◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

Velan Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Total Revenue 71.7M 72.2M 83.2M 73.4M 77.7M
Operating Revenue 71.7M 72.2M 83.2M 73.4M 77.7M
Cost Of Revenue 44.5M 51.6M 63.4M 45.1M 57.7M
Gross Profit 27.2M 20.6M 19.8M 28.3M 20.0M
Selling General And Administration 16.5M 18.3M 17.9M 17.0M 16.0M
General And Administrative Expense 16.5M 18.3M 14.7M 17.0M 16.0M
Other Operating Expenses 3.6M 732,000 -794,000 -782,000 -175,000
Operating Expense 20.0M 19.0M 19.3M 16.2M 15.8M
Operating Income 7.2M 1.6M 532,000 12.1M 4.2M
EBIT 5.8M -3.8M -18.4M -62.4M -341,000
Interest Expense 259,000 390,000 -1.1M 442,000 331,000
Interest Expense Non Operating 259,000 390,000 -1.1M 442,000 331,000
Interest Income -- -- 225,000 41,000 151,000
Interest Income Non Operating -- -- 225,000 41,000 151,000
Net Interest Income -259,000 -390,000 1.4M -442,000 -331,000
Other Income Expense -1.3M -5.4M -19.1M -74.5M --
Special Income Charges -1.3M -5.4M -19.1M -74.5M --
Restructuring And Mergern Acquisition 1.3M 6.1M 19.1M 74.5M --
Pretax Income 5.6M -4.2M -17.2M -62.8M -672,000
Tax Provision 2.7M -22.0M -558,000 -14.9M 531,000
Tax Effect Of Unusual Items -195,750 -806,100 -619,097 -17.7M -673,950
Net Income From Continuing And Discontinued Operation 3.0M 77.2M -12.4M -62.1M 121,000
Net Income From Continuing Operation Net Minority Interest 3.0M 17.8M -16.6M -47.8M -1.2M
Net Income Including Noncontrolling Interests 2.9M 77.2M -12.5M -62.2M 86,000
Minority Interests 60,000 51,000 53,000 61,000 35,000
Net Income Common Stockholders 3.0M 77.2M -12.4M -62.1M 121,000
Net Income 3.0M 77.2M -12.4M -62.1M 121,000
EBITDA 8.2M -1.4M -16.0M -60.3M 2.2M
Normalized EBITDA 9.5M 3.9M 3.1M 14.2M 6.7M
Reconciled Depreciation 2.3M 2.3M 2.3M 2.1M 2.6M
Basic EPS 0.14 3.58 -- -2.88 0.01
Diluted EPS 0.14 3.58 -- -2.88 0.01
Basic Average Shares 21.6M 21.6M -- 21.6M 21.6M
Diluted Average Shares 21.6M 21.6M -- 21.6M 21.6M
Total Unusual Items -1.3M -5.4M -19.1M -74.5M --
Total Unusual Items Excluding Goodwill -1.3M -5.4M -19.1M -74.5M --
Tax Rate For Calcs 0.15 0.15 0.03 0.24 0.15
Normalized Income 4.1M 22.4M 1.9M 8.9M 2.7M
Diluted NI Availto Com Stockholders 3.0M 77.2M -12.4M -62.1M 121,000
Net Income Continuous Operations 2.9M 17.8M -16.7M -47.9M -1.2M
Net Income Discontinuous Operations 0.00 59.4M 4.2M -14.3M --
Net Non Operating Interest Income Expense -259,000 -390,000 1.4M -442,000 -331,000
Other Gand A 16.5M 18.3M -28.9M 17.0M 16.0M
Other Special Charges -- -754,000 -- -- --
Reconciled Cost Of Revenue 44.5M 51.6M 63.4M 45.1M 57.7M
Total Expenses 64.5M 70.6M 82.7M 61.3M 73.5M
Total Operating Income As Reported 5.8M -3.8M -18.6M -62.4M -341,000
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 36.3M 59.1M 34.9M 35.1M 44.5M
Cash Cash Equivalents And Short Term Investments 36.7M 59.5M 35.2M 35.4M 49.3M
Other Short Term Investments 383,000 399,000 358,000 370,000 4.8M
Accounts Receivable 78.6M 61.8M 53.7M 65.6M 114.9M
Receivables 84.3M 68.0M 68.2M 71.6M 121.9M
Inventory 154.9M 138.1M 135.0M 154.0M 225.3M
Prepaid Assets 4.2M 3.8M 3.7M 3.8M 9.0M
Current Assets 280.4M 270.2M 418.9M 404.6M 405.9M
Gross PPE -- -- 196.5M -- --
Accumulated Depreciation -- -- -145.2M -- --
Net PPE 50.4M 52.3M 51.3M 57.9M 69.6M
Goodwill -- -- 0.00 -- --
Goodwill And Other Intangible Assets 6.4M 6.5M 5.9M 7.7M 15.9M
Other Intangible Assets -- -- 5.9M -- --
Other Non Current Assets 740,000 777,000 720,000 17.7M 752,000
Total Non Current Assets 62.7M 64.8M 83.1M 105.7M 92.1M
Total Assets 343.1M 334.9M 502.0M 510.4M 498.0M
Current Debt 16.1M 3.3M 4.6M 3.0M 6.4M
Current Debt And Capital Lease Obligation 21.4M 6.5M 6.0M 7.5M 8.1M
Accounts Payable 76.7M 85.4M 30.1M 77.6M 95.0M
Payables 79.0M 87.2M 38.3M 78.9M 96.0M
Payables And Accrued Expenses 79.0M 87.2M 80.6M 78.9M 96.0M
Current Accrued Expenses -- -- 42.3M -- --
Current Deferred Revenue 11.6M 16.0M 22.3M 24.6M 38.7M
Other Current Liabilities 145,000 525,000 111.4M 40.2M 2,000
Current Liabilities 120.0M 120.0M 374.3M 301.7M 159.4M
Long Term Debt 14.0M 14.7M 14.1M 16.3M 19.3M
Long Term Debt And Capital Lease Obligation 18.2M 19.4M 18.8M 20.9M 30.3M
Long Term Capital Lease Obligation 4.2M 4.7M 4.7M 4.6M 11.0M
Other Non Current Liabilities 5.1M 5.0M 4.8M 5.2M 5.4M
Total Non Current Liabilities Net Minority Interest 36.5M 34.6M 28.9M 91.9M 156.2M
Total Liabilities Net Minority Interest 156.5M 154.7M 403.2M 393.6M 315.6M
Common Stock 72.7M 72.7M 72.7M 72.7M 72.7M
Capital Stock 72.7M 72.7M 72.7M 72.7M 72.7M
Additional Paid In Capital 6.4M 6.4M 6.4M 6.4M 6.3M
Retained Earnings 135.4M 137.9M 66.0M 78.4M 140.9M
Gains Losses Not Affecting Retained Earnings -28.6M -37.6M -47.1M -41.6M -38.4M
Other Equity Adjustments -28.6M -37.6M -47.1M -41.6M -38.4M
Common Stock Equity 185.8M 179.4M 97.9M 115.9M 181.4M
Stockholders Equity 185.8M 179.4M 97.9M 115.9M 181.4M
Total Equity Gross Minority Interest 186.6M 180.3M 98.7M 116.8M 182.4M
Minority Interest 747,000 826,000 877,000 930,000 991,000
Total Capitalization 199.8M 194.1M 112.0M 132.2M 200.8M
Net Tangible Assets 179.4M 173.0M 92.0M 108.2M 165.6M
Tangible Book Value 179.4M 173.0M 92.0M 108.2M 165.6M
Working Capital 160.4M 150.1M 44.6M 103.0M 246.6M
Invested Capital 215.9M 197.5M 116.6M 135.2M 207.2M
Total Debt 39.6M 25.9M 24.9M 28.4M 38.3M
Share Issued 21.6M 21.6M 21.6M 21.6M 21.6M
Ordinary Shares Number 21.6M 21.6M 21.6M 21.6M 21.6M
Allowance For Doubtful Accounts Receivable -- -- -381,000 -- --
Assets Held For Sale Current 0.00 0.00 176.8M 139.4M --
Buildings And Improvements -- -- 43.8M -- --
Capital Lease Obligations 5.8M 6.2M 6.2M 5.9M 12.6M
Current Capital Lease Obligation 1.6M 1.5M 1.4M 1.4M 1.6M
Current Deferred Liabilities 11.6M 16.0M 22.3M 24.6M 38.7M
Current Provisions 7.9M 9.7M 154.0M 150.4M 16.6M
Finished Goods 40.0M 36.4M 35.5M 36.7M 32.4M
Gross Accounts Receivable -- -- 54.1M -- --
Hedging Assets Current 249,000 789,000 24,000 413,000 431,000
Income Tax Payable 2.3M 1.8M 1.8M 1.3M 1.1M
Land And Improvements -- -- 7.9M -- --
Leases -- -- 1.9M -- --
Liabilities Heldfor Sale Non Current -- -- -- 60.6M --
Line Of Credit 16.1M 3.3M 2.5M 3.0M 3.2M
Long Term Provisions -- -- -- -- 71.7M
Machinery Furniture Equipment -- -- 129.7M -- --
Non Current Deferred Assets 5.2M 5.3M 25.1M 22.4M 5.9M
Non Current Deferred Liabilities 13.2M 10.2M 4.6M 4.9M 47.5M
Non Current Deferred Revenue 11.9M 9.0M 3.9M 3.9M 43.2M
Non Current Deferred Taxes Assets 5.2M 5.3M 25.1M 22.4M 5.9M
Non Current Deferred Taxes Liabilities 1.3M 1.3M 737,000 954,000 4.3M
Other Current Borrowings -- -- 2.1M -- 3.2M
Other Payable -- -- 2.6M -- --
Other Properties -- -- 13.2M -- --
Other Receivables -- -- 8.9M -- --
Raw Materials 15.7M 23.3M 22.0M 24.5M 35.8M
Taxes Receivable 5.7M 6.1M 5.6M 6.0M 7.0M
Total Tax Payable 2.3M 1.8M 5.6M 1.3M 1.1M
Tradeand Other Payables Non Current 0.00 0.00 692,000 419,000 1.3M
Work In Process 99.3M 78.3M 77.5M 92.8M 157.0M
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -7.7M -160.0M 6.6M -9,000 7.3M
Cash Flow From Continuing Operating Activities -7.7M -100.6M 19.1M -14.3M 7.3M
Depreciation And Amortization 2.3M 2.3M 2.3M 2.1M 2.6M
Depreciation Amortization Depletion 2.3M 2.3M 2.3M 2.1M 2.6M
Deferred Tax 0.00 -24.0M -3.6M -16.7M 520,000
Deferred Income Tax 0.00 -24.0M -3.6M -16.7M 520,000
Change In Working Capital -15.8M -160.6M 17.6M 2.6M -2.3M
Changes In Account Receivables -11.6M 216,000 -783,000 2.1M -9.2M
Change In Receivables -11.3M -498,000 -559,000 2.0M -9.7M
Change In Inventory -17.7M -757,000 13.4M -14.8M -5.4M
Change In Payables And Accrued Expense 17.4M -7.6M 7.2M 9.1M 5.7M
Change In Payable 17.4M -7.6M 7.2M 9.1M 5.7M
Change In Other Working Capital -4.4M -151.7M -2.8M 5.4M 6.6M
Other Non Cash Items 2.3M 203,000 1.4M 1.1M 8.5M
Capital Expenditure -1.7M -2.0M -1.7M -5.0M -1.3M
Purchase Of PPE -1.7M -2.0M 88,000 -4.0M -1.3M
Net PPE Purchase And Sale -1.7M -1.0M 142,000 -4.0M -1.2M
Purchase Of Investment -- -32,000 -- -- --
Net Investment Purchase And Sale 0.00 -32,000 -300,000 -193,000 1.1M
Investing Cash Flow -1.7M 182.1M -1.8M -4.9M 656,000
Cash Flow From Continuing Investing Activities -1.7M 182.1M -1.8M -4.9M 657,000
Issuance Of Debt 2.2M 1.1M -764,000 506,000 540,000
Repayment Of Debt -812,000 -1.3M -2.5M -242,000 -3.1M
Net Issuance Payments Of Debt 1.4M -206,000 -3.3M 264,000 -2.6M
Financing Cash Flow -183,000 -206,000 -3.7M 264,000 -2.6M
Cash Flow From Continuing Financing Activities -183,000 -206,000 -3.7M 264,000 -2.6M
Effect Of Exchange Rate Changes 279,000 1.5M -819,000 -315,000 62,000
Changes In Cash -9.5M 21.9M 7.3M -14.2M 5.4M
Beginning Cash Position 29.5M 32.4M 32.1M 37.0M 31.6M
End Cash Position 20.2M 55.8M 32.4M 32.1M 37.0M
Free Cash Flow -9.4M -162.0M 4.9M -5.0M 6.0M
Income Tax Paid Supplemental Data -- 1.4M -5.1M 3.6M 508,000
Interest Paid Supplemental Data -- 239,000 112,000 206,000 --
Amortization Cash Flow 595,000 771,000 575,000 570,000 364,000
Amortization Of Intangibles 595,000 771,000 575,000 570,000 364,000
Cash Dividends Paid -1.5M -- -462,000 0.00 0.00
Cash From Discontinued Operating Activities 0.00 -59.4M -- 14.3M --
Change In Account Payable 17.5M -6.3M 6.1M 7.9M 6.8M
Change In Income Tax Payable -45,000 -1.3M 1.2M 1.2M -1.1M
Change In Prepaid Assets 100,000 -22,000 277,000 954,000 483,000
Change In Tax Payable -45,000 -1.3M 1.2M 1.2M -1.1M
Classesof Cash Receiptsfrom Operating Activities -- 9.5M -- -- --
Depreciation 1.7M 1.6M 1.8M 1.5M 2.2M
Gain Loss On Investment Securities 593,000 -848,000 387,000 524,000 -242,000
Gain Loss On Sale Of PPE 0.00 42,000 -115,000 25,000 132,000
Long Term Debt Issuance 2.2M 1.1M -764,000 506,000 540,000
Long Term Debt Payments -812,000 -1.3M -2.5M -242,000 -3.1M
Net Income From Continuing Operations 2.9M 77.2M -4.2M -62.2M -1.2M
Net Intangibles Purchase And Sale 0.00 0.00 -1.8M -981,000 735,000
Net Long Term Debt Issuance 1.4M -206,000 -3.3M 264,000 -2.6M
Net Other Investing Changes 26,000 183.2M 187,000 259,000 -1,000
Net Short Term Debt Issuance -- -- -- -- --
Operating Gains Losses 593,000 -806,000 272,000 549,000 -110,000
Other Cash Adjustment Outside Changein Cash 0.00 -- -- 9.6M --
Provisionand Write Offof Assets 0.00 5.1M 5.4M 58.2M -691,000
Purchase Of Intangibles 0.00 0.00 -1.8M -981,000 --
Sale Of Intangibles -- -- -- -- 735,000
Sale Of PPE 25,000 953,000 54,000 31,000 138,000
NEWS
Loading news...
TRENDING
Loading...