◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

Aluula Composites Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 2.9M 1.6M 1.3M -- --
Operating Revenue 2.9M 1.6M 1.3M -- --
Cost Of Revenue 1.7M 913,244 693,782 -- --
Gross Profit 1.2M 660,433 567,747 -- --
Selling General And Administration 977,733 805,674 783,357 -- --
General And Administrative Expense 909,459 780,814 771,240 -- --
Research And Development 101,393 76,169 36,173 -- --
Depreciation And Amortization In Income Statement 101,067 104,917 104,801 -- --
Operating Expense 1.2M 986,760 924,331 -- --
Operating Income 64,254 -326,327 -356,584 -- --
EBIT 92,737 -310,787 -348,812 -- --
Interest Expense 32,637 32,594 38,151 -- --
Interest Expense Non Operating 32,637 32,594 38,151 -- --
Interest Income 28,483 15,540 7,772 -- --
Interest Income Non Operating 28,483 15,540 7,772 -- --
Net Interest Income -4,154 -17,054 -30,379 -- --
Special Income Charges 0.00 -- -- -- --
Pretax Income 60,100 -343,381 -386,963 -- --
Tax Provision -17,642 -17,643 -17,642 -- --
Tax Effect Of Unusual Items 0.00 0.00 0.00 -- --
Net Income From Continuing And Discontinued Operation -51,157 -386,674 -374,716 -- --
Net Income From Continuing Operation Net Minority Interest 77,742 -325,738 -369,321 -- --
Net Income Including Noncontrolling Interests -51,157 -386,674 -374,716 -- --
Net Income Common Stockholders -51,157 -386,674 -374,716 -- --
Net Income -51,157 -386,674 -374,716 -- --
EBITDA 224,372 -176,235 -214,378 -- --
Normalized EBITDA 224,372 -176,235 -214,378 -- --
Reconciled Depreciation 131,635 134,552 134,434 -- --
Basic EPS -- -0.01 -0.03 -- --
Diluted EPS -- -0.01 -0.03 -- --
Basic Average Shares -- 25.1M 13.9M -- --
Diluted Average Shares -- 25.1M 13.9M -- --
Total Unusual Items 0.00 -- -- -- --
Total Unusual Items Excluding Goodwill 0.00 -- -- -- --
Tax Rate For Calcs 0.15 0.05 0.05 -- --
Normalized Income 77,742 -325,738 -369,321 -- --
Amortization 66,507 66,430 66,375 -- --
Amortization Of Intangibles Income Statement 66,507 66,430 66,375 -- --
Depreciation Amortization Depletion Income Statement 101,067 104,917 104,801 -- --
Depreciation Income Statement 34,560 38,487 38,426 -- --
Diluted NI Availto Com Stockholders -51,157 -386,674 -374,716 -- --
Gain On Sale Of Ppe 0.00 -- -- -- --
Net Income Continuous Operations 77,742 -325,738 -369,321 -- --
Net Income Discontinuous Operations -128,899 -60,936 -5,395 -- --
Net Non Operating Interest Income Expense -4,154 -17,054 -30,379 -- --
Other Gand A 206,023 211,948 170,655 -- --
Reconciled Cost Of Revenue 1.6M 883,609 664,149 -- --
Salaries And Wages 703,436 568,866 600,585 -- --
Selling And Marketing Expense 68,274 24,860 12,117 -- --
Total Expenses 2.9M 1.9M 1.6M -- --
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 2.1M 1.8M 2.9M -- --
Cash Cash Equivalents And Short Term Investments 2.1M 1.8M 2.9M -- --
Accounts Receivable 1.6M 1.2M 806,107 -- --
Receivables 1.7M 1.1M 789,983 -- --
Inventory 2.0M 1.7M 1.3M -- --
Other Current Assets 504,505 216,093 288,613 -- --
Current Assets 6.3M 5.0M 5.7M -- --
Gross PPE 1.5M 1.5M 1.4M -- --
Accumulated Depreciation -1.0M -874,383 -806,261 -- --
Net PPE 510,883 593,867 634,000 -- --
Goodwill 4.0M 4.0M 4.0M -- --
Goodwill And Other Intangible Assets 7.4M 7.5M 7.6M -- --
Other Intangible Assets 3.4M 3.5M 3.6M -- --
Investments And Advances 0.00 0.00 0.00 -- --
Other Non Current Assets -- 22,694 22,693 -- --
Total Non Current Assets 7.9M 8.1M 8.2M -- --
Total Assets 14.2M 13.2M 13.9M -- --
Current Debt 919,460 916,712 921,131 -- --
Current Debt And Capital Lease Obligation 1.1M 1.1M 1.1M -- --
Accounts Payable 679,704 465,790 507,087 -- --
Payables 796,786 517,306 549,211 -- --
Payables And Accrued Expenses 1.3M 828,324 1.1M -- --
Current Accrued Expenses 518,591 311,018 532,177 -- --
Current Deferred Revenue 46,636 115,926 53,425 -- --
Other Current Liabilities 1,995 18,673 50,106 -- --
Current Liabilities 3.4M 3.0M 3.3M -- --
Long Term Debt 322,693 383,104 407,378 -- --
Long Term Debt And Capital Lease Obligation 322,693 443,721 503,935 -- --
Long Term Capital Lease Obligation 0.00 60,617 96,557 -- --
Total Non Current Liabilities Net Minority Interest 322,693 443,721 503,935 -- --
Total Liabilities Net Minority Interest 3.7M 3.4M 3.8M -- --
Common Stock 20.4M 18.3M 18.3M -- --
Capital Stock 20.4M 18.3M 18.3M -- --
Additional Paid In Capital 2.0M 2.4M 2.4M -- --
Retained Earnings -11.8M -11.0M -10.6M -- --
Common Stock Equity 10.5M 9.8M 10.1M -- --
Stockholders Equity 10.5M 9.8M 10.1M -- --
Total Equity Gross Minority Interest 10.5M 9.8M 10.1M -- --
Total Capitalization 10.9M 10.1M 10.5M -- --
Net Tangible Assets 3.1M 2.2M 2.5M -- --
Tangible Book Value 3.1M 2.2M 2.5M -- --
Working Capital 2.9M 2.1M 2.4M -- --
Invested Capital 11.8M 11.1M 11.4M -- --
Total Debt 1.4M 1.5M 1.6M -- --
Share Issued 26.3M 25.1M 25.1M -- --
Ordinary Shares Number 26.3M 25.1M 25.1M -- --
Allowance For Doubtful Accounts Receivable -43,631 -17,931 -26,086 -- --
Assets Held For Sale Current 32,345 217,498 382,722 -- --
Buildings And Improvements 646,453 646,453 646,453 -- --
Capital Lease Obligations 132,178 202,472 237,152 -- --
Current Capital Lease Obligation 132,178 141,855 140,595 -- --
Current Deferred Liabilities 940,509 1.0M 1.0M -- --
Current Deferred Taxes Liabilities 893,873 929,157 946,800 -- --
Current Provisions 42,110 17,000 112,010 -- --
Financial Assets Designatedas Fair Value Through Profitor Loss Total -- 0.00 0.00 -- --
Finished Goods 485,104 419,083 211,989 -- --
Gross Accounts Receivable 1.6M 1.2M 832,193 -- --
Investmentin Financial Assets -- 0.00 0.00 -- --
Leases 7,304 7,304 7,304 -- --
Machinery Furniture Equipment 864,640 814,493 786,504 -- --
Other Current Borrowings 919,460 916,712 921,131 -- --
Other Payable 117,082 51,516 42,124 -- --
Other Receivables 205,160 124,893 38,726 -- --
Properties 0.00 0.00 0.00 -- --
Raw Materials 1.5M 1.3M 1.1M -- --
Receivables Adjustments Allowances -116,356 -255,855 -54,850 -- --
Work In Process 100,524 -- -- 0.00 --
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -53,743 -1.0M -152,906 -- --
Cash Flow From Continuing Operating Activities -77,973 -1.1M -139,397 -- --
Depreciation And Amortization 131,635 134,552 134,434 -- --
Depreciation Amortization Depletion 131,635 134,552 134,434 -- --
Stock Based Compensation 41,872 32,694 47,745 -- --
Change In Working Capital -247,240 -972,296 37,239 -- --
Change In Receivables -318,336 -304,313 242,771 -- --
Change In Inventory -426,072 -246,462 -382,716 -- --
Change In Payables And Accrued Expense 722,428 -348,074 212,331 -- --
Change In Payable 722,428 -348,074 212,331 -- --
Change In Other Working Capital -57,894 -17,643 -17,642 -- --
Change In Other Current Assets 22,693 -- -- -- --
Other Non Cash Items 142,372 9,670 10,506 -- --
Capital Expenditure -24,181 -34,339 -4,768 -- --
Purchase Of PPE -21,995 -27,989 -4,768 -- --
Net PPE Purchase And Sale -21,995 -27,989 -4,768 -- --
Sale Of Investment 0.00 0.00 187,500 -- --
Net Investment Purchase And Sale 0.00 0.00 187,500 -- --
Investing Cash Flow -24,181 -34,339 182,732 -- --
Cash Flow From Continuing Investing Activities -24,181 -34,339 182,732 -- --
Issuance Of Debt 987,372 0.00 0.00 -- --
Repayment Of Debt -72,479 -73,043 -273,043 -- -73,517
Net Issuance Payments Of Debt 914,893 -73,043 -273,043 -- -73,517
Issuance Of Capital Stock -28,349 0.00 2.5M -- --
Net Common Stock Issuance -28,349 0.00 2.5M -- --
Financing Cash Flow 906,414 -73,043 2.0M -- --
Cash Flow From Continuing Financing Activities 906,414 -73,043 2.1M -- -73,517
Changes In Cash 828,490 -1.2M 2.1M -- --
Beginning Cash Position 1.2M 2.9M 857,011 -- --
End Cash Position 2.1M 1.8M 2.9M -- --
Free Cash Flow -77,924 -1.1M -157,674 -- --
Amortization Cash Flow 66,507 66,430 66,375 -- --
Amortization Of Intangibles 66,507 66,430 66,375 -- --
Asset Impairment Charge 67,516 -- -- -- --
Cash From Discontinued Financing Activities 0.00 0.00 -72,519 -- -15,828
Cash From Discontinued Investing Activities 0.00 0.00 0.00 -- --
Cash From Discontinued Operating Activities -104,372 72,854 -13,509 -- --
Change In Prepaid Assets -190,059 -55,804 -17,505 -- --
Common Stock Issuance -28,349 0.00 2.5M -- --
Depreciation 65,128 68,122 68,059 -- --
Gain Loss On Sale Of PPE -5,562 -- -- -- --
Long Term Debt Issuance 987,372 -- -- -- --
Long Term Debt Payments 127,521 -273,043 -73,043 -- -73,517
Net Income From Continuing Operations 77,742 -325,738 -369,321 -- --
Net Intangibles Purchase And Sale -2,186 -6,350 0.00 -- --
Net Long Term Debt Issuance 1.1M -273,043 -73,043 -- 926,483
Net Other Financing Charges 1.00 0.00 -128,553 -- --
Net Short Term Debt Issuance -- 200,000 -200,000 -- --
Purchase Of Intangibles -2,186 -6,350 0.00 -- --
Sale Of PPE 0.00 -- -- -- --
Short Term Debt Issuance -- 0.00 0.00 -- --
Short Term Debt Payments -- -- -200,000 -- --
NEWS
Loading news...
TRENDING
Loading...