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
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 |
