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Financial statements

Cannabis Bioscience International Holdings, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Cannabis Bioscience International Holdings, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2024FY2025
Revenue0.320.250.3
Cost of revenue0.090.050.04
Gross profit0.220.20.26
General and administrative0.180.120.1
Operating expenses1.210.690.68
Operating income-0.98-0.49-0.42
Interest expense0.090.150.14
Other non-operating income-0.05-0.17-0.13
Income tax00
Net income-1.03-0.65-0.55
EPS, basic-0.00-0.00-0.00
EPS, diluted-0.00-0.00-0.00
Shares, basic (weighted)9,00210,31810,716
Shares, diluted (weighted)9,00210,31810,716

Balance sheet

FY2024FY2024FY2025
Cash and equivalents0.0100.01
Receivables0.010.020.01
Other current assets000
Total current assets0.020.020.03
Lease right-of-use assets0.020.040
Total assets0.040.060.03
Accounts payable0.110.170.1
Deferred revenue0.030
Short-term debt0.010.010.01
Total current liabilities0.390.880.95
Long-term debt0.250.250.25
Lease liabilities000
Total liabilities0.641.141.2
Total debt0.260.260.29
Paid-in capital4.094.264.72
Retained earnings-4.68-5.33-5.88
Shareholders' equity-0.59-1.08-1.16
Total equity-0.59-1.08-1.16
Total liabilities and equity0.040.060.03
Shares outstanding10,06010,43211,627

Cash flow statement

FY2024FY2024FY2025
Net income-1.03-0.65-0.55
Stock-based compensation0.010
Change in receivables-0-0.010.01
Change in payables0.040.08-0.07
Cash from operations-0.9-0.48-0.33
Cash from financing0.880.470.34
Net change in cash-0.02-0.010.01
Interest paid0.090.090.14

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to February 28, 2026; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin78.8%Gross profit / revenue.
Operating margin-322.6%Operating income / revenue.
Net margin-416.8%Net income / revenue.
Operating cash flow margin-216.9%Cash from operations / revenue.
Return on assets (ROA)-33,374.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y21.8%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y29.4%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-44.2%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y3.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.00xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Debt / assets18,838.0%Total debt / total assets.
Liabilities / assets95,121.0%Total liabilities / total assets.
Net debt$290.8KTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-2.68xOperating income / interest expense.
Working capital-$1.2MCurrent assets - current liabilities.
Tangible book value-$1.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover80.1xRevenue / average total assets.
Receivables turnover97.7xRevenue / average receivables.
Days sales outstanding4 days365 x average receivables / revenue.
Days payables2,650 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted$0.00Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.2MShare price x shares outstanding.
Enterprise value$1.5MMarket cap + total debt - cash - short-term investments.
P/S9.40xMarket cap / revenue.
EV/Sales11.8xEnterprise value / revenue.
Earnings yield-44.3%Net income / market cap (the inverse of P/E).
What was Cannabis Bioscience International Holdings, Inc.'s revenue in fiscal 2025?

Cannabis Bioscience International Holdings, Inc. reported revenue of $303.0K for fiscal 2025, 21.8% higher than the year before.

Was Cannabis Bioscience International Holdings, Inc. profitable in fiscal 2025?

No. It reported a net loss of $548.8K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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