Jamieson Wellness Inc (JWEL.TO)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,787 | 42,190 | 22,711 | 34,150 | 36,863 |
| Receivables | 228,031 | 143,198 | 152,277 | 137,519 | 164,499 |
| Inventories | 154,658 | 193,476 | 190,602 | 196,353 | 182,456 |
| Other current assets | 9,464 | 7,122 | 7,651 | 7,069 | 9,042 |
| TOTAL | $436,940 | $385,986 | $373,241 | $375,091 | $392,860 |
| Non-Current Assets | |||||
| PPE Net | 103,591 | 101,716 | 103,234 | 105,307 | 106,903 |
| Intangibles | 664,717 | 643,481 | 649,639 | 647,545 | 640,932 |
| Other Non-Current Assets | 3,545 | 4,288 | 3,683 | 3,919 | 2,879 |
| TOTAL | $771,853 | $749,485 | $756,556 | $756,771 | $750,714 |
| Total Assets | $1,208,793 | $1,135,471 | $1,129,797 | $1,131,862 | $1,143,574 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 4,791 | 5,490 | N/A |
| Accounts payable and accrued liabilities | 124,843 | 108,669 | 109,393 | 109,114 | 123,218 |
| Accrued Expenses | 12,810 | N/A | N/A | N/A | 12,302 |
| Other current liabilities | 30,655 | 28,929 | 127 | N/A | 7,546 |
| TOTAL | $172,681 | $139,933 | $116,244 | $115,957 | $145,329 |
| Non-Current Liabilities | |||||
| Long Term Debt | 308,285 | 335,000 | 332,587 | 340,285 | 325,000 |
| Other Non-Current Liabilities | 71,781 | 73,245 | 93,802 | 91,101 | 89,256 |
| TOTAL | $487,732 | $510,567 | $529,283 | $536,520 | $517,050 |
| Total Liabilities | $660,413 | $650,500 | $645,527 | $652,477 | $662,379 |
| Shareholders' Equity | |||||
| Common Shares | 326,219 | 320,179 | 313,799 | 312,941 | 312,593 |
| Retained earnings | 99,109 | 71,270 | 69,466 | 68,694 | 80,654 |
| Other shareholders' equity | 56,018 | 28,056 | 36,046 | 32,591 | 26,597 |
| TOTAL | $505,181 | $442,562 | $441,677 | $435,010 | $438,933 |
| Total Liabilities And Equity | $1,165,594 | $1,093,062 | $1,087,204 | $1,087,487 | $1,101,312 |