D
Computer Modelling Group Ltd. CMG.TO
TSX
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 116.95% -17.55% -32.75% -48.17% 148.72%
Total Depreciation and Amortization 2.28% 6.06% 5.83% 1.88% 13.45%
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 9.56% -738.95% -127.62% 138.04% -235.60%
Change in Net Operating Assets -23.61% -627.48% -85.43% 546.89% 82.96%
Cash from Operations 100.24% -131.31% -56.90% 87.42% 428.06%
Capital Expenditure 33.86% -100.18% 14.96% -49.25% -78.38%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- 99.26% --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing 55.57% -1,723.18% 92.97% 73.67% -12,136.42%
Total Debt Issued -- -- -- -- --
Total Debt Repaid 12.92% -2.15% 3.35% 16.62% 2.21%
Issuance of Common Stock -- 190.57% -55.18% -80.25% 398.96%
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid 1.45% 79.96% -5.03% 3.20% 2.23%
Other Financing Activities -579.41% -- -- -- --
Cash from Financing -547.52% 77.86% -10.85% -67.22% 45.14%
Foreign Exchange rate Adjustments -206.68% 223.50% -383.56% -77.49% 435.51%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -13.03% -8,016.47% -96.45% 118.72% -173.18%