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Financial statements

Clearmind Medicine Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Clearmind Medicine 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

FY2021FY2023FY2023FY2024FY2025
Research and development0.473.081.541.382.06
Selling, general and administrative2.223.174.764.36
Pre-tax income-2.73-6.87-8.6-4.88-3.79
Income tax0.030.020.380.07
Net income-2.73-6.89-8.62-5.25-3.86
EPS, basic-3,526.00-6,364.00-1,703.00-67.80-30.35
EPS, diluted-3,526.00-6,364.00-1,703.00-67.80-30.35

Balance sheet

FY2021FY2023FY2023FY2024FY2025
Cash and equivalents3.370.135.436.573.92
Short-term investments0.090.291.66
Total current assets0.435.797.095.95
Property, plant and equipment0.010
Lease right-of-use assets0.040.050.02
Intangible assets0.130.120.110.1
Total assets0.835.957.266.08
Accounts payable0.620.53
Total current liabilities4.974.134.89
Lease liabilities0.02
Total liabilities1.934.974.154.89
Paid-in capital6.7117.124.226.4
Retained earnings-10.1-18.8-24-27.9
Total equity3.52-1.110.983.111.19
Total liabilities and equity0.835.957.266.08

Cash flow statement

FY2021FY2023FY2023FY2024FY2025
Net income-2.73-6.89-8.62-5.25-3.86
Cash from operations-2.08-3.72-6.3-4.86-4.73
Capital expenditures-0.02-0.01
Cash from investing-0.18-0.01-0.03-0.24-0.54
Stock issued0.08
Cash from financing5.390.5111.76.252.62
Exchange rate effect-0.02-0.04-0.010
Net change in cash3.13-3.245.31.15-2.65
Free cash flow-2.09-3.73

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.80 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-57.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-16.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y94.5%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 ratio1.22xCurrent assets / current liabilities.
Quick ratio1.14x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.14x(Cash + short-term investments) / current liabilities.
Liabilities / assets80.4%Total liabilities / total assets.
Working capital$1.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.6%(Goodwill + intangible assets) / total assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$30.35Net 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.
EPS, basic-$30.35Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$818.3KShare price x shares outstanding.
Enterprise value-$4.8MMarket cap + total debt - cash - short-term investments.
Earnings yield-471.4%Net income / market cap (the inverse of P/E).
Was Clearmind Medicine Inc. profitable in fiscal 2025?

No. It reported a net loss of $3.9M.

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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