D
Computer Modelling Group Ltd. CMG.TO
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 17.31M 23.58M 32.28M 30.53M 27.61M
Total Receivables 29.41M 21.95M 21.49M 28.84M 30.02M
Inventory -- -- -- -- --
Prepaid Expenses 2.23M 2.24M 2.29M 1.79M 1.58M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 2.54M 2.36M 1.93M 1.39M 584.50K
Total Current Assets 51.50M 50.13M 57.99M 62.56M 59.79M

Total Current Assets 51.50M 50.13M 57.99M 62.56M 59.79M
Net Property, Plant & Equipment 27.94M 27.68M 27.83M 26.86M 26.95M
Long-term Investments 13.77M 13.74M 11.70M 11.00M 10.32M
Goodwill 13.77M 13.74M 11.70M 11.00M 10.32M
Total Other Intangibles 45.46M 46.30M 43.61M 41.71M 41.64M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.65M 422.10K 200.90K 327.70K 67.40K
Total Assets 140.32M 138.26M 141.34M 142.45M 138.78M

Total Accounts Payable 11.06M 7.92M 10.01M 1.29M 9.25M
Total Accrued Expenses 846.00K 818.40K 1.78M 11.54M 2.17M
Short-term Debt 234.80K -- -- 215.70K 207.80K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.81M 1.98M 1.94M 1.58M 1.60M
Total Finance Division Other Current Liabilities 25.55M 27.36M 29.63M 32.70M 33.82M
Total Other Current Liabilities 25.55M 27.36M 29.63M 32.70M 33.82M
Total Current Liabilities 39.50M 38.07M 43.35M 47.33M 47.04M

Total Current Liabilities 39.50M 38.07M 43.35M 47.33M 47.04M
Long-Term Debt 2.34M 880.20K 940.70K 917.70K 812.50K
Short-term Debt 234.80K -- -- 215.70K 207.80K
Capital Leases 24.33M 24.25M 25.10M 24.12M 24.43M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 10.46M 10.71M 9.99M 10.32M 9.72M
Total Liabilities 76.63M 73.91M 79.38M 82.69M 81.99M

Common Stock & APIC 80.77M 80.16M 81.19M 76.74M 76.25M
Retained Earnings -20.07M -19.86M -21.67M -19.99M -20.68M
Treasury Stock & Other 2.99M 4.05M 2.43M 3.01M 1.21M
Total Common Equity 63.70M 64.35M 61.95M 59.77M 56.78M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 63.70M 64.35M 61.95M 59.77M 56.78M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 63.70M 64.35M 61.95M 59.77M 56.78M