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NetraMark Holdings Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 432,495 456,127 89,267 113,031 --
Operating Revenue 432,495 456,127 89,267 113,031 --
Selling General And Administration 5.7M 3.9M 5.4M 7.4M --
General And Administrative Expense 5.4M 3.9M 4.9M 6.3M --
Research And Development -- -- -- -- 0.00
Depreciation And Amortization In Income Statement -- 0.00 610,488 596,905 0.00
Other Operating Expenses -41,700 -139,913 -110,200 -- --
Operating Expense 5.7M 3.8M 5.9M 8.0M --
Operating Income -5.2M -3.3M -5.9M -7.9M --
EBIT -5.2M -3.3M -5.9M -7.9M --
Other Income Expense 41,700 139,913 -8.3M -5.8M --
Other Non Operating Income Expenses 41,700 139,913 110,200 -- --
Special Income Charges -- 0.00 -8.3M -5.8M -37,952
Restructuring And Mergern Acquisition -- -- -- 0.00 37,952
Pretax Income -5.2M -3.3M -14.2M -13.7M --
Tax Provision -- -- 0.00 -248,123 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 -104,421 --
Net Income From Continuing And Discontinued Operation -5.2M -3.3M -14.2M -13.4M --
Net Income From Continuing Operation Net Minority Interest -5.2M -3.3M -14.2M -13.4M --
Net Income Including Noncontrolling Interests -5.2M -3.3M -14.2M -13.4M --
Net Income Common Stockholders -5.2M -3.3M -14.2M -13.4M --
Net Income -5.2M -3.3M -14.2M -13.4M --
EBITDA -5.2M -3.3M -5.2M -7.3M --
Normalized EBITDA -5.2M -3.3M 3.1M -1.6M --
Reconciled Depreciation -- 0.00 610,488 596,905 0.00
Basic EPS -0.07 -0.05 -0.28 -0.34 --
Diluted EPS -0.07 -0.05 -0.28 -0.34 --
Basic Average Shares 78.7M 67.4M 49.7M 39.5M --
Diluted Average Shares 78.7M 67.4M 49.7M 39.5M --
Total Unusual Items -- 0.00 -8.3M -5.8M -37,952
Total Unusual Items Excluding Goodwill -- 0.00 -8.3M -5.8M -37,952
Tax Rate For Calcs 0.00 0.00 0.00 0.02 --
Normalized Income -5.2M -3.3M -5.9M -7.8M --
Depreciation Amortization Depletion Income Statement -- 0.00 610,488 596,905 0.00
Diluted NI Availto Com Stockholders -5.2M -3.3M -14.2M -13.4M --
Impairment Of Capital Assets -- 0.00 8.3M 5.8M 0.00
Net Income Continuous Operations -5.2M -3.3M -14.2M -13.4M --
Other Gand A 3.9M 2.4M 2.7M 3.5M --
Other Special Charges -- -- -110,200 -- --
Salaries And Wages 1.6M 1.5M 2.3M 2.8M --
Selling And Marketing Expense 262,516 60,539 502,697 1.2M --
Total Expenses 5.7M 3.8M 5.9M 8.0M --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 1.5M 59,753 1.8M 10,092 --
Cash Cash Equivalents And Short Term Investments 2.0M 64,902 1.8M 15,092 --
Other Short Term Investments 533,165 5,149 5,000 5,000 --
Accounts Receivable 0.00 81,049 0.00 8,432 --
Receivables 129,895 131,438 81,729 253,613 --
Prepaid Assets 16,986 11,232 46,577 8,162 --
Current Assets 2.2M 207,572 1.9M 276,867 --
Goodwill -- -- 0.00 6.4M 0.00
Goodwill And Other Intangible Assets -- -- 0.00 8.9M 1.6M
Other Intangible Assets -- -- -- 2.5M 1.6M
Total Non Current Assets 0.00 0.00 0.00 8.9M --
Total Assets 2.2M 207,572 1.9M 9.2M --
Payables And Accrued Expenses 303,465 330,939 801,381 1.1M --
Current Deferred Revenue 38,702 75,190 23,029 23,029 --
Current Liabilities 342,167 406,129 824,410 1.1M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 342,167 406,129 824,410 1.1M --
Common Stock 39.0M 30.5M 28.8M 24.2M --
Capital Stock 39.0M 30.5M 28.8M 24.2M --
Additional Paid In Capital 4.4M 5.6M 5.3M 2.7M --
Retained Earnings -41.5M -36.3M -33.0M -18.8M --
Common Stock Equity 1.8M -198,557 1.1M 8.1M --
Stockholders Equity 1.8M -198,557 1.1M 8.1M --
Total Equity Gross Minority Interest 1.8M -198,557 1.1M 8.1M --
Total Capitalization 1.8M -198,557 1.1M 8.1M --
Net Tangible Assets 1.8M -198,557 1.1M -810,312 --
Tangible Book Value 1.8M -198,557 1.1M -810,312 --
Working Capital 1.8M -198,557 1.1M -810,312 --
Invested Capital 1.8M -198,557 1.1M 8.1M --
Share Issued 87.4M 70.3M 65.6M 42.5M --
Ordinary Shares Number 87.4M 70.3M 65.6M 42.5M --
Current Deferred Liabilities 38,702 75,190 23,029 23,029 --
Taxes Receivable 129,895 50,389 81,729 245,181 --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -3.8M -2.3M -2.4M -4.8M --
Cash Flow From Continuing Operating Activities -3.8M -2.3M -2.4M -4.8M --
Depreciation And Amortization -- 0.00 610,488 596,905 0.00
Depreciation Amortization Depletion -- 0.00 610,488 596,905 0.00
Stock Based Compensation 819,601 595,997 1.4M 1.2M --
Deferred Tax -- -- 0.00 -248,123 0.00
Deferred Income Tax -- -- 0.00 -248,123 0.00
Change In Working Capital -68,173 -432,645 226,300 701,064 --
Changes In Account Receivables 81,049 -81,049 8,432 -8,432 --
Change In Receivables 1,543 -49,709 171,884 94,042 --
Change In Payables And Accrued Expense -27,474 -470,442 92,831 445,601 --
Change In Other Working Capital -36,488 52,161 -- 23,029 -1.6M
Change In Other Current Assets -- -- -- -- -40,000
Other Non Cash Items 656,597 878,625 1.3M 609,228 --
Capital Expenditure -- -- -- -152,494 -1.6M
Purchase Of Business -- -- 0.00 -2.1M 0.00
Purchase Of Investment -1.5M 0.00 -- -- -40,000
Sale Of Investment 1.0M 0.00 0.00 35,000 --
Net Investment Purchase And Sale -513,750 0.00 0.00 35,000 --
Investing Cash Flow -513,750 0.00 0.00 -2.2M --
Cash Flow From Continuing Investing Activities -513,750 0.00 0.00 -2.2M --
Issuance Of Capital Stock -- 0.00 4.0M 575,085 8.7M
Net Common Stock Issuance -- 0.00 4.0M 575,085 8.7M
Financing Cash Flow 5.8M 573,000 4.2M 691,576 --
Cash Flow From Continuing Financing Activities 5.8M 573,000 4.2M 691,576 --
Changes In Cash 1.4M -1.7M 1.8M -6.3M --
Beginning Cash Position 59,753 1.8M 10,092 6.3M --
End Cash Position 1.5M 59,753 1.8M 10,092 --
Free Cash Flow -3.8M -2.3M -2.4M -4.9M --
Amortization Cash Flow -- 0.00 610,488 596,905 --
Amortization Of Intangibles -- 0.00 610,488 596,905 --
Asset Impairment Charge -- 0.00 8.3M 5.8M 0.00
Change In Prepaid Assets -5,754 35,345 -38,415 138,392 --
Common Stock Issuance -- 0.00 4.0M 575,085 8.7M
Net Business Purchase And Sale -- -- 0.00 -2.1M 0.00
Net Income From Continuing Operations -5.2M -3.3M -14.2M -13.4M --
Net Intangibles Purchase And Sale -- -- 0.00 -152,494 -1.6M
Operating Gains Losses -- -- -110,200 -- --
Proceeds From Stock Option Exercised 5.8M 573,000 185,000 116,491 --
Purchase Of Intangibles -- -- 0.00 -152,494 -1.6M
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