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Adya Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Total Revenue 2.4M 2.5M 236,219 771,855 333,079
Operating Revenue 2.4M 2.5M 236,219 771,855 333,079
Cost Of Revenue 2.7M 2.1M 144,039 168,829 287,888
Gross Profit -319,780 354,385 92,180 603,026 45,191
Selling General And Administration 312,621 267,532 217,747 175,099 329,381
General And Administrative Expense 307,666 262,112 209,613 168,777 323,472
Research And Development 20,802 12,999 13,425 25,595 64,668
Depreciation And Amortization In Income Statement 37,537 36,701 37,422 123,899 361.00
Operating Expense 370,960 317,232 268,594 324,593 394,410
Operating Income -690,740 37,153 -176,414 278,433 -349,219
EBIT -690,466 41,356 -175,486 279,264 -348,491
Interest Expense 26,632 24,797 53,939 97,213 21,576
Interest Expense Non Operating 26,632 24,797 53,939 97,213 21,576
Net Interest Income -26,632 -24,797 -53,939 -97,213 -21,576
Other Income Expense 274.00 4,203 928.00 830.00 728.00
Other Non Operating Income Expenses 274.00 4,203 928.00 830.00 728.00
Special Income Charges -- -- -- 0.00 0.00
Pretax Income -717,098 16,559 -229,425 182,051 -370,067
Tax Provision 0.00 0.00 0.00 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -717,098 16,559 -229,425 182,051 -370,067
Net Income From Continuing Operation Net Minority Interest -717,098 16,559 -229,425 182,051 -370,067
Net Income Including Noncontrolling Interests -717,098 16,559 -229,425 182,051 -370,067
Net Income Common Stockholders -717,098 16,559 -229,425 182,051 -370,067
Net Income -717,098 16,559 -229,425 182,051 -370,067
EBITDA -652,929 78,534 -138,064 403,166 -348,130
Normalized EBITDA -652,929 78,534 -138,064 403,166 -348,130
Reconciled Depreciation 37,061 37,178 37,421 123,902 0.00
Basic EPS -0.03 0.00 -0.01 -- -0.02
Diluted EPS -0.03 0.00 -0.01 -- -0.02
Basic Average Shares 23.6M 23.6M 23.6M -- 23.6M
Diluted Average Shares 23.6M 23.6M 23.6M -- 23.6M
Total Unusual Items -- -- -- 0.00 0.00
Total Unusual Items Excluding Goodwill -- -- -- 0.00 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -717,098 16,559 -229,425 182,051 -370,067
Depreciation Amortization Depletion Income Statement 37,537 36,701 37,422 123,899 361.00
Diluted NI Availto Com Stockholders -717,098 16,559 -229,425 182,051 -370,067
Gain On Sale Of Business -- -- -- 0.00 0.00
Net Income Continuous Operations -717,098 16,559 -229,425 182,051 -370,067
Net Non Operating Interest Income Expense -26,632 -24,797 -53,939 -97,213 -21,576
Other Gand A 307,666 262,112 209,613 168,777 323,472
Reconciled Cost Of Revenue 2.7M 2.1M 144,040 168,826 288,249
Selling And Marketing Expense 4,955 5,420 8,134 6,322 5,909
Total Expenses 3.1M 2.5M 412,633 493,422 682,298
Total Operating Income As Reported -690,740 37,153 -176,414 278,433 -349,219
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 49,443 3,872 44,448 52,521 31,394
Cash Cash Equivalents And Short Term Investments 49,443 3,872 44,448 52,521 31,394
Accounts Receivable 83,561 1.7M 51,206 52,314 141,111
Receivables 556,242 2.1M 559,706 560,814 66,021
Inventory 12,482 12,482 12,679 12,857 11,875
Other Current Assets 324,365 315,465 311,692 309,191 301,676
Current Assets 942,532 2.5M 928,525 935,383 410,966
Gross PPE 2.6M 2.6M 2.7M 2.7M 2.1M
Accumulated Depreciation -2.1M -2.1M -2.1M -2.1M -2.1M
Net PPE 506,497 543,558 580,736 618,157 840.00
Other Non Current Assets 10.00 10.00 10.00 10.00 --
Total Non Current Assets 506,507 543,568 580,746 618,167 840.00
Total Assets 1.4M 3.0M 1.5M 1.6M 411,806
Current Debt -- -- -- -- 1.1M
Current Debt And Capital Lease Obligation 136,708 131,715 126,880 122,210 1.1M
Accounts Payable 1.5M 3.0M 1.5M 1.5M 1.6M
Payables 1.2M 2.7M 1.5M 1.5M 3.0M
Payables And Accrued Expenses 1.6M 3.1M 1.8M 1.9M 3.0M
Current Accrued Expenses 381,133 362,380 338,730 316,759 --
Current Deferred Revenue 581,253 388,899 385,109 384,596 374,897
Other Current Liabilities -- -- -1.00 -- -4.00
Current Liabilities 2.3M 3.6M 2.4M 2.4M 4.6M
Long Term Debt 3.7M 3.2M 2.9M 2.7M --
Long Term Debt And Capital Lease Obligation 4.1M 3.7M 3.4M 3.2M --
Long Term Capital Lease Obligation 432,918 461,814 496,805 530,238 --
Other Non Current Liabilities -- -- -- -1.00 --
Total Non Current Liabilities Net Minority Interest 4.1M 3.7M 3.4M 3.2M 0.00
Total Liabilities Net Minority Interest 6.4M 7.2M 5.8M 5.6M 4.6M
Common Stock 5.6M 5.6M 5.6M 5.6M 5.6M
Capital Stock 5.6M 5.6M 5.6M 5.6M 5.6M
Additional Paid In Capital 621,402 621,402 621,402 621,402 621,402
Retained Earnings -11.2M -10.5M -10.5M -10.3M -10.5M
Common Stock Equity -5.0M -4.2M -4.2M -4.0M -4.2M
Stockholders Equity -5.0M -4.2M -4.2M -4.0M -4.2M
Total Equity Gross Minority Interest -5.0M -4.2M -4.2M -4.0M -4.2M
Total Capitalization -1.3M -1.0M -1.3M -1.3M -4.2M
Net Tangible Assets -5.0M -4.2M -4.2M -4.0M -4.2M
Tangible Book Value -5.0M -4.2M -4.2M -4.0M -4.2M
Working Capital -1.3M -1.1M -1.4M -1.4M -4.2M
Invested Capital -1.3M -1.0M -1.3M -1.3M -3.1M
Total Debt 4.2M 3.8M 3.5M 3.3M 1.1M
Net Debt 3.6M 3.2M 2.9M 2.6M 1.1M
Share Issued 23.6M 23.6M 23.6M 23.6M 23.6M
Ordinary Shares Number 23.6M 23.6M 23.6M 23.6M 23.6M
Allowance For Doubtful Accounts Receivable -83,474 -77,108 -79,919 -92,418 --
Capital Lease Obligations 569,626 593,529 623,685 652,448 0.00
Current Capital Lease Obligation 136,708 131,715 126,880 122,210 0.00
Current Deferred Liabilities 581,253 388,899 385,109 384,596 374,897
Current Notes Payable -- -- -- 0.00 1.1M
Duefrom Related Parties Current 472,681 472,681 508,500 508,500 --
Dueto Related Parties Current -- -- -- 0.00 1.4M
Gross Accounts Receivable 167,035 1.7M 131,125 144,732 141,111
Interest Payable 381,133 362,380 338,730 316,759 --
Leases 506,507 543,568 580,630 617,691 0.00
Machinery Furniture Equipment 512,826 512,826 512,826 512,826 512,826
Other Properties 1.6M 1.6M 1.6M 1.6M 1.6M
Pensionand Other Post Retirement Benefit Plans Current -- -- -- -- 128,719
Properties 0.00 0.00 0.00 0.00 0.00
Receivables Adjustments Allowances -- -- -- -- -75,090
Total Tax Payable -318,987 -317,885 -9,687 -4,505 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow -431,654 -333,214 -234,546 -603,367 0.00
Cash Flow From Continuing Operating Activities -431,654 -333,214 -234,546 -603,367 0.00
Depreciation And Amortization 37,061 37,178 37,421 123,902 0.00
Depreciation Amortization Depletion 37,061 37,178 37,421 123,902 0.00
Change In Working Capital 272,286 -356,795 -13,779 -820,539 0.00
Change In Receivables 1.6M -1.6M 1,108 -494,793 74,956
Change In Inventory 0.00 197.00 178.00 -982.00 0.00
Change In Payables And Accrued Expense -1.5M 1.2M -13,077 -326,948 -74,956
Change In Payable -- 1.2M -13,077 -326,948 366,084
Change In Other Working Capital 192,354 3,790 513.00 9,699 0.00
Other Non Cash Items -23,903 -30,156 -28,763 -88,781 0.00
Sale Of Business -- -- -- 0.00 0.00
Investing Cash Flow -- -- -- 0.00 0.00
Cash Flow From Continuing Investing Activities -- -- -- 0.00 0.00
Issuance Of Debt 477,225 292,638 226,473 706,516 0.00
Repayment Of Debt 0.00 0.00 0.00 -82,022 0.00
Net Issuance Payments Of Debt 477,225 292,638 226,473 624,494 0.00
Financing Cash Flow 477,225 292,638 226,473 624,494 0.00
Cash Flow From Continuing Financing Activities 477,225 292,638 226,473 624,494 0.00
Changes In Cash 45,571 -40,576 -8,073 21,127 0.00
Beginning Cash Position 3,872 44,448 52,521 31,394 229.00
End Cash Position 49,443 3,872 44,448 52,521 229.00
Free Cash Flow -431,654 -333,214 -234,546 -603,367 0.00
Change In Account Payable -- 1.2M -13,077 145,123 -31,031
Change In Prepaid Assets -8,901 -3,773 -2,501 -7,515 0.00
Depreciation 37,061 37,178 37,421 -- --
Gain Loss On Sale Of Business -- -- -- 0.00 0.00
Long Term Debt Issuance 477,225 292,638 226,473 -- 0.00
Long Term Debt Payments 0.00 0.00 0.00 -- 0.00
Net Business Purchase And Sale -- -- -- 0.00 0.00
Net Income From Continuing Operations -717,098 16,559 -229,425 182,051 0.00
Net Long Term Debt Issuance 477,225 292,638 226,473 -- 0.00
Net Short Term Debt Issuance -- -- -- -149,489 63,707
Short Term Debt Issuance -- -- -- -- 63,707
Short Term Debt Payments -- -- -- 0.00 0.00
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