Financial information statistics: 2021 to 2022

These tables provide an overview of our financial information, based on the latest available statistics.

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Revenues by products and services

Revenues by products and services (fiscal year 2021 to 2022)
Product or service Percent Revenues (in CAD)
Patents 78.2% 121,981,870
Trademarks 18.6% 28,962,455
Copyright and industrial designs 3.4% 5,280,063
Services to business 0.2% 241,511
OtherFootnote 1 -0.4% (-577,490)
Total 100.0% 155,888,409

Operating expenditures by category

Operating expenditures by category (fiscal year 2021 to 2022)
Category Percent Operating expenditures (in CAD)
Salaries and benefits 63.1% 123,258,407
Professional services 24.1% 47,083,924
Amortization 5.8% 11,275,611
Accommodation 3.9% 7,690,741
Other 3.1% 6,050,483
Total 100.0% 195,359,165

Expenditures by branch grouping

Expenditures by branch grouping (fiscal year 2021 to 2022)
Branch grouping Percent Expenditures (in CAD)
Product lines 68.1% 133,085,861
Direct support 20.3% 39,686,556
Indirect support 11.6% 22,586,749
Total 100.0% 195,359,165

Patent revenues

Patent revenues (fiscal year 2021 to 2022)
Patent revenues categories Percent Revenue (in CAD)
Applications 12.6% 15,349,349
Examinations 18.4% 22,475,137
Registrations and grants 4.9% 6,030,014
Assignments 2.6% 3,210,098
Maintenance and renewal fees 54.6% 66,621,912
Other revenues 3.5% 4,240,695
International Searching Authority and International Preliminary Examination Authority 3.3% 4,054,664
Total 100.0% 121,981,870

Trademark revenues

Trademark revenues (fiscal year 2021 to 2022)
Trademark revenue categories Percent Revenue (in CAD)
Applications 2.7% 778,013
Examinations 29.1% 8,423,408
Registrations and grants 33.3% 9,651,488
Assignments 5.2% 1,495,015
Maintenance and renewal fees 27.5% 7,967,617
Other revenues 2.2% 646,914
Total 100.0% 28,962,455

Industrial design revenues

Industrial design revenues (fiscal year 2021 to 2022)
Industrial design revenue categories Percent Revenue (in CAD)
Registrations and grants 58.7% 2,727,823
Assignments 4.3% 202,002
Maintenance and renewal fees 30.9% 1,435,230
Other revenues 6.1% 282,245
Total 100.0% 4,647,300
Copyright revenues (fiscal year 2021 to 2022)
Copyright revenue categories Percent Revenue (in CAD)
Applications 88.7% 560,968
Assignments 10.6% 67,355
Other revenues 0.7% 4,440
Total 100.0% 632,763