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Tecsys Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Total Revenue 176.5M 171.2M 152.4M 137.2M --
Operating Revenue 176.5M 171.2M 152.4M 137.2M --
Cost Of Revenue 91.2M 92.9M 85.6M 76.9M --
Gross Profit 85.3M 78.4M 66.8M 60.3M --
Selling General And Administration 48.8M 44.8M 39.3M 35.2M --
General And Administrative Expense 12.6M 11.8M 11.2M 10.9M --
Research And Development 29.3M 29.5M 23.9M 19.8M --
Operating Expense 78.1M 74.3M 63.2M 54.9M --
Operating Income 7.2M 4.1M 3.6M 5.4M --
EBIT 7.5M 2.7M 4.1M 6.0M --
Interest Expense 82,000 163,000 406,000 622,000 --
Interest Expense Non Operating 82,000 163,000 406,000 622,000 --
Interest Income 641,000 1.0M 686,000 474,000 --
Interest Income Non Operating 641,000 1.0M 686,000 474,000 --
Net Interest Income 559,000 852,000 280,000 -148,000 --
Other Income Expense -304,000 -2.4M -135,000 196,000 --
Other Non Operating Income Expenses -- -- -- 573,000 --
Special Income Charges 0.00 -2.1M 0.00 573,000 --
Restructuring And Mergern Acquisition 0.00 2.1M 0.00 -- 0.00
Gain On Sale Of Security -304,000 -295,000 -135,000 -377,000 --
Pretax Income 7.4M 2.5M 3.7M 5.4M --
Tax Provision 3.0M 641,000 1.6M 946,000 --
Tax Effect Of Unusual Items -45,600 -622,208 -54,000 34,184 --
Net Income From Continuing And Discontinued Operation 4.5M 1.8M 2.1M 4.5M --
Net Income From Continuing Operation Net Minority Interest 4.5M 1.8M 2.1M 4.5M --
Net Income Including Noncontrolling Interests 4.5M 1.8M 2.1M 4.5M --
Net Income Common Stockholders 4.5M 1.8M 2.1M 4.5M --
Net Income 4.5M 1.8M 2.1M 4.5M --
EBITDA 11.1M 6.2M 8.0M 10.1M --
Normalized EBITDA 11.4M 8.6M 8.1M 9.9M --
Reconciled Depreciation 3.5M 3.6M 3.9M 4.1M --
Basic EPS 0.30 0.13 0.14 0.31 --
Diluted EPS 0.30 0.13 0.14 0.30 --
Basic Average Shares 14.8M 14.2M 14.6M 14.5M --
Diluted Average Shares 14.9M 14.2M 14.8M 14.9M --
Total Unusual Items -304,000 -2.4M -135,000 196,000 --
Total Unusual Items Excluding Goodwill -304,000 -2.4M -135,000 196,000 --
Tax Rate For Calcs 0.15 0.26 0.40 0.17 --
Normalized Income 4.7M 3.6M 2.2M 4.3M --
Diluted NI Availto Com Stockholders 4.5M 1.8M 2.1M 4.5M --
Net Income Continuous Operations 4.5M 1.8M 2.1M 4.5M --
Net Non Operating Interest Income Expense 559,000 852,000 280,000 -148,000 --
Other Gand A 12.6M 11.8M 11.2M 10.9M --
Other Special Charges -- -- -- -573,000 --
Reconciled Cost Of Revenue 91.2M 92.9M 85.6M 76.9M --
Selling And Marketing Expense 36.2M 33.0M 28.1M 24.3M --
Total Expenses 169.3M 167.2M 148.9M 131.8M --
Total Operating Income As Reported 7.2M 1.9M 3.6M 5.4M --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Cash And Cash Equivalents 27.6M 18.9M 21.2M 23.0M --
Cash Cash Equivalents And Short Term Investments 39.3M 35.6M 37.1M 43.2M --
Other Short Term Investments 11.7M 16.7M 15.8M 20.2M --
Accounts Receivable 23.9M 22.1M 22.9M 17.0M --
Receivables 30.6M 28.6M 28.8M 22.4M --
Inventory 9.3M 5.6M 2.8M 2.4M --
Prepaid Assets -- 9.1M 8.2M 6.4M 4.9M
Other Current Assets 10.7M 9.1M -- -- --
Current Assets 89.9M 79.0M 76.8M 74.4M --
Gross PPE 18.1M 17.7M 17.6M 20.3M --
Accumulated Depreciation -16.1M -15.0M -14.1M -13.7M --
Net PPE 2.0M 2.6M 3.5M 6.6M --
Goodwill 17.8M 17.4M 17.5M 16.9M --
Goodwill And Other Intangible Assets 28.4M 27.7M 29.0M 29.0M --
Other Intangible Assets 10.6M 10.4M 11.5M 12.2M --
Total Non Current Assets 50.5M 49.1M 50.1M 51.4M --
Total Assets 140.4M 128.0M 126.9M 125.8M --
Current Debt -- -- -- 1.2M 1.2M
Current Debt And Capital Lease Obligation 590,000 812,000 793,000 1.9M --
Accounts Payable 6.8M 4.5M 6.9M 3.9M --
Payables 16.3M 13.8M 15.4M 10.4M --
Payables And Accrued Expenses 21.7M 18.5M 20.4M 16.4M --
Current Accrued Expenses 5.4M 4.7M 5.0M 5.9M --
Current Deferred Revenue 45.0M 36.2M 30.4M 24.7M --
Other Current Liabilities 698,000 1.5M 1.3M 611,000 --
Current Liabilities 68.0M 57.1M 52.9M 43.5M --
Long Term Debt -- -- -- 7.2M 8.4M
Long Term Debt And Capital Lease Obligation 728,000 1.3M 2.1M 12.4M --
Long Term Capital Lease Obligation 728,000 1.3M 2.1M 5.2M --
Total Non Current Liabilities Net Minority Interest 1.2M 2.6M 3.6M 13.6M --
Total Liabilities Net Minority Interest 69.1M 59.7M 56.5M 57.2M --
Common Stock 57.6M 52.3M 44.3M 44.0M --
Capital Stock 57.6M 52.3M 44.3M 44.0M --
Additional Paid In Capital 4.8M 9.4M 15.3M 13.2M --
Retained Earnings 7.7M 8.1M 10.8M 13.0M --
Gains Losses Not Affecting Retained Earnings 1.2M -1.4M -17,000 -1.4M --
Other Equity Adjustments 1.2M -1.4M -17,000 -1.4M --
Common Stock Equity 71.3M 68.4M 70.4M 68.7M --
Stockholders Equity 71.3M 68.4M 70.4M 68.7M --
Total Equity Gross Minority Interest 71.3M 68.4M 70.4M 68.7M --
Total Capitalization 71.3M 68.4M 70.4M 75.9M --
Net Tangible Assets 42.9M 40.6M 41.4M 39.6M --
Tangible Book Value 42.9M 40.6M 41.4M 39.6M --
Working Capital 21.9M 21.9M 23.9M 30.9M --
Invested Capital 71.3M 68.4M 70.4M 77.1M --
Total Debt 1.3M 2.1M 2.9M 14.2M --
Share Issued 14.8M 14.8M 14.6M 14.6M --
Ordinary Shares Number 14.8M 14.8M 14.6M 14.6M --
Allowance For Doubtful Accounts Receivable -925,000 -959,000 -775,000 -926,000 --
Buildings And Improvements 800,000 1.1M 1.5M 4.5M --
Capital Lease Obligations 1.3M 2.1M 2.9M 5.8M --
Current Capital Lease Obligation 590,000 812,000 793,000 662,000 --
Current Deferred Liabilities 45.0M 36.2M 30.4M 24.7M --
Dueto Related Parties Current -- -- -- -- 2.0M
Finished Goods 1.9M 1.4M 1.0M 806,000 --
Gross Accounts Receivable 24.9M 23.0M 23.7M 17.9M --
Leases 2.2M 2.1M 2.1M 2.5M --
Machinery Furniture Equipment 15.1M 14.3M 13.8M 13.2M --
Non Current Accounts Receivable 7.6M 5.2M 5.7M 4.0M --
Non Current Accrued Expenses 33,000 496,000 253,000 0.00 --
Non Current Deferred Assets 12.5M 13.6M 11.9M 11.8M --
Non Current Deferred Liabilities 405,000 826,000 1.3M 1.3M --
Non Current Deferred Taxes Assets 7.5M 9.1M 8.1M 8.6M --
Non Current Deferred Taxes Liabilities 405,000 826,000 1.3M 1.3M --
Other Current Borrowings -- -- -- 1.2M 1.2M
Other Inventories -- -- -- -- 224,000
Other Payable 9.5M 9.3M 8.4M 6.5M --
Other Properties 36,000 102,000 195,000 73,000 --
Other Receivables 274,000 134,000 523,000 234,000 --
Properties 0.00 0.00 0.00 0.00 --
Taxes Receivable 6.4M 6.4M 5.3M 5.2M --
Work In Process 7.4M 4.2M 1.7M 1.6M --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Operating Cash Flow 13.9M 4.9M 8.4M 4.9M --
Cash Flow From Continuing Operating Activities 13.9M 4.9M 8.4M 4.9M --
Depreciation And Amortization 3.5M 3.6M 3.9M 4.1M --
Depreciation Amortization Depletion 3.5M 3.6M 3.9M 4.1M --
Stock Based Compensation 3.0M 2.3M 2.2M 1.7M --
Deferred Tax -184,000 -1.4M -1.5M -1.9M --
Deferred Income Tax -184,000 -1.4M -1.5M -1.9M --
Change In Working Capital 4.0M -280,000 148,000 -4.4M --
Changes In Account Receivables -1.7M 764,000 -5.9M -270,000 --
Change In Receivables -2.0M 878,000 -6.1M -448,000 --
Change In Inventory -3.7M -2.8M -377,000 -1.6M --
Change In Payables And Accrued Expense 3.0M -2.5M 3.3M -3.1M --
Change In Other Working Capital 7.7M 4.8M 4.8M 2.2M --
Change In Other Current Assets -- -- -- -1.4M 652,000
Other Non Cash Items -559,000 -852,000 -280,000 -48,000 --
Capital Expenditure -2.8M -1.6M -1.8M -2.1M --
Purchase Of PPE -828,000 -599,000 -850,000 -733,000 --
Net PPE Purchase And Sale -828,000 -599,000 -850,000 -733,000 --
Purchase Of Business -- -- 0.00 -500,000 -2.1M
Purchase Of Investment -- -- -- 0.00 -10.0M
Sale Of Investment 5.6M 40,000 0.00 -- --
Net Investment Purchase And Sale 5.6M 40,000 0.00 0.00 --
Investing Cash Flow 2.9M -1.5M -1.7M -2.4M --
Cash Flow From Continuing Investing Activities 2.9M -1.5M -1.7M -2.4M --
Repayment Of Debt -816,000 -786,000 -9.1M -2.1M --
Net Issuance Payments Of Debt -816,000 -786,000 -9.1M -2.1M --
Repurchase Of Capital Stock -6.9M -7.2M 0.00 -- --
Net Common Stock Issuance -6.9M -7.2M 0.00 -- --
Common Stock Dividend Paid -4.9M -4.6M -4.2M -3.9M --
Common Stock Payments -6.9M -7.2M 0.00 -- --
Financing Cash Flow -8.1M -5.8M -8.4M -5.3M --
Cash Flow From Continuing Financing Activities -8.1M -5.8M -8.4M -5.3M --
Changes In Cash 8.7M -2.4M -1.8M -2.7M --
Beginning Cash Position 18.9M 21.2M 23.0M 25.8M --
End Cash Position 27.6M 18.9M 21.2M 23.0M --
Free Cash Flow 11.2M 3.2M 6.6M 2.9M --
Amortization Cash Flow 2.1M 2.1M 2.1M 1.9M --
Amortization Of Intangibles 2.1M 2.1M 2.1M 1.9M --
Cash Dividends Paid -4.9M -4.6M -4.2M -3.9M --
Change In Prepaid Assets -993,000 -646,000 -1.5M -1.5M --
Depreciation 1.5M 1.5M 1.8M 2.2M --
Interest Paid Cff -82,000 -163,000 -406,000 -622,000 --
Interest Received Cfi 72,000 97,000 90,000 175,000 --
Long Term Debt Payments -816,000 -786,000 -9.1M -2.1M --
Net Business Purchase And Sale -- -- 0.00 -500,000 -2.1M
Net Foreign Currency Exchange Gain Loss -301,000 -274,000 1.9M 1.1M --
Net Income From Continuing Operations 4.5M 1.8M 2.1M 4.5M --
Net Intangibles Purchase And Sale -1.9M -1.0M -942,000 -1.3M --
Net Long Term Debt Issuance -816,000 -786,000 -9.1M -2.1M --
Net Other Financing Charges -- -- 5.0M 299,000 -2.2M
Net Other Investing Changes -- -- -- -- -254,000
Net Short Term Debt Issuance -- -- -- -1.2M -1.2M
Operating Gains Losses -301,000 -274,000 1.9M 1.1M --
Proceeds From Stock Option Exercised 4.6M 7.0M 297,000 1.0M --
Purchase Of Intangibles -1.9M -1.0M -942,000 -1.3M --
Short Term Debt Payments -- -- -- -1.2M -1.2M
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