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AGEDB Technology Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023
Total Revenue 623,357 1.8M 2.1M
Operating Revenue 623,357 1.8M 2.1M
Cost Of Revenue 93,201 399,190 2.3M
Gross Profit 530,156 1.4M -167,173
Selling General And Administration 1.5M 2.6M 612,570
General And Administrative Expense 1.4M 2.5M 607,481
Research And Development 810,632 2.5M 1.1M
Depreciation And Amortization In Income Statement 25,048 67,478 3,132
Other Operating Expenses 80,179 251,290 44,921
Operating Expense 2.4M 5.4M 1.7M
Operating Income -1.9M -4.1M -1.9M
EBIT -1.9M -5.7M -1.9M
Interest Expense 3,115 4,862 0.00
Interest Expense Non Operating 3,115 4,862 0.00
Interest Income 7,581 75,135 0.00
Interest Income Non Operating 7,581 75,135 0.00
Net Interest Income 4,466 70,273 0.00
Other Income Expense -83,045 -1.7M 3,898
Other Non Operating Income Expenses -- -1.7M --
Special Income Charges -68,148 -761.00 0.00
Gain On Sale Of Security -14,897 -22,407 3,898
Pretax Income -2.0M -5.7M -1.9M
Tax Effect Of Unusual Items 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.0M -5.7M -1.9M
Net Income From Continuing Operation Net Minority Interest -2.0M -5.7M -1.9M
Net Income Including Noncontrolling Interests -2.0M -5.7M -1.9M
Net Income Common Stockholders -2.0M -5.7M -1.9M
Net Income -2.0M -5.7M -1.9M
EBITDA -1.9M -5.6M -1.9M
Normalized EBITDA -1.8M -5.6M -1.9M
Reconciled Depreciation 25,048 67,478 3,132
Basic EPS -- -0.57 -0.04
Diluted EPS -- -0.57 -0.04
Basic Average Shares -- 9.9M 42.2M
Diluted Average Shares -- 9.9M 42.2M
Total Unusual Items -83,045 -23,168 3,898
Total Unusual Items Excluding Goodwill -83,045 -23,168 3,898
Tax Rate For Calcs 0.00 0.00 0.00
Normalized Income -1.9M -5.6M -1.9M
Depreciation Amortization Depletion Income Statement 25,048 67,478 3,132
Depreciation Income Statement 25,048 67,478 3,132
Diluted NI Availto Com Stockholders -2.0M -5.7M -1.9M
Gain On Sale Of Ppe -26,884 -761.00 0.00
Insurance And Claims 4,080 3,193 739.00
Net Income Continuous Operations -2.0M -5.7M -1.9M
Net Non Operating Interest Income Expense 4,466 70,273 0.00
Other Gand A 636,341 234,016 223,058
Other Special Charges 41,264 -- --
Reconciled Cost Of Revenue 93,201 399,190 2.3M
Rent And Landing Fees 121,177 145,352 28,323
Rent Expense Supplemental 121,177 145,352 28,323
Salaries And Wages 664,239 2.1M 355,361
Selling And Marketing Expense 60,252 43,416 5,089
Total Expenses 2.5M 5.8M 4.0M
Total Operating Income As Reported -1.9M -4.1M -1.9M
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023
Cash And Cash Equivalents 10,253 1.5M 721,422
Cash Cash Equivalents And Short Term Investments 10,253 1.5M 721,422
Cash Financial 10,253 1.5M 721,422
Accounts Receivable 0.00 0.00 683,376
Receivables 41,054 40,016 688,957
Prepaid Assets 8,195 58,727 51,747
Current Assets 59,502 1.6M 1.5M
Gross PPE 23,554 155,134 31,385
Accumulated Depreciation -8,711 -12,837 -3,131
Net PPE 14,843 142,297 28,254
Total Non Current Assets 14,843 156,772 28,254
Total Assets 74,345 1.8M 1.5M
Current Debt And Capital Lease Obligation -- 74,337 --
Accounts Payable 407,806 54,242 767,160
Payables 443,859 89,802 888,686
Payables And Accrued Expenses 443,859 89,802 888,686
Current Deferred Revenue 0.00 41,096 0.00
Current Liabilities 443,859 205,235 888,686
Long Term Debt And Capital Lease Obligation 0.00 17,003 0.00
Long Term Capital Lease Obligation 0.00 17,003 0.00
Total Non Current Liabilities Net Minority Interest 0.00 17,003 0.00
Total Liabilities Net Minority Interest 443,859 222,238 888,686
Common Stock 8.8M 8.8M 2.5M
Capital Stock 8.8M 8.8M 2.5M
Additional Paid In Capital 13,302 13,302 13,302
Retained Earnings -9.5M -7.6M -1.9M
Common Stock Equity -369,514 1.6M 631,694
Stockholders Equity -369,514 1.6M 631,694
Total Equity Gross Minority Interest -369,514 1.6M 631,694
Total Capitalization -369,514 1.6M 631,694
Net Tangible Assets -369,514 1.6M 631,694
Tangible Book Value -369,514 1.6M 631,694
Working Capital -384,357 1.4M 603,440
Invested Capital -369,514 1.6M 631,694
Total Debt 0.00 91,340 0.00
Share Issued 42.4M 42.4M 42.2M
Ordinary Shares Number 42.4M 42.4M 42.2M
Capital Lease Obligations 0.00 91,340 0.00
Current Capital Lease Obligation 0.00 74,337 0.00
Current Deferred Liabilities 0.00 41,096 0.00
Gross Accounts Receivable -- 0.00 683,376
Machinery Furniture Equipment 15,232 57,118 27,441
Non Current Prepaid Assets 0.00 14,475 0.00
Other Equity Interest 364,438 336,783 --
Other Payable 36,053 35,560 16,937
Other Properties 8,322 98,016 3,944
Other Receivables -- 3,959 --
Restricted Cash -- -- 30,000
Taxes Receivable 41,054 36,057 5,581
Total Tax Payable -- 0.00 104,589
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023
Operating Cash Flow -1.5M -3.7M -1.7M
Cash Flow From Continuing Operating Activities -1.5M -3.7M -1.7M
Depreciation And Amortization 25,048 67,478 3,132
Depreciation Amortization Depletion 25,048 67,478 3,132
Stock Based Compensation 27,655 322,930 0.00
Change In Working Capital 362,455 -128,733 147,982
Changes In Account Receivables 3,959 679,417 -683,376
Change In Receivables -1,038 544,352 -584,368
Change In Payables And Accrued Expense 354,057 -694,295 784,097
Change In Payable 354,057 -694,295 784,097
Change In Other Working Capital -41,096 41,096 --
Other Non Cash Items 26,755 1.7M --
Capital Expenditure -- -35,160 -31,386
Purchase Of PPE 0.00 -35,160 -31,386
Net PPE Purchase And Sale 0.00 -35,014 -31,386
Purchase Of Business 0.00 -473,098 0.00
Investing Cash Flow 39,809 -508,112 -31,386
Cash Flow From Continuing Investing Activities 39,809 -508,112 -31,386
Repayment Of Debt -67,907 -60,790 0.00
Net Issuance Payments Of Debt -67,907 -60,790 0.00
Issuance Of Capital Stock 0.00 5.0M 2.5M
Net Common Stock Issuance 0.00 5.0M 2.5M
Financing Cash Flow -67,907 5.0M 2.5M
Cash Flow From Continuing Financing Activities -67,907 5.0M 2.5M
Changes In Cash -1.5M 768,503 751,422
Beginning Cash Position 1.5M 751,422 0.00
End Cash Position 10,253 1.5M 751,422
Free Cash Flow -1.5M -3.8M -1.8M
Income Tax Paid Supplemental Data 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 0.00
Change In Account Payable 353,564 -712,918 767,160
Change In Prepaid Assets 50,532 -19,886 -51,747
Common Stock Issuance 0.00 5.0M 2.5M
Depreciation 25,048 67,478 3,132
Gain Loss On Sale Of PPE 26,884 761.00 0.00
Long Term Debt Payments -67,907 -60,790 0.00
Net Business Purchase And Sale 0.00 -473,098 0.00
Net Income From Continuing Operations -2.0M -5.7M -1.9M
Net Long Term Debt Issuance -67,907 -60,790 0.00
Net Other Investing Changes 39,809 -- --
Operating Gains Losses 26,884 761.00 --
Proceeds From Stock Option Exercised 0.00 57,800 0.00
Sale Of PPE 0.00 146.00 0.00
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