D
Computer Modelling Group Ltd. CMDXF
$2.85 $0.082.75% OTC PK
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 12.54M 12.20M 14.78M 15.57M 16.07M
Total Depreciation and Amortization 7.39M 7.14M 6.87M 6.44M 6.07M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -1.29M -1.94M -2.22M 17.70K 651.20K
Change in Net Operating Assets 3.85M -3.05M 819.30K -2.09M -1.62M
Cash from Operations 22.50M 14.35M 20.25M 19.94M 21.18M
Capital Expenditure -1.85M -2.16M -1.95M -1.33M -1.01M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -15.05M -5.03M -25.89M -19.53M -19.53M
Divestitures -- -- -- -- --
Other Investing Activities -2.65M -9.10M -6.44M -6.44M -6.44M
Cash from Investing -19.55M -16.28M -34.28M -27.31M -26.98M
Total Debt Issued 10.08M 2.00M -- -- --
Total Debt Repaid -6.08M -2.39M -2.60M -2.75M -2.89M
Issuance of Common Stock 828.00K 1.30M 3.70M 3.56M 5.60M
Repurchase of Common Stock -20.51M -6.02M -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -4.75M -7.02M -9.37M -11.78M -11.77M
Other Financing Activities -1.33M -1.33M -170.00K -- --
Cash from Financing -16.97M -11.64M -8.72M -11.21M -9.82M
Foreign Exchange rate Adjustments -254.60K -731.10K 2.16M 453.20K 1.78M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -14.28M -14.31M -20.59M -18.12M -13.83M