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AnorTech Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 2,062 1,958 7,567 44,033 --
Gross Profit -2,062 -1,958 -7,567 -44,033 --
Selling General And Administration 503,418 711,525 438,301 858,478 --
General And Administrative Expense 503,418 711,525 438,301 858,478 --
Other Operating Expenses 749,991 227,291 115,646 102,366 --
Operating Expense 1.3M 938,816 553,947 960,844 --
Operating Income -1.3M -940,774 -561,514 -1.0M --
EBIT -1.0M 4.5M -478,586 -5.4M --
Interest Expense 1,985 3,303 21,498 15,294 --
Interest Expense Non Operating 1,985 3,303 21,498 15,294 --
Interest Income 132,718 150,486 0.00 -- --
Interest Income Non Operating 132,718 150,486 0.00 -- --
Net Interest Income 130,733 147,183 -21,498 -15,294 --
Other Income Expense 99,472 5.3M 82,928 -4.4M --
Other Non Operating Income Expenses 95,939 573,160 9,514 283,334 --
Special Income Charges 0.00 4.7M 73,333 0.00 --
Gain On Sale Of Security 3,533 -61.00 81.00 154.00 --
Earnings From Equity Interest -- -- 0.00 -4.7M -3.5M
Pretax Income -1.0M 4.5M -500,084 -5.5M --
Tax Effect Of Unusual Items 0.00 701,897 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.0M 4.5M -500,084 -5.5M --
Net Income From Continuing Operation Net Minority Interest -1.0M 4.5M -500,084 -5.5M --
Net Income Including Noncontrolling Interests -1.0M 4.5M -500,084 -5.5M --
Net Income Common Stockholders -1.0M 4.5M -500,084 -5.5M --
Net Income -1.0M 4.5M -500,084 -5.5M --
EBITDA -1.0M 4.5M -471,019 -5.4M --
Normalized EBITDA -1.0M -215,170 -544,433 -5.4M --
Reconciled Depreciation 2,062 1,958 7,567 44,033 --
Basic EPS -0.01 0.02 -0.00 -0.03 --
Diluted EPS -0.01 0.02 -0.00 -0.03 --
Basic Average Shares 181.6M 181.6M 180.0M 178.4M --
Diluted Average Shares 181.6M 181.6M 180.0M 178.4M --
Total Unusual Items 3,533 4.7M 73,414 154.00 --
Total Unusual Items Excluding Goodwill 3,533 4.7M 73,414 154.00 --
Tax Rate For Calcs 0.00 0.15 0.00 0.00 --
Normalized Income -1.0M 481,466 -573,498 -5.5M --
Diluted NI Availto Com Stockholders -1.0M 4.5M -500,084 -5.5M --
Gain On Sale Of Business -- -- -- 0.00 370,781
Gain On Sale Of Ppe 0.00 4.7M 0.00 -- --
Impairment Of Capital Assets -- -- -- -- 0.00
Net Income Continuous Operations -1.0M 4.5M -500,084 -5.5M --
Net Non Operating Interest Income Expense 130,733 147,183 -21,498 -15,294 --
Other Gand A 127,496 159,721 85,875 73,273 --
Other Special Charges -- -- -73,333 -- --
Reconciled Cost Of Revenue 2,062 1,958 7,567 44,033 --
Rent And Landing Fees 2,211 1,692 11,313 27,993 --
Rent Expense Supplemental 2,211 1,692 11,313 27,993 --
Salaries And Wages 373,711 550,112 341,113 757,212 --
Total Expenses 1.3M 940,774 561,514 1.0M --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Cash And Cash Equivalents 2.5M 3.4M 100,205 21,018 --
Cash Cash Equivalents And Short Term Investments 2.5M 3.4M 100,205 21,018 --
Cash Financial 2.5M 3.4M 100,205 21,018 --
Receivables 22,334 31,235 10,628 11,605 --
Inventory -- -- -- -- 0.00
Prepaid Assets 23,271 16,126 2,225 9,047 --
Current Assets 2.6M 3.5M 113,058 41,670 --
Gross PPE 175,722 174,726 175,981 175,096 --
Accumulated Depreciation -164,874 -162,812 -160,854 -153,287 --
Net PPE 10,848 11,914 15,127 21,809 --
Investments And Advances -- -- -- 0.00 4.7M
Long Term Equity Investment -- -- -- 0.00 4.7M
Total Non Current Assets 10,848 11,914 15,127 21,809 --
Total Assets 2.6M 3.5M 128,185 63,479 --
Current Debt -- -- 222,725 131,354 --
Current Debt And Capital Lease Obligation -- -- 222,725 139,927 47,995
Accounts Payable 80,335 11,983 41,429 50,236 --
Payables 80,335 11,983 41,429 50,236 --
Payables And Accrued Expenses 107,189 80,245 675,294 735,817 --
Current Accrued Expenses 26,854 68,262 633,865 685,581 --
Other Current Liabilities -- -- 313,006 -- --
Current Liabilities 107,189 80,245 1.2M 875,744 --
Long Term Debt And Capital Lease Obligation -- -- -- -- 8,573
Long Term Capital Lease Obligation -- -- -- 0.00 8,573
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 107,189 80,245 1.2M 875,744 --
Common Stock 78.4M 78.4M 78.4M 78.2M --
Capital Stock 78.4M 78.4M 78.4M 78.2M --
Additional Paid In Capital 12.6M 12.1M 11.2M 11.2M --
Retained Earnings -89.4M -88.4M -92.8M -92.3M --
Gains Losses Not Affecting Retained Earnings -- -- -- 0.00 0.00
Common Stock Equity 2.5M 3.4M -1.1M -812,265 --
Stockholders Equity 2.5M 3.4M -1.1M -812,265 --
Total Equity Gross Minority Interest 2.5M 3.4M -1.1M -812,265 --
Total Capitalization 2.5M 3.4M -1.1M -812,265 --
Net Tangible Assets 2.5M 3.4M -1.1M -812,265 --
Tangible Book Value 2.5M 3.4M -1.1M -812,265 --
Working Capital 2.5M 3.4M -1.1M -834,074 --
Invested Capital 2.5M 3.4M -860,115 -680,911 --
Total Debt -- -- 222,725 139,927 56,568
Net Debt -- -- 122,520 110,336 --
Share Issued 181.6M 181.6M 178.4M 178.4M --
Ordinary Shares Number 181.6M 181.6M 178.4M 178.4M --
Buildings And Improvements -- -- -- 138,210 138,210
Capital Lease Obligations -- -- 0.00 8,573 56,568
Current Capital Lease Obligation -- -- 0.00 8,573 47,995
Current Notes Payable -- 0.00 222,725 131,354 0.00
Finished Goods -- -- -- -- 0.00
Foreign Currency Translation Adjustments -- -- -- 0.00 0.00
Investmentsin Associatesat Cost -- -- -- 0.00 4.7M
Machinery Furniture Equipment 30,136 30,136 23,260 23,260 --
Other Equity Interest 908,425 1.3M 2.2M 2.1M --
Other Properties 145,586 144,590 152,721 151,836 --
Raw Materials -- -- -- -- 0.00
Restricted Cash -- -- -- -- 0.00
Taxes Receivable 22,334 31,235 10,628 11,605 --
Work In Process -- -- -- -- 0.00
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Operating Cash Flow -895,267 -821,354 -294,234 -165,953 --
Cash Flow From Continuing Operating Activities -895,267 -821,354 -294,234 -165,953 --
Depreciation And Amortization 2,062 1,958 7,567 44,033 --
Depreciation Amortization Depletion 2,062 1,958 7,567 44,033 --
Stock Based Compensation 99,237 24,942 67,842 118,673 --
Change In Working Capital 28,700 -629,557 35,610 403,819 --
Change In Receivables 8,901 -20,607 977.00 25,653 --
Change In Inventory -- -- -- 0.00 -102,850
Change In Payables And Accrued Expense 26,944 -595,049 27,811 374,178 --
Other Non Cash Items -- 1,795 21,498 4,205 20,022
Capital Expenditure -- -6,876 -- -- -596,540
Purchase Of PPE 0.00 -6,876 0.00 0.00 --
Net PPE Purchase And Sale 0.00 4.4M 0.00 0.00 --
Investing Cash Flow -996.00 4.4M 312,121 -7,373 --
Cash Flow From Continuing Investing Activities -996.00 4.4M 312,121 -7,373 --
Issuance Of Debt -- 0.00 70,000 125,000 0.00
Repayment Of Debt 0.00 -224,520 -8,700 -52,200 --
Net Issuance Payments Of Debt 0.00 -224,520 61,300 72,800 --
Financing Cash Flow 0.00 -224,520 61,300 72,800 --
Cash Flow From Continuing Financing Activities 0.00 -224,520 61,300 72,800 --
Effect Of Exchange Rate Changes -- -- -- -- 36,099
Changes In Cash -896,263 3.3M 79,187 -100,526 --
Beginning Cash Position 3.4M 100,205 21,018 121,544 --
End Cash Position 2.5M 3.4M 100,205 21,018 --
Free Cash Flow -895,267 -828,230 -294,234 -165,953 --
Income Tax Paid Supplemental Data -- 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 29,520 0.00 0.00 --
Change In Prepaid Assets -7,145 -13,901 6,822 3,988 --
Depreciation 2,062 1,958 7,567 44,033 --
Earnings Losses From Equity Investments -- -- 0.00 4.7M 3.5M
Gain Loss On Sale Of Business -- -- -- 0.00 -370,781
Gain Loss On Sale Of PPE 0.00 -4.7M 73,333 -- --
Long Term Debt Payments -- 0.00 -8,700 -52,200 -158,432
Net Foreign Currency Exchange Gain Loss -- -- -- 0.00 -2.0M
Net Income From Continuing Operations -1.0M 4.5M -500,084 -5.5M --
Net Long Term Debt Issuance -- 0.00 -8,700 -52,200 -158,432
Net Other Investing Changes -996.00 -- 312,121 -7,373 -573,377
Net Short Term Debt Issuance 0.00 -224,520 70,000 125,000 --
Operating Gains Losses -- -4.7M 73,333 4.7M 1.1M
Proceeds From Stock Option Exercised -- -- -- 0.00 2,475
Sale Of PPE 0.00 4.4M 0.00 -- --
Short Term Debt Issuance -- 0.00 70,000 125,000 0.00
Short Term Debt Payments 0.00 -224,520 0.00 -- --
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