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Financial statements

Cardiol Therapeutics Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Cardiol Therapeutics Inc. files with the SEC in its annual reports.

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

Income statement

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue0.08
Research and development10.610.91914.21414
Operating income-20.7-38.7-41.3-29.8-40.3-34.3
Income tax000
Net income-20.6-31.6-30.9-28.1-36.7-33.8
EPS, basic-0.69-0.73-0.49-0.44-0.51-0.39
EPS, diluted-0.69-0.73-0.49-0.44-0.51-0.39

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1483.959.534.930.621.4
Inventory0.02
Total current assets14.987.161.436.231.723.5
Property, plant and equipment0.480.360.30.340.20.12
Lease right-of-use assets0.140.1
Intangible assets0.770.380.290.21
Total assets15.987.96236.731.923.6
Accounts payable2.474.869.338.046.983.48
Total current liabilities2.5211.69.88.37.015.66
Lease liabilities0.10.070.020.160.130.09
Total liabilities2.6211.69.838.457.145.74
Paid-in capital8.7712.715.618.824.629.1
Retained earnings-51.9-83.5-114-143-179-213
Total equity13.376.252.228.224.717.9
Total liabilities and equity15.987.96236.731.923.6

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-20.6-31.6-30.9-28.1-36.7-33.8
Cash from operations-9.13-23.5-27.2-25.2-25.1-23.9
Capital expenditures-0.04-0.01-0.07-0.06-0.02-0.02
Cash from investing-0.04-0.01-0.07-0.06-0.02-0.02
Stock issued17.384.121.416
Cash from financing16.393.4-0.05-0.0618.815.5
Net change in cash7.1369.9-27.3-25.3-6.24-8.34
Free cash flow-9.17-23.6-27.3-25.2-25.1-23.9

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-121.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-25.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-27.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y8.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio4.16xCurrent assets / current liabilities.
Quick ratio3.79x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio3.79x(Cash + short-term investments) / current liabilities.
Liabilities / assets24.3%Total liabilities / total assets.
Working capitalCA$17.8MCurrent assets - current liabilities.

Per share

MetricValueHow it is calculated
EPS, diluted-CA$0.39Net 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-CA$0.39Net income per basic share, as reported (split-adjusted).
Was Cardiol Therapeutics Inc. profitable in fiscal 2025?

No. It reported a net loss of CA$33.8M.

How much free cash flow did Cardiol Therapeutics Inc. generate in fiscal 2025?

Cash from operations of CA$23.9M minus capital expenditures of CA$24.5K left free cash flow of -CA$23.9M.

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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