Jamieson Wellness Inc (JWEL.TO)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,260 | 91,375 | 16,293 | 26,240 | 7,316 |
| Receivables | 118,225 | 109,422 | 110,671 | 160,798 | 143,389 |
| Inventories | 223,442 | 208,523 | 186,810 | 154,488 | 169,685 |
| Other current assets | 12,284 | 12,376 | 12,275 | 10,878 | 12,181 |
| TOTAL | $377,211 | $421,696 | $326,049 | $352,404 | $332,571 |
| Non-Current Assets | |||||
| PPE Net | 107,810 | 109,921 | 110,431 | 111,709 | 113,538 |
| Intangibles | 649,875 | 641,745 | 638,642 | 640,121 | 645,872 |
| Other Non-Current Assets | 3,245 | 4,109 | 3,411 | 3,029 | 4,082 |
| TOTAL | $760,930 | $755,775 | $752,484 | $754,859 | $763,492 |
| Total Assets | $1,138,141 | $1,177,471 | $1,078,533 | $1,107,263 | $1,096,063 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 127,908 | 130,459 | 128,456 | 128,767 | 132,352 |
| Accrued Expenses | N/A | N/A | N/A | 13,781 | N/A |
| Other current liabilities | 19,322 | 4,649 | 4,379 | 4,852 | 12,875 |
| TOTAL | $147,230 | $137,850 | $133,830 | $154,805 | $146,031 |
| Non-Current Liabilities | |||||
| Long Term Debt | 300,973 | 345,146 | 391,470 | 400,000 | 411,385 |
| Other Non-Current Liabilities | 91,043 | 104,243 | 62,297 | 62,860 | 64,439 |
| TOTAL | $493,951 | $551,435 | $511,670 | $520,867 | $534,006 |
| Total Liabilities | $641,181 | $689,285 | $645,500 | $675,672 | $680,037 |
| Shareholders' Equity | |||||
| Common Shares | 314,127 | 313,107 | 309,974 | 307,200 | 306,704 |
| Retained earnings | 86,729 | 86,495 | 85,441 | 85,483 | 70,496 |
| Other shareholders' equity | 34,499 | 28,360 | 20,746 | 21,793 | 22,983 |
| TOTAL | $454,167 | $445,487 | $433,033 | $431,591 | $416,026 |
| Total Liabilities And Equity | $1,095,348 | $1,134,772 | $1,078,533 | $1,107,263 | $1,096,063 |