 725,430 4.6M
Stockholders Equity -1.6M -816,096 -517,081 725,430 4.6M
Total Equity Gross Minority Interest -1.6M -816,096 -517,081 725,430 4.6M
Total Capitalization -1.4M -643,037 -351,244 880,291 4.8M
Net Tangible Assets -1.6M -816,096 -517,081 725,430 4.6M
Tangible Book Value -1.6M -816,096 -517,081 725,430 4.6M
Working Capital -1.6M -799,579 -247,847 1.2M 2.0M
Invested Capital -1.3M -580,867 -294,069 931,086 6.3M
Total Debt 2.3M 2.5M 2.5M 2.0M 7.1M
Share Issued 320.6M 320.6M 320.6M 320.6M 320.6M
Ordinary Shares Number 320.6M 320.6M 320.6M 320.6M 320.6M
Assets Held For Sale Current 0.00 0.00 5.2M 6.3M 20,000
Capital Lease Obligations 2.1M 2.3M 2.2M 1.8M 5.4M
Construction In Progress -- -- -- 0.00 --
Current Capital Lease Obligation 527,545 554,214 554,314 541,748 1.2M
Current Deferred Liabilities 317,491 79,347 129,381 198,025 108,877
Leases 2.3M 2.3M 1.9M 1.2M 8.5M
Machinery Furniture Equipment 171,449 174,472 162,918 161,161 450,924
Non Current Prepaid Assets 0.00 0.00 0.00 10,010 306,111
Other Current Borrowings 61,870 62,170 57,175 50,795 1.5M
Other Properties 51,333 51,929 40,905 40,556 1.6M
Other Receivables 83,214 624,526 55,003 203,487 461,348
Properties 0.00 0.00 0.00 0.00 0.00
Taxes Receivable 54,857 50,304 45,162 32,079 34,216
Total Tax Payable 434,339 457,503 445,398 427,495 --
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow 390,090 -3.5M 634,403 -7.2M -3.6M
Cash Flow From Continuing Operating Activities 340,287 -9.9M -353,870 -4.7M -3.1M
Depreciation And Amortization 117,122 123,215 93,028 -1.1M 140,583
Depreciation Amortization Depletion 117,122 123,215 93,028 -1.1M 140,583
Stock Based Compensation 2,714 11,275 43,953 -271,357 312,682
Change In Working Capital 862,414 -873,367 552,353 1.3M -536,442
Changes In Account Receivables 319,440 -681,986 -339,769 188,716 -104,160
Change In Receivables 319,440 -681,986 -339,769 188,716 -104,160
Change In Payables And Accrued Expense 358,377 -377,424 718,765 378,506 -298,083
Change In Other Working Capital 238,144 -50,034 -68,644 89,148 -12,689
Other Non Cash Items 26,851 -128,509 207,143 -687,385 289,018
Capital Expenditure -- -- -- -40.00 --
Purchase Of PPE 2,897 -- -- -40.00 -25,445
Net PPE Purchase And Sale 2,897 -- -- -40.00 -25,445
Sale Of Investment 0.00 -- -- 0.00 0.00
Net Investment Purchase And Sale 0.00 -- -- 0.00 0.00
Investing Cash Flow 2,897 1.2M 0.00 13,606 -21,445
Cash Flow From Continuing Investing Activities 2,897 -157,034 0.00 20,744 -25,445
Issuance Of Debt -- -- -270,723 -1.9M --
Repayment Of Debt -- -- -- 1.9M -1.6M
Net Issuance Payments Of Debt -128,773 -201,631 -270,723 -16,769 -34,242
Issuance Of Capital Stock 0.00 0.00 0.00 -516,641 0.00
Net Common Stock Issuance 0.00 0.00 0.00 -516,641 0.00
Financing Cash Flow -193,662 -308,760 -675,452 -737,779 646,461
Cash Flow From Continuing Financing Activities -128,773 -201,631 -270,723 -533,410 -34,242
Effect Of Exchange Rate Changes -82,121 1.3M 111,741 313,489 28,058
Changes In Cash 199,325 -2.6M -41,049 -2.1M -2.9M
Beginning Cash Position 705,631 2.0M 2.0M 3.7M 6.6M
End Cash Position 822,835 705,631 2.0M 2.0M 3.7M
Free Cash Flow 392,987 -3.6M 634,403 -7.2M -3.6M
Interest Paid Supplemental Data 33,707 39,171 39,024 -- 276,039
Asset Impairment Charge -- -- -- 66,041 --
Cash From Discontinued Financing Activities -64,889 -107,129 -404,729 -- 680,703
Cash From Discontinued Investing Activities 0.00 1.4M 0.00 -- 4,000
Cash From Discontinued Operating Activities 49,803 6.6M 830,593 -- -448,835
Change In Prepaid Assets -53,547 236,077 242,001 613,934 -121,510
Common Stock Issuance 0.00 0.00 0.00 -516,641 0.00
Depreciation 117,122 123,215 93,028 -1.1M 140,583
Gain Loss On Investment Securities -- -- -- -15,875 -14,511
Long Term Debt Issuance -- -- -270,723 -1.9M --
Long Term Debt Payments -- -- -- 1.9M -1.6M
Net Income From Continuing Operations -668,814 -9.2M -1.2M -4.6M -3.9M
Net Long Term Debt Issuance -128,773 -201,631 -270,723 -16,769 -34,242
Net Other Investing Changes -- -- -- 20,784 0.00
Operating Gains Losses 0.00 0.00 109,452 667,259 12,715
Proceeds From Stock Option Exercised -- -- -- 0.00 0.00
Unrealized Gain Loss On Investment Securities -- -- -- 15,874 --
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