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Financial statements

CNBX Pharmaceuticals Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data CNBX Pharmaceuticals 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

FY2016FY2017FY2017FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.110.010.010.010.0100.030.410.130
Gross profit0.110.01
Research and development0.180.2511.541.681.771.180.430.190
Selling and marketing00.290.420.290.060.02
General and administrative0.211.332.391.481.310.831.80.910.520.27
Operating expenses0.391.863.823.313.052.62.981.340.710.27
Operating income-0.28-1.85-3.81-3.3-3.04-2.6-2.95-0.93-0.58-0.27
Interest expense0.01000.04
Other non-operating income-0.03-0.070.034.44-4.420.590.780.050.020.04
Net income-0.31-1.93-3.781.13-7.47-3.19-3.72-3.71-0.7-0.31
EBITDA-0.28-1.85-3.72-3.11-2.83-2.38-2.76-0.77-0.51-0.27
EPS, basic0.00-0.02-0.030.02-0.10-0.02-3.59-0.42-0.020.00
EPS, diluted0.00-0.02-0.030.02-0.10-0.02-3.59-0.42-0.020.00
Shares, basic (weighted)1031101201321351391.228.8230.290.6
Shares, diluted (weighted)1031101201321351391.228.8230.290.6

Balance sheet

FY2016FY2017FY2017FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.021.391.390.270.781.390.120.130.030.02
Short-term investments03.260
Other current assets00.150.230.280.150.20.080.0900
Total current assets0.023.521.624.310.931.590.20.220.030.02
Property, plant and equipment00.120.9710.860.640.440.2700
Total assets0.023.643.1815.22.223.080.810.50.030.02
Accounts payable0.270.390.320.220.230.180.460.340.040.05
Short-term debt0
Total current liabilities0.490.70.540.440.451.272.442.522.512.51
Total liabilities0.496.580.540.440.451.27-0.822.522.512.51
Paid-in capital1.116.459.8415.315.417.11822.222.522.7
Retained earnings-1.59-3.52-7.3-6.16-13.6-16.8-20.5-24.3-25-25.3
Other comprehensive income02.81-2.77-1.91-2.57000
Shareholders' equity-0.47-2.942.6514.71.761.811.63-2.02-2.48-2.5
Total equity-0.47-2.942.6514.71.761.811.63-2.02-2.48-2.5
Total liabilities and equity0.023.643.1815.22.223.080.810.50.030.02
Shares outstanding1071201221341351491.2422.631.1554

Cash flow statement

FY2016FY2017FY2017FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.31-1.9304.36-7.47-3.19-3.72-3.71-0.7-0.31
Depreciation and amortization00.010.090.190.220.220.20.160.070
Stock-based compensation0.030.881.850.250.0700.730.180.140
Change in payables0.150.12-0.07-0.10.02-0.050.280.490.040.1
Cash from operations-0.12-0.86-1.97-3.09-2.77-2.49-1.68-0.11-0.24-0.17
Cash from investing0-0.13-1.44-5.253.290.650.030.020.110
Debt repaid0-0-0.020
Stock issued0.094.411.557.290
Cash from financing0.114.341.447.2202.460.390.10.030.16
Exchange rate effect0-00
Net change in cash-0.013.35-1.97-1.130.510.61-1.260.01-0.1-0.01
Interest paid000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to May 31, 2026; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-3,611.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-100.0%Revenue vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-41.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-71.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-61.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y199.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y320.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-7.6%Change in diluted weighted shares, per year over 5 years. 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.
Liabilities / assets20,887.0%Total liabilities / total assets.
Working capital-$2.7MCurrent assets - current liabilities.
Tangible book value-$2.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.

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$160.6KShare price x shares outstanding.
Enterprise value$151.1KMarket cap + total debt - cash - short-term investments.
Earnings yield-287.8%Net income / market cap (the inverse of P/E).
What was CNBX Pharmaceuticals Inc.'s revenue in fiscal 2025?

CNBX Pharmaceuticals Inc. reported revenue of $0.0 for fiscal 2025, 100% lower than the year before.

Was CNBX Pharmaceuticals Inc. profitable in fiscal 2025?

No. It reported a net loss of $314.0K.

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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