Financial Statements — FNUC
Balance Sheet
(in millions CAD)| Metric | Q2
2024 | Q2
2021 |
|---|
| Cash & Equivalents | 28.40 | 30.78 |
| Total Current Assets | 29.96 | -- |
| Total Non-current Assets* | 32.20 | 38.26 |
| Total Assets | 62.17 | -- |
| Total Current Liabilities | 11.14 | -- |
| Total Non-current Liabilities* | 0.00 | 2.05 |
| Total Liabilities | 11.14 | 2.05 |
| Retained Earnings | (28.91) | (4.68) |
| Total Stockholder Equity | 51.03 | 36.21 |
* Derived from reported values
Income Statement
(in millions CAD) (except per-share rows)| Metric | Q2
2024 | Q2
2021 |
|---|
| Research & Development | 0.04 | -- |
| Selling, General & Admin | 0.77 | 0.01 |
| Interest Expense | 2.33 | 0.03 |
| Net Income | (2.36) | (2.41) |
| Basic EPS | 0.08 | (0.15) |
| Diluted EPS | 0.08 | -- |
Cash Flow Statement
(in millions CAD)| Metric | Q2
2024 | Q2
2021 |
|---|
| Operating Cash Flow | 2.55 | (2.23) |
| Investing Cash Flow | (3.76) | (0.32) |
| Financing Cash Flow | 32.18 | 33.02 |