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BuildDirect.com Technologies 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 Q2 2024Jun 30, 2024
Total Revenue 18.1M 16.9M 15.1M 16.7M 17.0M --
Operating Revenue 18.1M 16.9M 15.1M 16.7M 17.0M --
Cost Of Revenue 11.0M 10.1M 8.9M 10.2M 10.5M --
Gross Profit 7.0M 6.7M 6.2M 6.6M 6.5M --
Selling General And Administration 5.2M 5.3M 4.7M 5.1M 4.9M --
General And Administrative Expense 3.8M 3.8M 3.3M 3.6M 3.5M --
Research And Development -- -- -- 95,138 103,983 105,881
Depreciation And Amortization In Income Statement 894,690 741,148 770,538 758,928 702,445 --
Other Operating Expenses 941,622 -264,757 895,598 1.0M 916,051 --
Operating Expense 7.1M 5.7M 6.4M 7.0M 6.5M --
Operating Income -40,586 996,596 -155,299 -401,257 -11,147 --
EBIT -305,268 734,785 -418,295 -357,513 15,101 --
Interest Expense 494,169 407,327 348,610 389,062 332,015 --
Interest Expense Non Operating 494,169 407,327 348,610 389,062 332,015 --
Interest Income 2,168 9,888 6,440 5,183 5,771 --
Interest Income Non Operating 2,168 9,888 6,440 5,183 5,771 --
Net Interest Income -492,001 -397,439 -342,170 -383,879 -326,244 --
Other Income Expense -266,851 -271,699 -269,436 38,562 20,477 --
Other Non Operating Income Expenses 4,188 -- -- -8.00 37,461 55,281
Special Income Charges -46,368 -28,900 -120,014 -17,083 0.00 --
Restructuring And Mergern Acquisition 49,368 36,871 120,014 0.00 0.00 --
Gain On Sale Of Security -224,671 -242,799 -149,422 55,653 -16,984 --
Pretax Income -799,437 327,458 -766,905 -746,575 -316,914 --
Tax Provision 147,000 189,000 119,000 -989,812 67,500 --
Tax Effect Of Unusual Items -40,656 -40,755 -40,415 5,786 -2,548 --
Net Income From Continuing And Discontinued Operation -946,437 138,458 -885,905 243,237 -384,414 --
Net Income From Continuing Operation Net Minority Interest -946,437 138,458 -885,905 243,237 -384,414 --
Net Income Including Noncontrolling Interests -946,437 138,458 -885,905 243,237 -384,414 --
Net Income Common Stockholders -946,437 138,458 -885,905 243,237 -384,414 --
Net Income -946,437 138,458 -885,905 243,237 -384,414 --
EBITDA 589,422 1.5M 352,243 401,415 717,546 --
Normalized EBITDA 860,461 1.8M 621,679 362,845 734,530 --
Reconciled Depreciation 894,690 756,140 763,042 758,928 702,445 --
Basic EPS -0.02 0.01 -0.02 -- -0.01 -0.01
Diluted EPS -0.02 0.01 -0.02 -- -0.01 -0.01
Basic Average Shares 46.1M 42.1M 42.0M -- 42.0M 42.0M
Diluted Average Shares 46.1M 42.1M 42.0M -- 42.0M 42.0M
Total Unusual Items -271,039 -271,699 -269,436 38,570 -16,984 --
Total Unusual Items Excluding Goodwill -271,039 -271,699 -269,436 38,570 -16,984 --
Tax Rate For Calcs 0.15 0.15 0.15 0.15 0.15 --
Normalized Income -716,054 369,402 -656,884 210,452 -369,978 --
Depreciation Amortization Depletion Income Statement 894,690 741,148 770,538 758,928 702,445 --
Diluted NI Availto Com Stockholders -946,437 138,458 -885,905 243,237 -384,414 --
Gain On Sale Of Ppe 3,000 7,971 -- -- 0.00 0.00
Net Income Continuous Operations -946,437 138,458 -885,905 243,237 -384,414 --
Net Non Operating Interest Income Expense -492,001 -397,439 -342,170 -383,879 -326,244 --
Other Gand A 3.8M 3.8M 3.3M 3.6M 3.5M --
Reconciled Cost Of Revenue 11.0M 10.1M 8.9M 10.2M 10.5M --
Selling And Marketing Expense 1.5M 1.5M 1.4M 1.5M 1.4M --
Total Expenses 18.1M 15.9M 15.2M 17.1M 17.0M --
Total Operating Income As Reported -40,586 -173,541 -155,299 -401,257 -11,147 --
Total Other Finance Cost -- -- -- 0.00 -- 20,000
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 8.8M 4.1M 3.5M 2.3M 2.6M --
Cash Cash Equivalents And Short Term Investments 8.8M 4.3M 3.7M 2.8M 3.1M --
Other Short Term Investments 0.00 200,000 200,000 445,415 445,415 --
Accounts Receivable 4.1M 4.2M 2.9M 3.7M 4.2M --
Receivables 4.1M 4.2M 3.0M 3.7M 4.2M --
Inventory 10.7M 10.0M 9.0M 9.6M 8.2M --
Prepaid Assets 914,533 920,832 871,740 802,978 1.6M --
Current Assets 24.6M 19.5M 16.6M 16.9M 17.1M --
Gross PPE 12.3M 9.1M 9.1M 9.0M 7.4M --
Accumulated Depreciation -7.0M -6.5M -6.2M -5.8M -5.5M --
Net PPE 5.4M 2.6M 2.9M 3.2M 2.0M --
Goodwill 2.5M 2.5M 2.5M 2.5M 2.5M --
Goodwill And Other Intangible Assets 3.2M 3.6M 4.0M 4.4M 4.8M --
Other Intangible Assets 651,807 1.1M 1.5M 1.9M 2.3M --
Other Non Current Assets -1.00 -- -1.00 -- -- --
Total Non Current Assets 12.3M 10.1M 10.2M 10.8M 8.7M --
Total Assets 36.8M 29.6M 26.7M 27.8M 25.8M --
Current Debt 4.6M 4.2M 3.6M 2.4M 2.4M --
Current Debt And Capital Lease Obligation 5.6M 5.0M 4.6M 3.6M 3.5M --
Accounts Payable 7.1M 7.6M 6.5M 8.2M 8.6M --
Payables 9.1M 9.2M 8.0M 9.2M 9.5M --
Payables And Accrued Expenses 9.1M 9.2M 8.0M 9.2M 9.5M --
Current Deferred Revenue 1.2M 1.6M 1.5M 1.4M 1.4M --
Current Liabilities 16.0M 15.9M 14.0M 14.2M 14.4M --
Long Term Debt 9.6M 9.4M 8.6M 8.6M 8.0M --
Long Term Debt And Capital Lease Obligation 13.6M 10.9M 10.2M 10.3M 8.5M --
Long Term Capital Lease Obligation 4.0M 1.5M 1.6M 1.7M 504,971 --
Other Non Current Liabilities 1.00 -- -- -- -- --
Total Non Current Liabilities Net Minority Interest 14.1M 11.2M 10.4M 10.4M 8.5M --
Total Liabilities Net Minority Interest 30.1M 27.1M 24.4M 24.6M 22.9M --
Common Stock 128.3M 123.2M 123.1M 123.1M 123.1M --
Capital Stock 128.3M 123.2M 123.1M 123.1M 123.1M --
Retained Earnings -133.2M -132.2M -132.4M -131.5M -131.7M --
Common Stock Equity 6.7M 2.5M 2.3M 3.2M 2.9M --
Stockholders Equity 6.7M 2.5M 2.3M 3.2M 2.9M --
Total Equity Gross Minority Interest 6.7M 2.5M 2.3M 3.2M 2.9M --
Total Capitalization 16.4M 11.9M 10.9M 11.8M 10.9M --
Net Tangible Assets 3.6M -1.1M -1.7M -1.3M -1.9M --
Tangible Book Value 3.6M -1.1M -1.7M -1.3M -1.9M --
Working Capital 8.6M 3.6M 2.5M 2.7M 2.7M --
Invested Capital 21.0M 16.2M 14.5M 14.2M 13.3M --
Total Debt 19.3M 15.9M 14.8M 13.9M 12.0M --
Net Debt 5.4M 9.6M 8.7M 8.7M 7.8M --
Share Issued 48.2M 42.1M 42.0M 42.0M 42.0M --
Ordinary Shares Number 48.2M 42.1M 42.0M 42.0M 42.0M --
Capital Lease Obligations 5.0M 2.3M 2.6M 2.8M 1.6M --
Current Capital Lease Obligation 997,881 766,881 975,734 1.2M 1.1M --
Current Deferred Liabilities 1.2M 1.6M 1.5M 1.4M 1.4M --
Current Notes Payable 609,137 909,098 1.2M 1.2M 1.2M --
Derivative Product Liabilities 469,961 311,589 195,037 63,968 35,176 --
Income Tax Payable 1.1M 995,888 809,973 707,584 428,713 --
Leases 11.0M 8.0M 8.0M 8.0M 6.5M --
Line Of Credit 4.0M 3.3M 2.4M 1.2M -- --
Machinery Furniture Equipment 234,094 202,058 188,748 169,284 462,529 --
Non Current Deferred Assets 2.8M 2.8M 2.8M 2.8M 1.5M --
Non Current Deferred Taxes Assets 2.8M 2.8M 2.8M 2.8M 1.5M --
Non Current Note Receivables 499,660 568,075 -- -- -- --
Non Current Prepaid Assets 408,931 508,382 434,040 434,040 434,040 --
Other Current Borrowings 6,022 6,275 5,561 5,407 1.2M --
Other Equity Interest 11.6M 11.6M 11.5M 11.5M 11.5M --
Other Payable 254,281 215,675 208,472 149,936 200,816 --
Other Properties 1.1M 898,858 881,885 808,442 489,075 --
Other Receivables 65,905 30,666 76,354 42,952 -- 49,006
Properties 0.00 0.00 0.00 0.00 0.00 --
Raw Materials 10.7M 10.0M 9.0M 9.6M 8.2M --
Total Tax Payable 1.7M 1.4M 1.3M 903,549 703,529 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -171,691 529,253 767,704 -162,108 1.1M --
Cash Flow From Continuing Operating Activities -171,690 529,253 767,704 -162,109 1.1M --
Depreciation And Amortization 894,690 756,140 763,042 758,928 702,445 --
Depreciation Amortization Depletion 894,690 756,140 763,042 758,928 702,445 --
Stock Based Compensation 70,813 34,865 34,865 18,661 57,651 --
Deferred Tax 147,000 189,000 119,000 -989,812 67,500 --
Deferred Income Tax 147,000 189,000 119,000 -989,812 67,500 --
Change In Working Capital -842,788 -1.1M 312,716 -260,089 264,163 --
Change In Receivables 94,525 -1.2M 680,877 517,852 -715,584 --
Change In Inventory -641,176 -1.1M 639,887 -1.4M -2.6M --
Change In Payables And Accrued Expense -222,678 1.1M -1.3M -120,691 3.7M --
Change In Other Working Capital -379,209 170,019 70,279 -17,340 -170,087 --
Change In Other Current Assets 200,000 0.00 245,415 0.00 0.00 --
Other Non Cash Items 412,844 320,304 310,043 120,000 328,022 --
Capital Expenditure -79,287 -55,113 -101,014 -52,269 -49,218 --
Purchase Of PPE -79,287 -55,113 -101,014 -52,269 -49,218 --
Net PPE Purchase And Sale -76,287 -32,613 -101,014 -52,269 -49,218 --
Investing Cash Flow -76,287 -32,613 -101,014 -52,269 -211.00 --
Cash Flow From Continuing Investing Activities -76,287 -32,613 -101,014 -52,269 -211.00 --
Issuance Of Debt 836,973 1.4M 1.2M 2.0M 34,026 --
Repayment Of Debt -864,315 -1.2M -634,603 -1.9M -708,480 --
Net Issuance Payments Of Debt -27,342 184,434 598,520 76,381 -674,454 --
Issuance Of Capital Stock 5.2M -- -- -- 0.00 --
Net Common Stock Issuance 5.2M -- -- -- 0.00 --
Financing Cash Flow 5.0M 84,065 476,077 -75,882 -738,030 --
Cash Flow From Continuing Financing Activities 5.0M 84,065 476,077 -75,882 -738,030 --
Effect Of Exchange Rate Changes -- -- -- 0.00 -156.00 244.00
Changes In Cash 4.8M 580,705 1.1M -290,259 314,235 --
Beginning Cash Position 4.1M 3.5M 2.3M 2.6M 2.3M --
End Cash Position 8.8M 4.1M 3.5M 2.3M 2.6M --
Free Cash Flow -250,978 474,140 666,690 -214,377 1.0M --
Cash Dividends Paid 0.00 0.00 0.00 0.00 0.00 --
Change In Prepaid Assets 105,750 -123,434 -68,762 782,322 118,768 --
Common Stock Issuance 5.2M -- -- -- 0.00 --
Depreciation 894,690 756,140 763,042 -- 702,445 699,559
Gain Loss On Investment Securities 158,372 116,552 131,069 -- -12,733 -24,275
Gain Loss On Sale Of PPE -3,000 -8,471 -- -- 0.00 0.00
Interest Paid Cff -79,195 -66,213 -53,917 -125,295 -63,576 --
Long Term Debt Issuance 836,973 1.4M 1.2M 2.0M 34,026 --
Long Term Debt Payments -864,315 -1.2M -634,603 -1.9M -708,480 --
Net Foreign Currency Exchange Gain Loss -63,185 105,586 -515.00 -80,175 29,842 --
Net Income From Continuing Operations -946,437 138,458 -885,905 243,237 -384,414 --
Net Long Term Debt Issuance -27,342 184,434 598,520 76,381 -674,454 --
Net Other Financing Charges -87,341 -46,278 -72,939 -26,968 -10,000 --
Net Other Investing Changes -- -- -- 0.00 49,007 72,151
Operating Gains Losses 92,187 213,667 130,554 -76,665 17,109 --
Proceeds From Stock Option Exercised 0.00 12,122 4,413 -- 0.00 23,652
Sale Of PPE 3,000 22,500 -- -- 0.00 0.00
Taxes Refund Paid 0.00 -3,085 -16,611 -16,415 0.00 --
Unrealized Gain Loss On Investment Securities -- -- -- -- -12,733 -24,275
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