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MODERN PLT BASED FOODS INC (MDRNF)

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  • 0.0317
  • 0.00000.00%
15min DelayClose Apr 28 09:30 ET
466.11KMarket Cap-1.09P/E (TTM)

MODERN PLT BASED FOODS INC (MDRNF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2026
(Q1)Nov 30, 2025
(FY)Aug 31, 2025
(Q4)Aug 31, 2025
(Q3)May 31, 2025
(Q2)Feb 28, 2025
(Q1)Nov 30, 2024
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
Total revenue
27.89%209.72K
-12.58%165.19K
-9.15%568.24K
-32.40%70.28K
5.86%145.02K
-20.47%163.99K
5.96%188.95K
-16.75%625.48K
0.04%103.97K
-5.49%136.99K
Operating revenue
27.89%209.72K
-12.58%165.19K
-9.15%568.24K
-32.40%70.28K
5.86%145.02K
-20.47%163.99K
5.96%188.95K
-16.75%625.48K
0.04%103.97K
-5.49%136.99K
Cost of revenue
40.56%170.45K
-18.07%124.35K
-9.89%450.94K
-25.41%64.09K
-4.24%113.82K
-21.96%121.27K
8.19%151.77K
-22.73%500.45K
-33.74%85.92K
21.28%118.86K
Gross profit
-8.07%39.27K
9.82%40.84K
-6.19%117.3K
-65.71%6.19K
72.11%31.2K
-15.92%42.72K
-2.25%37.19K
20.55%125.04K
170.13%18.06K
-61.38%18.13K
Operating expense
38.49%101.91K
-62.89%95.32K
-41.04%630.8K
-52.89%192.56K
-63.14%107.8K
-55.47%73.59K
25.67%256.85K
-34.19%1.07M
42.20%408.76K
15.75%292.41K
Selling and administrative expenses
50.07%92.25K
-64.26%88.07K
-37.86%591.69K
-52.24%184.93K
-63.86%98.85K
-48.22%61.47K
41.93%246.43K
-35.41%952.17K
51.86%387.18K
24.50%273.56K
-Selling and marketing expense
25.84%5.41K
-41.41%1.35K
-87.22%11.35K
164.31%1.75K
-86.41%2.99K
-93.34%4.3K
-53.36%2.3K
-81.62%88.77K
-422.78%-2.72K
175.66%22.03K
-General and administrative expense
51.89%86.84K
-64.48%86.72K
-32.78%580.34K
-53.02%183.18K
-61.89%95.86K
5.51%57.17K
44.72%244.12K
-12.89%863.39K
53.44%389.91K
18.80%251.53K
Research and development costs
----
----
-89.21%942
--0
20.77%942
----
----
108.83%8.73K
--7.95K
78.90%780
Depreciation amortization depletion
-10.32%3.1K
-14.89%3.14K
-77.19%13.59K
-43.74%3.22K
-43.72%3.22K
-85.62%3.46K
-84.68%3.69K
-42.82%59.57K
-78.06%5.73K
-78.08%5.73K
-Depreciation and amortization
-10.32%3.1K
-14.89%3.14K
-77.19%13.59K
-43.74%3.22K
-43.72%3.22K
-85.62%3.46K
-84.68%3.69K
-42.82%59.57K
-78.06%5.73K
-78.08%5.73K
Other operating expenses
-24.23%6.56K
-39.05%4.11K
-50.29%24.58K
-44.29%4.4K
-61.32%4.78K
-61.49%8.66K
0.49%6.74K
14.09%49.44K
23.50%7.9K
94.60%12.35K
Operating profit
-102.93%-62.64K
75.20%-54.48K
45.65%-513.5K
52.30%-186.37K
72.07%-76.6K
73.03%-30.87K
-32.05%-219.67K
37.93%-944.87K
-24.74%-390.71K
-33.35%-274.29K
Net non-operating interest income expense
-58.36%-79.61K
-9.50%-59.32K
-96.33%-210.68K
-23.02%-54.8K
-48.23%-51.43K
-220.76%-50.27K
-337.13%-54.17K
-221.31%-107.31K
-371.61%-44.55K
-269.28%-34.69K
Non-operating interest expense
58.36%79.61K
9.50%59.32K
96.33%210.68K
23.02%54.8K
48.23%51.43K
220.76%50.27K
337.13%54.17K
221.31%107.31K
371.61%44.55K
269.28%34.69K
Other net income (expense)
420.51%15.58K
105.85%9.21K
-152.02%-126.07K
-92.35%12.53K
2,731.50%23.64K
-112.12%-4.86K
-509.31%-157.38K
103.59%242.35K
103.66%163.85K
-98.13%835
Gain on sale of security
177.66%3.78K
75.01%-2.77K
-299.08%-7.78K
-65.90%532
144.97%7.64K
-2,606.19%-4.86K
-1,051.14%-11.1K
114.87%3.91K
103.39%1.56K
259.67%3.12K
Special income (charges)
--0
--0
-305.50%-148.52K
--0
--0
--0
---148.52K
101.05%72.27K
101.67%75.46K
-144.08%-3.19K
-Less:Restructuring and merger&acquisition
--0
--0
959.99%165.17K
--0
--0
--0
--165.17K
-99.77%15.58K
-99.65%15.58K
--0
-Less:Impairment of capital assets
----
----
----
----
----
----
----
--0
----
----
-Less:Other special charges
----
----
----
----
----
----
----
-802.31%-91.05K
----
----
-Write off
--0
--0
-620.34%-16.65K
--0
--0
--0
---16.65K
-10.56%3.2K
-99.80%7
--3.19K
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
--0
--0
--0
Other non- operating income (expenses)
--11.81K
436.45%11.98K
-81.81%30.23K
-86.18%12K
1,662.11%16K
----
-94.33%2.23K
16.03%166.17K
120.16%86.83K
-97.70%908
Income before tax
-47.29%-126.67K
75.75%-104.59K
-4.99%-850.25K
15.76%-228.64K
66.13%-104.38K
4.43%-86K
-207.38%-431.22K
90.26%-809.82K
94.34%-271.4K
-80.86%-308.15K
Income tax
0
Net income
-47.29%-126.67K
75.75%-104.59K
-4.99%-850.25K
15.76%-228.64K
66.13%-104.38K
4.43%-86K
-207.38%-431.22K
90.23%-809.82K
94.31%-271.4K
-80.86%-308.15K
Net income continuous Operations
-47.29%-126.67K
75.75%-104.59K
-4.99%-850.25K
15.76%-228.64K
66.13%-104.38K
4.43%-86K
-207.38%-431.22K
90.23%-809.82K
94.31%-271.4K
-80.86%-308.15K
Minority interest income
-323.08%-116
-111
-81
-75
-58
52
0
0
0
0
Net income attributable to the parent company
-47.06%-126.55K
75.77%-104.48K
-4.98%-850.17K
15.78%-228.56K
66.14%-104.33K
4.37%-86.06K
-207.38%-431.22K
90.23%-809.82K
94.31%-271.4K
-80.88%-308.15K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-47.06%-126.55K
75.77%-104.48K
-4.98%-850.17K
15.78%-228.56K
66.14%-104.33K
4.37%-86.06K
-207.38%-431.22K
90.23%-809.82K
94.31%-271.4K
-80.88%-308.15K
Basic earnings per share
0.00%-0.01
75.00%-0.01
30.00%-0.07
50.00%-0.02
75.00%-0.01
0.00%-0.01
-100.00%-0.04
92.65%-0.1
94.87%-0.04
-33.33%-0.04
Diluted earnings per share
0.00%-0.01
75.00%-0.01
30.00%-0.07
50.00%-0.02
75.00%-0.01
0.00%-0.01
-100.00%-0.04
92.65%-0.1
94.87%-0.04
-33.33%-0.04
Dividend per share
Currency Unit
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
Audit Opinions
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--
Unqualified Opinion with Explanatory Notes
--
--
--
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Unqualified Opinion with Explanatory Notes
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--
(Q2)Feb 28, 2026(Q1)Nov 30, 2025(FY)Aug 31, 2025(Q4)Aug 31, 2025(Q3)May 31, 2025(Q2)Feb 28, 2025(Q1)Nov 30, 2024(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024
Total revenue 27.89%209.72K-12.58%165.19K-9.15%568.24K-32.40%70.28K5.86%145.02K-20.47%163.99K5.96%188.95K-16.75%625.48K0.04%103.97K-5.49%136.99K
Operating revenue 27.89%209.72K-12.58%165.19K-9.15%568.24K-32.40%70.28K5.86%145.02K-20.47%163.99K5.96%188.95K-16.75%625.48K0.04%103.97K-5.49%136.99K
Cost of revenue 40.56%170.45K-18.07%124.35K-9.89%450.94K-25.41%64.09K-4.24%113.82K-21.96%121.27K8.19%151.77K-22.73%500.45K-33.74%85.92K21.28%118.86K
Gross profit -8.07%39.27K9.82%40.84K-6.19%117.3K-65.71%6.19K72.11%31.2K-15.92%42.72K-2.25%37.19K20.55%125.04K170.13%18.06K-61.38%18.13K
Operating expense 38.49%101.91K-62.89%95.32K-41.04%630.8K-52.89%192.56K-63.14%107.8K-55.47%73.59K25.67%256.85K-34.19%1.07M42.20%408.76K15.75%292.41K
Selling and administrative expenses 50.07%92.25K-64.26%88.07K-37.86%591.69K-52.24%184.93K-63.86%98.85K-48.22%61.47K41.93%246.43K-35.41%952.17K51.86%387.18K24.50%273.56K
-Selling and marketing expense 25.84%5.41K-41.41%1.35K-87.22%11.35K164.31%1.75K-86.41%2.99K-93.34%4.3K-53.36%2.3K-81.62%88.77K-422.78%-2.72K175.66%22.03K
-General and administrative expense 51.89%86.84K-64.48%86.72K-32.78%580.34K-53.02%183.18K-61.89%95.86K5.51%57.17K44.72%244.12K-12.89%863.39K53.44%389.91K18.80%251.53K
Research and development costs ---------89.21%942--020.77%942--------108.83%8.73K--7.95K78.90%780
Depreciation amortization depletion -10.32%3.1K-14.89%3.14K-77.19%13.59K-43.74%3.22K-43.72%3.22K-85.62%3.46K-84.68%3.69K-42.82%59.57K-78.06%5.73K-78.08%5.73K
-Depreciation and amortization -10.32%3.1K-14.89%3.14K-77.19%13.59K-43.74%3.22K-43.72%3.22K-85.62%3.46K-84.68%3.69K-42.82%59.57K-78.06%5.73K-78.08%5.73K
Other operating expenses -24.23%6.56K-39.05%4.11K-50.29%24.58K-44.29%4.4K-61.32%4.78K-61.49%8.66K0.49%6.74K14.09%49.44K23.50%7.9K94.60%12.35K
Operating profit -102.93%-62.64K75.20%-54.48K45.65%-513.5K52.30%-186.37K72.07%-76.6K73.03%-30.87K-32.05%-219.67K37.93%-944.87K-24.74%-390.71K-33.35%-274.29K
Net non-operating interest income expense -58.36%-79.61K-9.50%-59.32K-96.33%-210.68K-23.02%-54.8K-48.23%-51.43K-220.76%-50.27K-337.13%-54.17K-221.31%-107.31K-371.61%-44.55K-269.28%-34.69K
Non-operating interest expense 58.36%79.61K9.50%59.32K96.33%210.68K23.02%54.8K48.23%51.43K220.76%50.27K337.13%54.17K221.31%107.31K371.61%44.55K269.28%34.69K
Other net income (expense) 420.51%15.58K105.85%9.21K-152.02%-126.07K-92.35%12.53K2,731.50%23.64K-112.12%-4.86K-509.31%-157.38K103.59%242.35K103.66%163.85K-98.13%835
Gain on sale of security 177.66%3.78K75.01%-2.77K-299.08%-7.78K-65.90%532144.97%7.64K-2,606.19%-4.86K-1,051.14%-11.1K114.87%3.91K103.39%1.56K259.67%3.12K
Special income (charges) --0--0-305.50%-148.52K--0--0--0---148.52K101.05%72.27K101.67%75.46K-144.08%-3.19K
-Less:Restructuring and merger&acquisition --0--0959.99%165.17K--0--0--0--165.17K-99.77%15.58K-99.65%15.58K--0
-Less:Impairment of capital assets ------------------------------0--------
-Less:Other special charges -----------------------------802.31%-91.05K--------
-Write off --0--0-620.34%-16.65K--0--0--0---16.65K-10.56%3.2K-99.80%7--3.19K
-Gain on sale of property,plant,equipment ------------------------------0--0--0
Other non- operating income (expenses) --11.81K436.45%11.98K-81.81%30.23K-86.18%12K1,662.11%16K-----94.33%2.23K16.03%166.17K120.16%86.83K-97.70%908
Income before tax -47.29%-126.67K75.75%-104.59K-4.99%-850.25K15.76%-228.64K66.13%-104.38K4.43%-86K-207.38%-431.22K90.26%-809.82K94.34%-271.4K-80.86%-308.15K
Income tax 0
Net income -47.29%-126.67K75.75%-104.59K-4.99%-850.25K15.76%-228.64K66.13%-104.38K4.43%-86K-207.38%-431.22K90.23%-809.82K94.31%-271.4K-80.86%-308.15K
Net income continuous Operations -47.29%-126.67K75.75%-104.59K-4.99%-850.25K15.76%-228.64K66.13%-104.38K4.43%-86K-207.38%-431.22K90.23%-809.82K94.31%-271.4K-80.86%-308.15K
Minority interest income -323.08%-116-111-81-75-58520000
Net income attributable to the parent company -47.06%-126.55K75.77%-104.48K-4.98%-850.17K15.78%-228.56K66.14%-104.33K4.37%-86.06K-207.38%-431.22K90.23%-809.82K94.31%-271.4K-80.88%-308.15K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -47.06%-126.55K75.77%-104.48K-4.98%-850.17K15.78%-228.56K66.14%-104.33K4.37%-86.06K-207.38%-431.22K90.23%-809.82K94.31%-271.4K-80.88%-308.15K
Basic earnings per share 0.00%-0.0175.00%-0.0130.00%-0.0750.00%-0.0275.00%-0.010.00%-0.01-100.00%-0.0492.65%-0.194.87%-0.04-33.33%-0.04
Diluted earnings per share 0.00%-0.0175.00%-0.0130.00%-0.0750.00%-0.0275.00%-0.010.00%-0.01-100.00%-0.0492.65%-0.194.87%-0.04-33.33%-0.04
Dividend per share
Currency Unit CADCADCADCADCADCADCADCADCADCAD
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----
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