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Financial statements

Compass Digital Acquisition Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Compass Digital Acquisition Corp. 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

FY2022FY2023FY2024FY2025
Selling, general and administrative0.120.12
General and administrative0.030.121.791.1
Operating income-1.2-5.49-5.94-3.22
Interest income3.118.911.930.34
Other non-operating income10.52.40.23
Net income9.34.39-3.55-2.99

Balance sheet

FY2022FY2023FY2024FY2025
Cash and equivalents0.940.040.030
Other current assets0.340.040.02
Total current assets1.280.080.050.16
Total assets21755.427.71.45
Accounts payable0.950.480.170.4
Accrued liabilities0.170.50.77
Total current liabilities0.980.866.169.27
Long-term debt0.27
Total liabilities9.631.456.289.51
Paid-in capital00.21
Retained earnings-8.36-1.37-6.23-9.56
Shareholders' equity-8.36-1.37-6.23-9.35
Total equity-8.36-1.37-6.23-9.35
Total liabilities and equity21755.427.71.45

Cash flow statement

FY2022FY2023FY2024FY2025
Net income9.34.39-3.55-2.99
Change in payables0.090.4-0.310.23
Cash from operations-0.71-1.18-1.88-0.85
Cash from investing016929.626.7
Debt issued0.041.120.57
Debt repaid-0.18
Stock issued0
Share buybacks-169
Cash from financing-0.14-169-27.8-25.9
Net change in cash-0.85-0.89-0.02-0.03

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $11.00 on August 11, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-357.7%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-94.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-81.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.01xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets844.0%Total liabilities / total assets.
Working capital-$9.8MCurrent assets - current liabilities.
Tangible book value-$12.0MShareholders' equity - goodwill - intangible assets.
Was Compass Digital Acquisition Corp. profitable in fiscal 2025?

No. It reported a net loss of $3.0M.

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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