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Sangoma Technologies Corporation

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 51.5M 50.8M 59.4M 58.1M 59.1M -- --
Operating Revenue 51.5M 50.8M 59.4M 58.1M 59.1M -- --
Cost Of Revenue 13.2M 14.0M 19.3M 18.0M 18.6M -- --
Gross Profit 38.2M 36.8M 40.0M 40.0M 40.5M -- --
Selling General And Administration 21.4M 19.0M 20.9M 21.9M 22.6M -- --
General And Administrative Expense 8.6M 7.2M 8.0M 9.0M 10.0M -- --
Research And Development 10.4M 11.3M 10.0M 10.5M 10.3M -- --
Depreciation And Amortization In Income Statement 8.2M 8.2M 8.2M 8.2M 8.4M -- --
Operating Expense 40.0M 38.5M 39.1M 40.6M 41.3M -- --
Operating Income -1.7M -1.7M 978,000 -566,000 -808,000 -- --
EBIT -1.8M -2.1M 581,000 -766,000 -1.0M -- --
Interest Expense 582,000 790,000 807,000 943,000 1.1M -- --
Interest Expense Non Operating 582,000 790,000 807,000 943,000 1.1M -- --
Interest Income 106,000 141,000 149,000 72,000 10,000 -- --
Interest Income Non Operating 106,000 141,000 149,000 72,000 10,000 -- --
Net Interest Income -476,000 -649,000 -658,000 -871,000 -1.1M -- --
Other Income Expense -139,000 -563,000 -546,000 -272,000 -242,000 -- --
Other Non Operating Income Expenses -- -- -- -- -- -- 0.00
Special Income Charges -139,000 -563,000 -546,000 -272,000 -242,000 -- --
Restructuring And Mergern Acquisition 139,000 563,000 447,000 272,000 242,000 -- --
Pretax Income -2.3M -2.9M -226,000 -1.7M -2.2M -- --
Tax Provision -336,000 -526,000 -435,000 -281,000 -274,000 -- --
Tax Effect Of Unusual Items -20,027 -103,436 -81,900 -44,723 -30,769 -- --
Net Income From Continuing And Discontinued Operation -2.0M -2.3M 209,000 -1.4M -1.9M -- --
Net Income From Continuing Operation Net Minority Interest -2.0M -2.3M 209,000 -1.4M -1.9M -- --
Net Income Including Noncontrolling Interests -2.0M -2.3M 209,000 -1.4M -1.9M -- --
Net Income Common Stockholders -2.0M -2.3M 209,000 -1.4M -1.9M -- --
Net Income -2.0M -2.3M 209,000 -1.4M -1.9M -- --
EBITDA 9.0M 8.9M 11.5M 10.6M 10.3M -- --
Normalized EBITDA 9.2M 9.4M 12.0M 10.9M 10.6M -- --
Reconciled Depreciation 10.8M 11.0M 10.9M 11.4M 11.4M -- --
Basic EPS -0.06 -0.07 -- -0.04 -0.06 -0.06 --
Diluted EPS -0.06 -0.07 -- -0.04 -0.06 -0.06 --
Basic Average Shares 33.1M 33.2M -- 33.4M 33.4M 33.4M --
Diluted Average Shares 33.1M 33.2M -- 33.4M 33.4M 33.4M --
Total Unusual Items -139,000 -563,000 -546,000 -272,000 -242,000 -- --
Total Unusual Items Excluding Goodwill -139,000 -563,000 -546,000 -272,000 -242,000 -- --
Tax Rate For Calcs 0.14 0.18 0.15 0.16 0.13 -- --
Normalized Income -1.9M -1.9M 673,100 -1.2M -1.7M -- --
Amortization 8.0M 8.2M 8.2M 8.2M 8.2M -- --
Amortization Of Intangibles Income Statement 8.0M 8.2M 8.2M 8.2M 8.2M -- --
Depreciation Amortization Depletion Income Statement 8.2M 8.2M 8.2M 8.2M 8.4M -- --
Depreciation Income Statement 175,000 -- -- -- 209,000 -- --
Diluted NI Availto Com Stockholders -2.0M -2.3M 209,000 -1.4M -1.9M -- --
Net Income Continuous Operations -2.0M -2.3M 209,000 -1.4M -1.9M -- --
Net Non Operating Interest Income Expense -476,000 -649,000 -658,000 -871,000 -1.1M -- --
Other Gand A 8.6M 7.2M 8.0M 9.0M 10.0M -- --
Reconciled Cost Of Revenue 10.6M 11.2M 16.6M 14.8M 15.7M -- --
Selling And Marketing Expense 12.8M 11.7M 12.9M 12.9M 12.6M -- --
Total Expenses 53.2M 52.5M 58.4M 58.6M 59.9M -- --
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 17.1M 15.7M 13.5M 16.7M 17.1M -- --
Cash Cash Equivalents And Short Term Investments 17.1M 15.7M 13.5M 16.7M 17.1M -- --
Cash Financial 17.1M 15.7M 13.5M 16.7M 17.1M -- --
Accounts Receivable 9.3M 13.1M 10.6M 9.9M 14.0M -- --
Receivables 11.1M 14.8M 17.0M 11.7M 16.4M -- --
Inventory 7.3M 7.5M 8.2M 9.7M 13.1M -- --
Other Current Assets 4.3M 4.5M 3.6M 4.0M 3.1M -- --
Current Assets 39.9M 42.7M 42.6M 48.4M 50.0M -- --
Gross PPE 38.9M 38.5M 38.5M 41.6M 42.5M -- --
Accumulated Depreciation -27.0M -25.9M -24.8M -26.8M -26.5M -- --
Net PPE 11.9M 12.5M 13.6M 14.8M 16.0M -- --
Goodwill 186.8M 186.8M 186.8M 186.8M 187.5M -- --
Goodwill And Other Intangible Assets 270.3M 278.2M 286.4M 293.9M 303.0M -- --
Other Intangible Assets 83.4M 91.4M 99.6M 107.0M 115.5M -- --
Other Non Current Assets 724,000 410,000 369,000 369,000 369,000 -- --
Total Non Current Assets 285.5M 294.1M 303.9M 313.1M 323.7M -- --
Total Assets 325.4M 336.8M 346.5M 361.4M 373.7M -- --
Current Debt 20.6M 20.6M 20.6M 20.6M 22.8M -- --
Current Debt And Capital Lease Obligation 22.1M 22.1M 22.1M 22.6M 25.1M -- --
Accounts Payable 15.4M 17.4M 15.6M 19.0M 19.1M -- --
Payables 18.7M 20.3M 20.2M 23.2M 24.5M -- --
Payables And Accrued Expenses 18.7M 20.3M 20.2M 23.2M 24.5M -- --
Current Deferred Revenue 4.8M 6.5M 7.0M 7.1M 8.3M -- --
Other Current Liabilities -- -- -- 2.5M -- -- --
Current Liabilities 45.8M 49.1M 49.5M 55.7M 58.3M -- --
Long Term Debt 17.0M 22.1M 27.3M 32.5M 37.6M -- --
Long Term Debt And Capital Lease Obligation 23.1M 28.5M 34.1M 39.7M 45.3M -- --
Long Term Capital Lease Obligation 6.1M 6.4M 6.8M 7.2M 7.7M -- --
Other Non Current Liabilities 1.2M 1.8M 1.8M 1.9M 2.3M -- --
Total Non Current Liabilities Net Minority Interest 29.6M 36.3M 42.9M 50.5M 58.0M -- --
Total Liabilities Net Minority Interest 75.4M 85.4M 92.3M 106.2M 116.4M -- --
Common Stock 380.3M 380.9M 380.1M 382.6M 382.4M -- --
Capital Stock 380.3M 380.9M 380.1M 382.6M 382.4M -- --
Additional Paid In Capital 21.2M 19.7M 20.9M 19.7M 20.4M -- --
Retained Earnings -151.3M -149.3M -146.9M -147.2M -145.7M -- --
Gains Losses Not Affecting Retained Earnings -159,000 77,000 65,000 116,000 228,000 -- --
Other Equity Adjustments -159,000 77,000 65,000 116,000 228,000 -- --
Common Stock Equity 250.0M 251.4M 254.2M 255.3M 257.3M -- --
Stockholders Equity 250.0M 251.4M 254.2M 255.3M 257.3M -- --
Total Equity Gross Minority Interest 250.0M 251.4M 254.2M 255.3M 257.3M -- --
Total Capitalization 267.0M 273.6M 281.5M 287.7M 294.9M -- --
Net Tangible Assets -20.2M -26.8M -32.2M -38.6M -45.7M -- --
Tangible Book Value -20.2M -26.8M -32.2M -38.6M -45.7M -- --
Working Capital -5.9M -6.3M -6.9M -7.4M -8.4M -- --
Invested Capital 287.6M 294.2M 302.1M 308.3M 317.7M -- --
Total Debt 45.2M 50.6M 56.1M 62.3M 70.3M -- --
Net Debt 20.5M 27.1M 34.4M 36.4M 43.3M -- --
Share Issued 33.2M 33.3M 33.3M 33.6M 33.6M -- --
Ordinary Shares Number 33.2M 33.3M 33.3M 33.6M 33.6M -- --
Allowance For Doubtful Accounts Receivable -348,000 -457,000 -496,000 -895,000 -1.1M -- --
Assets Held For Sale Current -- -- -- 5.3M -- -- --
Capital Lease Obligations 7.6M 7.8M 8.2M 9.2M 9.9M -- --
Current Capital Lease Obligation 1.5M 1.5M 1.5M 2.0M 2.3M -- --
Current Deferred Liabilities 4.8M 6.5M 7.0M 7.1M 8.3M -- --
Current Provisions 166,000 166,000 172,000 290,000 405,000 -- --
Financial Assets 4,000 19,000 41,000 86,000 166,000 -- --
Finished Goods 3.4M 3.5M 4.3M 5.8M 9.2M -- --
Gross Accounts Receivable 9.7M 13.5M 11.1M 10.8M 15.1M -- --
Hedging Assets Current 129,000 185,000 254,000 312,000 385,000 -- --
Income Tax Payable 237,000 214,000 647,000 138,000 145,000 -- --
Inventories Adjustments Allowances -835,000 -944,000 -1.3M -1.6M -1.7M -- --
Leases 701,000 510,000 510,000 510,000 510,000 -- --
Machinery Furniture Equipment 7.2M 7.1M 7.1M 6.6M 6.7M -- --
Non Current Accounts Receivable 1.5M 1.6M 1.8M 1.9M 2.1M -- --
Non Current Deferred Assets 1.1M 1.3M 1.7M 2.0M 2.0M -- --
Non Current Deferred Liabilities 5.3M 6.0M 7.0M 8.9M 10.5M -- --
Non Current Deferred Revenue 2.7M 2.8M 2.7M 2.7M 2.8M -- --
Non Current Deferred Taxes Assets 1.1M 1.3M 1.7M 2.0M 2.0M -- --
Non Current Deferred Taxes Liabilities 2.5M 3.2M 4.3M 6.2M 7.7M -- --
Other Current Borrowings 20.6M 20.6M 20.6M 20.6M 22.8M -- --
Other Properties 31.0M 30.8M 30.9M 34.5M 35.3M -- --
Other Receivables 1.1M 1.1M 5.7M 1.2M 1.3M -- --
Properties 0.00 0.00 0.00 0.00 0.00 -- --
Raw Materials 4.7M 4.9M 5.3M 5.6M 5.6M -- --
Restricted Cash 16,000 -- -- 623,000 -- -- --
Taxes Receivable 673,000 593,000 715,000 540,000 1.0M -- --
Total Tax Payable 3.2M 3.0M 4.7M 4.2M 5.4M -- --
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 10.1M 4.9M 7.1M 10.6M 11.9M -- --
Cash Flow From Continuing Operating Activities 10.1M 4.9M 7.1M 10.6M 11.9M -- --
Depreciation And Amortization 10.8M 11.0M 10.9M 11.4M 11.4M -- --
Depreciation Amortization Depletion 10.8M 11.0M 10.9M 11.4M 11.4M -- --
Stock Based Compensation 830,000 529,000 625,000 517,000 1.0M -- --
Deferred Tax -336,000 -526,000 -435,000 -281,000 -274,000 -- --
Deferred Income Tax -336,000 -526,000 -435,000 -281,000 -274,000 -- --
Change In Working Capital 1.0M -3.2M -3.2M 1.1M 1.1M -- --
Changes In Account Receivables 3.7M -2.4M -1.0M 2.3M 2.3M -- --
Change In Receivables 3.8M -2.0M -757,000 2.8M 2.4M -- --
Change In Inventory 293,000 677,000 972,000 1.0M 671,000 -- --
Change In Payables And Accrued Expense -675,000 -458,000 -3.3M -154,000 -2.2M -- --
Change In Payable -675,000 -458,000 -3.3M -154,000 -2.2M -- --
Change In Other Working Capital -1.7M -410,000 -230,000 -1.5M -408,000 -- --
Change In Other Current Assets -101,000 -901,000 359,000 -1.1M 608,000 -- --
Change In Other Current Liabilities -570,000 -16,000 -184,000 -68,000 -11,000 -- --
Other Non Cash Items 70,000 51,000 67,000 73,000 78,000 -- --
Capital Expenditure -2.1M -1.7M -2.3M -2.3M -2.1M -- --
Purchase Of PPE -422,000 -241,000 -822,000 -622,000 -511,000 -- --
Net PPE Purchase And Sale -4.9M 4.3M -822,000 -622,000 -511,000 -- --
Investing Cash Flow -2.1M 2.8M -2.3M -2.3M -2.1M -- --
Cash Flow From Continuing Investing Activities -2.1M 2.8M -2.3M -2.3M -2.1M -- --
Issuance Of Debt -- -- -- -- -- -- 0.00
Repayment Of Debt -5.6M -5.6M -5.8M -8.1M -9.5M -- --
Net Issuance Payments Of Debt -5.6M -5.6M -5.8M -8.1M -9.5M -- --
Repurchase Of Capital Stock -984,000 -44,000 -2.8M -78,000 0.00 -- --
Net Common Stock Issuance -984,000 -44,000 -2.8M -78,000 0.00 -- --
Common Stock Payments -984,000 -44,000 -2.8M -78,000 0.00 -- --
Financing Cash Flow -6.6M -5.5M -8.6M -8.1M -9.5M -- --
Cash Flow From Continuing Financing Activities -6.6M -5.5M -8.6M -8.1M -9.5M -- --
Changes In Cash 1.4M 2.2M -3.8M 226,000 316,000 -- --
Beginning Cash Position 15.7M 13.5M 17.3M 17.1M 16.7M -- --
End Cash Position 17.1M 15.7M 13.5M 17.3M 17.1M -- --
Free Cash Flow 8.0M 3.2M 4.8M 8.4M 9.8M -- --
Amortization Cash Flow 9.6M 9.7M 9.3M 9.8M 9.7M -- --
Amortization Of Intangibles 9.6M 9.7M 9.3M 9.8M 9.7M -- --
Change In Account Payable -924,000 810,000 -3.3M 1.1M 407,000 -- --
Change In Income Tax Payable 249,000 -1.3M -23,000 -1.2M -2.6M -- --
Change In Tax Payable 249,000 -1.3M -23,000 -1.2M -2.6M -- --
Depreciation 1.2M 1.2M 1.6M 1.6M 1.7M -- --
Gain Loss On Sale Of PPE 22,000 113,000 34,000 55,000 55,000 -- --
Long Term Debt Issuance -- -- -- -- -- -- 0.00
Long Term Debt Payments -5.6M -5.6M -5.8M -8.1M -9.5M -- --
Net Foreign Currency Exchange Gain Loss -203,000 78,000 -22,000 -45,000 46,000 -- --
Net Income From Continuing Operations -2.0M -2.3M 209,000 -1.4M -1.9M -- --
Net Intangibles Purchase And Sale -1.7M -1.5M -1.5M -1.6M -1.6M -- --
Net Long Term Debt Issuance -5.6M -5.6M -5.8M -8.1M -9.5M -- --
Net Other Financing Charges -- -- -- -- -- -- 0.00
Operating Gains Losses -181,000 191,000 111,000 10,000 101,000 -- --
Proceeds From Stock Option Exercised 0.00 72,000 -- -- 0.00 0.00 0.00
Purchase Of Intangibles -- -- -- -1.6M -1.6M -1.7M --
Sale Of PPE -- 4.5M -- -- -- 0.00 --
Taxes Refund Paid -89,000 -773,000 -1.2M -735,000 397,000 -- --
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