NMDBF

NeonMind Biosciences Inc. NMDBF

Trading inactive

Finances

2022 2021 2020
Revenue 0.000 0.000 -100.00 % 415.803 K
Net income -2.034 M 71.78 % -7.208 M -169.26 % -2.677 M
Income before tax -2.034 M 69.57 % -6.684 M -149.68 % -2.677 M
Income before tax ratio 0.00 0.00 100.00 % -6.44
EBITDA -1.750 M 77.49 % -7.776 M -380.59 % -1.618 M
Net income ratio 0.00 0.00 100.00 % -6.44
Ratio EBITDA 0.00 0.00 100.00 % -3.89
Gross profit ratio 0.00 0.00 -100.00 % 1.00
Weighted average shs out dil 37.720 K -96.16 % 983.299 K 4.95 % 936.920 K
Weighted average shs out 37.720 K -96.16 % 983.299 K 4.95 % 936.920 K
EPS diluted -53.93 -635.74 % -7.33 -156.29 % -2.86
Earnings per share -53.93 -635.74 % -7.33 -156.29 % -2.86
Gross profit 0.000 0.000 -100.00 % 415.553 K
Income tax expense 0.000 -100.00 % 556.504 K 2 519.58 % -23.000 K
Cost of revenue 0.000 0.000 -100.00 % 250.000
General and administrative expenses 1.281 M -72.35 % 4.633 M 202.81 % 1.530 M
Selling and marketing expenses 320.162 K -82.08 % 1.787 M 866.73 % 184.850 K
Other expenses 0.000 0.000 0.000
Operating expenses 1.751 M -77.48 % 7.776 M 291.15 % 1.988 M
Cost and expenses 1.751 M -77.48 % 7.776 M 290.95 % 1.989 M
Research and development expenses 149.018 K -89.01 % 1.356 M 403.12 % 269.520 K
Selling general and administrative expenses 1.601 M -75.06 % 6.419 M 274.29 % 1.715 M
Interest income 0.000 0.000 0.000
Interest expense 279.509 K 735.93 % 33.437 K 28.87 % 25.946 K
Depreciation and amortization 1.127 K 63.57 % 689.000 -82.99 % 4.050 K
Operating income -1.751 M 77.48 % -7.776 M -379.41 % -1.622 M
Operating income ratio 0.00 0.00 100.00 % -3.90
Total other income expenses net -283.000 K -125.92 % 1.092 M 201.30 % -1.078 M
2022 2021 2020
2022 2021 2020 2019
Net debt 811.120 K 350.72 % -323.516 K -146.88 % 690.075 K 740.80 % -107.689 K
Total investments 34.090 K -82.41 % 193.750 K 124.81 % 86.185 K 0.000
Total debt 846.937 K 88.20 % 450.009 K -34.90 % 691.245 K 0.000
Accumulated other comprehensive income loss 5.299 M -4.65 % 5.557 M 67.14 % 3.325 M 0.000
Retained earnings -15.123 M -15.54 % -13.089 M -122.55 % -5.881 M -330.79 % -1.365 M
Common stock 8.380 M 7.42 % 7.801 M 338.46 % 1.779 M 650.37 % 237.105 K
Total equity -1.402 M -582.96 % 290.295 K 137.34 % -777.413 K 31.09 % -1.128 M
Other non current liabilities 0.000 0.000 0.000 0.000
Long term debt 846.937 K 88.20 % 450.009 K -34.90 % 691.245 K 0.000
Total non current liabilities 846.937 K 88.20 % 450.009 K -34.90 % 691.245 K 0.000
Other current liabilities 7.713 K -54.49 % 16.948 K -85.39 % 115.985 K -90.70 % 1.247 M
Deferred revenue 0.000 0.000 -100.00 % 220.000 0.000
Short term debt 0.000 0.000 0.000 0.000
Total current liabilities 684.488 K 14.31 % 598.820 K 102.26 % 296.067 K -76.65 % 1.268 M
Total liabilities 1.531 M 46.01 % 1.049 M 6.23 % 987.312 K -22.15 % 1.268 M
Other non current assets 0.000 -100.00 % 57.500 K 0.000 0.000
Long term investments 0.000 0.000 -100.00 % 86.185 K 0.000
Intangible assets 0.000 0.000 -100.00 % 28.350 K 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 -100.00 % 28.350 K -12.50 % 32.400 K
Property plant equipment net 0.000 -100.00 % 2.693 K 0.000 0.000
Total non current assets 0.000 -100.00 % 60.193 K -47.45 % 114.535 K 253.50 % 32.400 K
Other current assets 0.000 0.000 -100.00 % 57.500 K 0.000
Short term investments 34.090 K -82.41 % 193.750 K 0.000 0.000
cash and cash equivalents 35.817 K -95.37 % 773.525 K 66 013.25 % 1.170 K -98.91 % 107.689 K
Cash and short term investments 69.907 K -92.77 % 967.275 K 82 573.08 % 1.170 K -98.91 % 107.689 K
Total current assets 129.430 K -89.88 % 1.279 M 1 241.10 % 95.364 K -11.44 % 107.689 K
Inventory 0.000 0.000 -100.00 % 17.155 K 0.000
Net receivables 58.193 K -44.53 % 104.915 K 436.95 % 19.539 K 0.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 676.775 K 16.31 % 581.872 K 223.51 % 179.862 K 756.49 % 21.000 K
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 42.934 K 103.84 % 21.063 K 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 129.430 K -90.33 % 1.339 M 537.98 % 209.899 K 49.83 % 140.089 K
2022 2021 2020 2019
2022 2021 2020
Deferred income tax -19.077 K 98.85 % -1.657 M -270.46 % 971.942 K
Stock based compensation 166.077 K -93.36 % 2.500 M 216.55 % 789.738 K
Change in working capital 528.650 K 371.99 % 112.004 K 177.59 % -144.355 K
Accounts receivables 0.000 0.000 100.00 % -382.033 K
Inventory 0.000 0.000 100.00 % -17.155 K
Accounts payables 285.752 K -42.09 % 493.468 K 93.81 % 254.613 K
Other working capital 242.898 K 163.68 % -381.464 K -173 492.73 % 220.000
Other non cash items 276.727 K 399.44 % -92.416 K -145.67 % 202.373 K
Net cash provided by operating activities -1.081 M 81.43 % -5.821 M -582.05 % -853.447 K
Investments in property plant and equipment 0.000 100.00 % -3.382 K 0.000
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -57.500 K 0.000
Sales maturities of investments 72.140 K -83.97 % 450.000 K 0.000
Other investing activites 0.000 0.000 0.000
Net cash used for investing activites 72.140 K -81.46 % 389.118 K 0.000
Debt repayment 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 4.600 M 472.24 % 803.865 K
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 271.000 K -95.63 % 6.204 M 730.63 % 746.928 K
Net cash used provided by financing activities 271.000 K -95.63 % 6.204 M 730.63 % 746.928 K
Effect of forex changes on cash 0.000 0.000 0.000
Net change in cash -737.708 K -195.51 % 772.355 K 825.09 % -106.519 K
Cash at beginning of period 773.525 K 66 013.25 % 1.170 K -98.91 % 107.689 K
Cash at end of period 35.817 K -95.37 % 773.525 K 66 013.25 % 1.170 K
Operating cash flow -1.081 M 81.43 % -5.821 M -582.05 % -853.447 K
Capital expenditure 0.000 100.00 % -3.382 K 0.000
Free CashFlow -1.081 M 81.44 % -5.824 M -582.45 % -853.447 K
2022 2021 2020
2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30
Revenue 0.000 0.000 0.000 0.000 100.00 % -16.075 K -569.21 % 3.426 K -24.44 % 4.534 K -44.13 % 8.115 K -98.05 % 415.803 K 0.000 0.000 0.000 0.000
Net income -179.000 K -141.68 % -74.066 K 91.77 % -900.000 K -2.04 % -882.000 K -35.69 % -650.000 K 54.64 % -1.433 M 45.80 % -2.644 M -6.61 % -2.480 M -143.14 % -1.020 M -20.71 % -845.000 K -70.71 % -495.000 K -55.66 % -318.000 K 76.70 % -1.365 M
Income before tax -179.000 K -141.68 % -74.066 K 91.77 % -900.000 K -2.04 % -882.000 K -594.49 % -127.000 K 91.14 % -1.433 M 45.80 % -2.644 M -6.61 % -2.480 M -143.14 % -1.020 M -20.71 % -845.000 K -70.71 % -495.000 K -55.66 % -318.000 K 76.70 % -1.365 M
Income before tax ratio 0.00 0.00 0.00 0.00 -100.00 % 7.90 101.89 % -418.27 28.27 % -583.15 -90.82 % -305.61 -12 358.07 % -2.45 0.00 0.00 0.00 0.00
EBITDA -242.000 K -838.75 % 32.758 K 104.34 % -754.000 K 4.19 % -787.000 K -282.04 % -206.000 K 91.08 % -2.309 M 18.24 % -2.824 M -15.93 % -2.436 M -163.64 % -924.000 K -1 265.27 % 79.295 K 117.24 % -460.000 K -46.96 % -313.000 K 77.07 % -1.365 M
Net income ratio 0.00 0.00 0.00 0.00 -100.00 % 40.44 109.67 % -418.27 28.27 % -583.15 -90.82 % -305.61 -12 358.07 % -2.45 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 -100.00 % 12.81 101.90 % -673.96 -8.21 % -622.85 -107.49 % -300.18 -13 408.42 % -2.22 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 -100.00 % 1.00 51.93 % 0.66 -0.06 % 0.66 -12.16 % 0.75 -24.98 % 1.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 37.720 K -96.81 % 1.184 M 10.42 % 1.072 M 1.13 % 1.060 M 3.75 % 1.022 M -0.71 % 1.029 M 2.39 % 1.005 M 21.62 % 826.362 K -6.27 % 881.641 K -5.90 % 936.920 K 0.00 % 936.920 K 0.00 % 936.920 K 0.00 % 936.920 K
Weighted average shs out 37.720 K -96.81 % 1.184 M 10.42 % 1.072 M 1.13 % 1.060 M 3.75 % 1.022 M -0.71 % 1.029 M 2.39 % 1.005 M 21.62 % 826.362 K -6.27 % 881.641 K -5.90 % 936.920 K 0.00 % 936.920 K 0.00 % 936.920 K 0.00 % 936.920 K
EPS diluted -4.75 -7 487.86 % -0.06 92.55 % -0.84 -1.20 % -0.83 -29.69 % -0.64 53.96 % -1.39 47.15 % -2.63 12.33 % -3.00 -158.62 % -1.16 -28.89 % -0.90 -69.81 % -0.53 -55.88 % -0.34 76.71 % -1.46
Earnings per share -4.75 -7 487.86 % -0.06 92.55 % -0.84 -1.20 % -0.83 -29.69 % -0.64 53.96 % -1.39 47.15 % -2.63 12.33 % -3.00 -158.62 % -1.16 -28.89 % -0.90 -69.81 % -0.53 -55.88 % -0.34 76.71 % -1.46
Gross profit 0.000 0.000 0.000 0.000 100.00 % -16.075 K -812.86 % 2.255 K -24.48 % 2.986 K -50.92 % 6.084 K -98.54 % 415.553 K 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 -100.00 % 1.091 M 0.000 0.000 0.000 100.00 % -468.000 K 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.171 K -24.35 % 1.548 K -23.78 % 2.031 K 712.40 % 250.000 0.000 0.000 0.000 0.000
General and administrative expenses 189.905 K 1 074.22 % -19.493 K -103.43 % 567.953 K 4.65 % 542.698 K -4.80 % 570.031 K -45.87 % 1.053 M -37.54 % 1.686 M 27.44 % 1.323 M 109.06 % 632.841 K 113.26 % 296.751 K -19.63 % 369.251 K 59.78 % 231.102 K -82.39 % 1.312 M
Selling and marketing expenses 52.500 K 433.02 % -15.765 K -113.28 % 118.684 K -27.96 % 164.743 K 249.77 % -110.000 K -142.87 % 256.618 K -69.31 % 836.216 K 4.08 % 803.441 K 1 458.99 % 51.536 K 37.89 % 37.376 K -52.36 % 78.461 K 348.94 % 17.477 K 2 552.05 % 659.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 242.686 K 847.32 % -32.474 K -104.31 % 754.322 K -4.13 % 786.836 K 8.22 % 727.102 K -61.20 % 1.874 M -31.41 % 2.732 M 11.83 % 2.443 M 207.53 % 794.405 K 103.25 % 390.842 K -19.48 % 485.405 K 52.78 % 317.713 K -76.72 % 1.365 M
Cost and expenses 242.686 K 847.32 % -32.474 K -104.31 % 754.322 K -4.13 % 786.836 K 8.93 % 722.352 K -61.47 % 1.875 M -31.39 % 2.733 M 11.73 % 2.446 M 207.81 % 794.655 K 103.32 % 390.842 K -19.48 % 485.405 K 52.78 % 317.713 K -76.72 % 1.365 M
Research and development expenses 0.000 -100.00 % 2.500 K -96.29 % 67.401 K -14.81 % 79.117 K -70.64 % 269.431 K -52.17 % 563.295 K 171.13 % 207.760 K -34.21 % 315.805 K 96.10 % 161.046 K 411.09 % 31.510 K 152.32 % 12.488 K -80.63 % 64.476 K 22.81 % 52.500 K
Selling general and administrative expenses 242.405 K 787.52 % -35.258 K -105.13 % 686.637 K -2.94 % 707.441 K 53.65 % 460.428 K -64.85 % 1.310 M -48.08 % 2.523 M 18.62 % 2.127 M 210.79 % 684.377 K 104.83 % 334.127 K -25.37 % 447.712 K 80.11 % 248.579 K -81.07 % 1.313 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 83.075 K 9.81 % 75.655 K 15.05 % 65.756 K 19.51 % 55.023 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 281.000 -1.06 % 284.000 0.00 % 284.000 2.16 % 278.000 110.09 % -2.756 K -312.33 % 1.298 K 15.89 % 1.120 K 9.06 % 1.027 K 102.01 % -51.018 K -302.41 % 25.205 K 0.00 % 25.205 K 441.11 % 4.658 K 0.000
Operating income -243.000 K -848.29 % 32.474 K 104.31 % -754.000 K 4.19 % -787.000 K -285.78 % -204.000 K 91.17 % -2.311 M 18.19 % -2.825 M -15.92 % -2.437 M -179.15 % -873.000 K -1 713.98 % 54.090 K 111.15 % -485.000 K -52.52 % -318.000 K 76.70 % -1.365 M
Operating income ratio 0.00 0.00 0.00 0.00 -100.00 % 12.69 101.88 % -674.55 -8.26 % -623.07 -107.48 % -300.31 -14 203.44 % -2.10 0.00 0.00 0.00 0.00
Total other income expenses net 64.072 K 160.14 % -106.540 K 27.03 % -146.000 K -54.14 % -94.718 K -223.60 % 76.630 K -91.26 % 877.178 K 385.23 % 180.777 K 523.93 % -42.643 K 93.07 % -615.000 K 31.59 % -899.000 K -9 722.99 % -9.152 K 0.000 0.000
2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30
2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30
Net debt 811.120 K -14.31 % 946.546 K 6.71 % 887.050 K 141.14 % 367.860 K 213.71 % -323.516 K -103.14 % -159.256 K 85.40 % -1.091 M 55.23 % -2.437 M -453.16 % 690.075 K
Total investments 34.090 K -12.50 % 38.960 K -43.33 % 68.750 K -54.17 % 150.000 K -22.58 % 193.750 K 6.16 % 182.500 K 0.00 % 182.500 K 319.14 % 43.542 K -49.48 % 86.185 K
Total debt 846.937 K -12.06 % 963.105 K 8.27 % 889.506 K 76.13 % 505.032 K 12.23 % 450.009 K -34.90 % 691.245 K 0.00 % 691.245 K 0.00 % 691.245 K 0.00 % 691.245 K
Accumulated other comprehensive income loss 5.299 M 2.10 % 5.189 M -9.23 % 5.717 M 2.88 % 5.557 M 0.00 % 5.557 M 1.80 % 5.459 M 5.52 % 5.173 M 22.66 % 4.218 M 26.86 % 3.325 M
Retained earnings -15.123 M -1.20 % -14.945 M -0.50 % -14.871 M -6.44 % -13.970 M -6.74 % -13.089 M -5.23 % -12.439 M -13.02 % -11.005 M -31.62 % -8.361 M -42.17 % -5.881 M
Common stock 8.380 M 1.60 % 8.247 M 3.83 % 7.943 M 0.09 % 7.936 M 1.73 % 7.801 M 5.18 % 7.417 M 3.21 % 7.186 M 7.67 % 6.674 M 275.14 % 1.779 M
Total equity -1.402 M 3.75 % -1.457 M -25.69 % -1.159 M -153.82 % -456.576 K -257.28 % 290.295 K -33.61 % 437.266 K -67.71 % 1.354 M -46.48 % 2.531 M 425.51 % -777.413 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 846.937 K -4.96 % 891.106 K 0.18 % 889.506 K 76.13 % 505.032 K 12.23 % 450.009 K 0.000 0.000 0.000 -100.00 % 691.245 K
Total non current liabilities 846.937 K -4.96 % 891.106 K 0.18 % 889.506 K 76.13 % 505.032 K 12.23 % 450.009 K 0.000 0.000 0.000 -100.00 % 691.245 K
Other current liabilities 7.713 K -87.24 % 60.463 K 62.89 % 37.119 K 341.31 % 8.411 K -50.37 % 16.948 K 2 021.15 % 799.000 -93.62 % 12.532 K -89.66 % 121.199 K 4.50 % 115.985 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 220.000
Short term debt 0.000 -100.00 % 71.999 K 0.000 0.000 0.000 -100.00 % 691.245 K 0.00 % 691.245 K 0.00 % 691.245 K 0.000
Total current liabilities 684.488 K -20.29 % 858.765 K 30.24 % 659.348 K 6.86 % 617.008 K 3.04 % 598.820 K -36.44 % 942.167 K -6.10 % 1.003 M 0.06 % 1.003 M 238.71 % 296.067 K
Total liabilities 1.531 M -12.48 % 1.750 M 12.98 % 1.549 M 38.04 % 1.122 M 6.98 % 1.049 M 11.32 % 942.167 K -6.10 % 1.003 M 0.06 % 1.003 M 1.57 % 987.312 K
Other non current assets 0.000 0.000 0.000 -100.00 % 57.500 K 0.00 % 57.500 K 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 43.542 K -49.48 % 86.185 K
Intangible assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.313 K -3.84 % 26.325 K -3.71 % 27.338 K -3.57 % 28.350 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.313 K -3.84 % 26.325 K -3.71 % 27.338 K -3.57 % 28.350 K
Property plant equipment net 0.000 -100.00 % 1.847 K -13.33 % 2.131 K -11.76 % 2.415 K -10.32 % 2.693 K -9.45 % 2.974 K -8.75 % 3.259 K 156.61 % 1.270 K 0.000
Total non current assets 0.000 -100.00 % 1.847 K -13.33 % 2.131 K -96.44 % 59.915 K -0.46 % 60.193 K 112.79 % 28.287 K -4.38 % 29.584 K -59.00 % 72.150 K -37.01 % 114.535 K
Other current assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 148.249 K -31.67 % 216.962 K -12.63 % 248.316 K 331.85 % 57.500 K
Short term investments 34.090 K -12.50 % 38.960 K -43.33 % 68.750 K -54.17 % 150.000 K -22.58 % 193.750 K 6.16 % 182.500 K 0.00 % 182.500 K 0.000 0.000
cash and cash equivalents 35.817 K 116.30 % 16.559 K 574.23 % 2.456 K -98.21 % 137.172 K -82.27 % 773.525 K -9.05 % 850.501 K -52.28 % 1.782 M -43.03 % 3.128 M 267 279.83 % 1.170 K
Cash and short term investments 69.907 K 25.92 % 55.519 K -22.03 % 71.206 K -75.20 % 287.172 K -70.31 % 967.275 K -6.36 % 1.033 M -47.42 % 1.965 M -37.20 % 3.128 M 267 279.83 % 1.170 K
Total current assets 129.430 K -55.59 % 291.444 K -24.85 % 387.824 K -35.95 % 605.549 K -52.65 % 1.279 M -5.34 % 1.351 M -41.96 % 2.328 M -32.74 % 3.461 M 3 529.52 % 95.364 K
Inventory 0.000 0.000 0.000 0.000 0.000 -100.00 % 69.021 K 32.97 % 51.906 K 114.57 % 24.191 K 41.01 % 17.155 K
Net receivables 58.193 K -59.89 % 145.096 K 10.05 % 131.846 K 16.18 % 113.486 K 8.17 % 104.915 K 4.00 % 100.875 K 6.74 % 94.505 K 56.46 % 60.402 K 209.14 % 19.539 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 676.775 K -6.82 % 726.303 K 16.73 % 622.229 K 2.24 % 608.597 K 4.59 % 581.872 K 132.63 % 250.123 K -16.51 % 299.600 K 57.38 % 190.373 K 5.84 % 179.862 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 42.934 K -16.31 % 51.299 K 0.00 % 51.299 K 143.55 % 21.063 K 0.00 % 21.063 K 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 129.430 K -55.87 % 293.291 K -24.79 % 389.955 K -41.40 % 665.464 K -50.31 % 1.339 M -2.92 % 1.379 M -41.49 % 2.358 M -33.27 % 3.533 M 1 583.38 % 209.899 K
2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30
2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30
Deferred income tax -159.227 K -1 151.00 % 15.150 K -81.35 % 81.250 K 85.71 % 43.750 K 103.47 % -1.261 M 0.000 0.000 0.000 -100.00 % 508.395 K 11.88 % 454.395 K 4 864.98 % 9.152 K 0.000 0.000
Stock based compensation 133.198 K 159.57 % -223.615 K -263.80 % 136.513 K 13.78 % 119.981 K -49.46 % 237.378 K -46.82 % 446.404 K -57.74 % 1.056 M 38.99 % 759.924 K 414.53 % 147.692 K -3.18 % 152.540 K -49.43 % 301.647 K 60.57 % 187.859 K 0.000
Change in working capital 141.271 K -6.20 % 150.611 K -28.48 % 210.599 K 704.77 % 26.169 K -93.13 % 381.100 K 2 484.56 % -15.982 K 46.56 % -29.904 K 86.60 % -223.210 K -177.98 % 286.243 K 395.86 % 57.727 K -6.21 % 61.547 K 111.19 % -549.872 K -143.37 % 1.268 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -226.465 K 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 100.00 % -17.115 K 38.25 % -27.715 K -293.90 % -7.036 K 0.000 0.000 0.000 0.000 0.000
Accounts payables 34.567 K -48.37 % 66.955 K -53.11 % 142.803 K 244.71 % 41.427 K -90.21 % 423.207 K 955.36 % -49.477 K -145.30 % 109.227 K 939.17 % 10.511 K -94.58 % 193.758 K 1 080.61 % -19.759 K -130.16 % 65.507 K 333.62 % 15.107 K -28.06 % 21.000 K
Other working capital 106.704 K 27.55 % 83.656 K 23.39 % 67.796 K 544.33 % -15.258 K 63.76 % -42.107 K -183.20 % 50.610 K 145.42 % -111.416 K 50.85 % -226.685 K -345.10 % 92.485 K 19.36 % 77.486 K 2 056.72 % -3.960 K 99.30 % -564.979 K -145.31 % 1.247 M
Other non cash items 82.349 K 11.89 % 73.599 K 11.93 % 65.756 K 19.51 % 55.023 K 104.37 % -1.260 M -180.07 % -450.000 K -452.43 % -81.458 K -291.02 % 42.643 K -93.30 % 636.426 K 30.08 % 489.252 K 1 182.88 % 38.137 K 263.21 % 10.500 K -89.20 % 97.200 K
Net cash provided by operating activities 19.258 K 133.18 % -58.037 K 85.70 % -405.716 K 36.24 % -636.353 K 17.53 % -771.640 K 46.85 % -1.452 M 14.50 % -1.698 M 10.62 % -1.900 M -550 529.28 % -345.000 99.71 % -120.513 K -77.17 % -68.021 K 89.76 % -664.568 K -1 006 821.21 % -66.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.096 K -63.11 % -1.285 K 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -57.500 K 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 -100.00 % 72.140 K 0.000 0.000 -100.00 % 450.000 K 0.000 100.00 % -59.596 K -4 537.82 % -1.285 K 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.600 M 0.000 0.000 -100.00 % 196.040 K -67.75 % 607.825 K 465.39 % 107.505 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 -100.00 % 271.000 K 0.000 -100.00 % 244.664 K -52.95 % 520.000 K 26.40 % 411.399 K -91.82 % 5.028 M 0.000 0.000 -100.00 % 186.336 K -66.76 % 560.593 K 420.25 % 107.755 K
Net cash used provided by financing activities 0.000 0.000 -100.00 % 271.000 K 0.000 -100.00 % 244.664 K -52.95 % 520.000 K 26.40 % 411.399 K -91.82 % 5.028 M 0.000 0.000 -100.00 % 186.336 K -66.76 % 560.593 K 420.25 % 107.755 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 19.258 K 36.55 % 14.103 K 110.47 % -134.716 K 78.83 % -636.353 K -726.69 % -76.976 K 91.74 % -931.718 K 30.79 % -1.346 M -143.05 % 3.127 M 906 527.25 % -345.000 99.71 % -120.514 K -201.86 % 118.315 K 213.79 % -103.975 K -196.55 % 107.689 K
Cash at beginning of period 16.559 K 574.23 % 2.456 K -98.21 % 137.172 K -82.27 % 773.525 K -9.05 % 850.501 K -52.28 % 1.782 M -43.03 % 3.128 M 267 279.83 % 1.170 K -22.77 % 1.515 K -98.76 % 122.029 K 3 185.65 % 3.714 K -96.55 % 107.689 K 0.000
Cash at end of period 35.817 K 116.30 % 16.559 K 574.23 % 2.456 K -98.21 % 137.172 K -82.27 % 773.525 K -9.05 % 850.501 K -52.28 % 1.782 M -43.03 % 3.128 M 267 279.83 % 1.170 K -22.77 % 1.515 K -98.76 % 122.029 K 3 185.65 % 3.714 K -96.55 % 107.689 K
Operating cash flow 19.258 K 133.18 % -58.037 K 85.70 % -405.716 K 36.24 % -636.353 K 17.53 % -771.640 K 46.85 % -1.452 M 14.50 % -1.698 M 10.62 % -1.900 M -550 529.28 % -345.000 99.71 % -120.513 K -77.17 % -68.021 K 89.76 % -664.568 K -1 006 821.21 % -66.000
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.096 K -63.11 % -1.285 K 0.000 0.000 0.000 0.000 0.000
Free CashFlow 19.258 K 133.18 % -58.037 K 85.70 % -405.716 K 36.24 % -636.353 K 17.53 % -771.640 K 46.85 % -1.452 M 14.61 % -1.700 M 10.57 % -1.901 M -550 901.74 % -345.000 99.71 % -120.513 K -77.17 % -68.021 K 89.76 % -664.568 K -1 006 821.21 % -66.000
2022 2022 2022 2022 2021 2021 2021 2021 2020 2020 2020 2020 2019
Date Form 10K
2022
2021
2020