0.064999998 CAD
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Last update Dec 16, 3:51 PM EST
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0.064999998
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MediPharm Labs Corp.
0.06
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 46.6M 49.3M 52.1M 53.7M
Current assets 27.9M 29.5M 31.8M 33.1M
Cash
Cash equivalents
Cash and cash equivalents 10.6M 10.4M 8.4M 11.7M
Other short term investments
Accounts receivable 6.6M 7.0M 7.4M 6.9M
Other receivables 106K 283K 20K 32K
Inventory 8.1M 9.4M 10.6M 8.7M
Prepaid assets 1.2M 1.0M 356K 609K
Restricted cash
Assets held for sale 0 474K 4.3M 4.3M
Hedging assets
Other current assets 288K 299K 268K 213K
Non current assets 18.7M 19.8M 20.3M 20.6M
Properties 738K 738K 1.0M 738K
Land and improvements 1.9M 1.9M 1.9M 1.9M
Machinery furniture equipment 13.9M 14.5M 14.5M 14.4M
Construction in progress 10K 0 0 45K
Leases 209K 209K 209K 209K
Accumulated depreciation -24.0M -24.1M -23.7M -23.3M
Goodwill 720K 764K 809K 854K
Investment properties
Financial assets
Intangible assets 720K 764K 809K 854K
Investments and advances
Other non current assets
Total liabilities 8.7M 9.5M 8.8M 10.5M
Current liabilities 8.7M 9.5M 8.8M 10.5M
Accounts payable 4.7M 4.6M 4.9M 4.2M
Accrued expenses 1.8M 1.8M 2.0M 1.7M
Short term debt 423K 532K 94K 337K
Deferred revenue 530K 497K 568K 607K
Tax payable
Pensions 521K 1.1M 217K 2.8M
Other current liabilities
Non current liabilities 0 10K 31K 51K
Long term provisions
Long term debt 0 10K 31K 51K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 201.6M 201.6M 201.2M 201.2M
Retained earnings -188.6M -186.5M -187.8M -187.4M
Other shareholders equity -98K 24.7M 29.8M 29.4M
Total shareholders equity 37.9M 39.8M 43.2M 43.2M
Additional paid in capital
Treasury stock
Minority interest
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