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Canaf Investments Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Total Revenue 32.7M 32.3M 22.2M 17.6M
Operating Revenue 32.7M 32.3M 22.2M 17.6M
Cost Of Revenue 29.2M 28.4M 19.8M 15.6M
Gross Profit 3.5M 3.9M 2.4M 2.0M
Selling General And Administration 906,213 920,586 731,665 640,326
General And Administrative Expense 904,310 919,434 730,801 634,458
Operating Expense 906,213 920,586 731,665 640,326
Operating Income 2.6M 3.0M 1.6M 1.3M
EBIT 3.4M 3.6M 2.0M 1.6M
Interest Expense 12,574 14,001 40,757 8,181
Interest Expense Non Operating 12,574 14,001 40,757 8,181
Interest Income 757,432 522,503 256,562 220,244
Interest Income Non Operating 757,432 522,503 256,562 220,244
Net Interest Income 744,858 508,502 215,805 212,064
Other Income Expense 1,927 25,689 124,237 73,511
Other Non Operating Income Expenses 1,975 25,797 84,084 55,551
Special Income Charges -- 0.00 40,768 8,381
Write Off -- -- -- 0.00
Gain On Sale Of Security -48.00 -108.00 -615.00 9,578
Pretax Income 3.4M 3.6M 2.0M 1.6M
Tax Provision 884,288 621,665 568,661 430,710
Tax Effect Of Unusual Items -12.58 -18.87 11,656 4,828
Net Income From Continuing And Discontinued Operation 2.2M 2.2M 1.0M 897,779
Net Income From Continuing Operation Net Minority Interest 2.2M 2.2M 1.0M 897,779
Net Income Including Noncontrolling Interests 2.5M 2.9M 1.4M 1.2M
Minority Interests -327,677 -698,382 -360,659 -273,867
Net Income Common Stockholders 2.2M 2.2M 1.0M 897,779
Net Income 2.2M 2.2M 1.0M 897,779
EBITDA 3.6M 3.8M 2.2M 1.8M
Normalized EBITDA 3.6M 3.8M 2.2M 1.8M
Reconciled Depreciation 205,418 223,365 215,335 232,343
Basic EPS 0.05 0.05 0.02 0.02
Diluted EPS 0.05 0.05 0.02 0.02
Basic Average Shares 47.4M 47.4M 47.4M 47.4M
Diluted Average Shares 47.4M 47.4M 47.4M 47.4M
Total Unusual Items -48.00 -108.00 40,153 17,960
Total Unusual Items Excluding Goodwill -48.00 -108.00 40,153 17,960
Tax Rate For Calcs 0.26 0.17 0.29 0.27
Normalized Income 2.2M 2.2M 1.0M 884,647
Diluted NI Availto Com Stockholders 2.2M 2.2M 1.0M 897,779
Gain On Sale Of Ppe -- 0.00 40,768 8,381
Insurance And Claims 205,146 162,294 150,680 93,431
Net Income Continuous Operations 2.5M 2.9M 1.4M 1.2M
Net Non Operating Interest Income Expense 744,858 508,502 215,805 212,064
Other Gand A 616,164 655,890 515,121 477,000
Reconciled Cost Of Revenue 29.2M 28.4M 19.8M 15.6M
Rent Expense Supplemental 237,195 298,589 210,917 202,086
Salaries And Wages 83,000 101,250 65,000 64,027
Selling And Marketing Expense 1,903 1,152 864.00 5,868
Total Expenses 30.1M 29.3M 20.6M 16.3M
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 7.6M 5.3M 3.7M 3.8M
Cash Cash Equivalents And Short Term Investments 8.0M 5.3M 3.7M 3.8M
Cash Financial 7.6M 5.3M 3.7M 3.8M
Other Short Term Investments 340,971 0.00 -- --
Accounts Receivable 3.0M 4.1M 3.0M 1.6M
Receivables 3.2M 4.1M 3.0M 1.6M
Inventory 1.2M 1.5M 1.4M 872,329
Prepaid Assets 167,712 266,185 0.00 95,184
Current Assets 12.6M 11.2M 8.1M 6.3M
Gross PPE 7.3M 6.8M 6.7M 7.0M
Accumulated Depreciation -6.5M -6.2M -6.0M -6.2M
Net PPE 716,316 605,795 771,964 781,804
Goodwill And Other Intangible Assets 1.00 1.00 1.00 1.24
Other Intangible Assets 1.00 1.00 1.00 1.24
Total Non Current Assets 3.2M 2.5M 2.5M 2.3M
Total Assets 15.8M 13.6M 10.6M 8.6M
Current Debt And Capital Lease Obligation 21,886 18,834 17,326 18,965
Accounts Payable 2.3M 3.2M 2.5M 1.5M
Payables 2.4M 3.3M 3.1M 1.7M
Payables And Accrued Expenses 2.6M 3.5M 3.2M 1.8M
Current Accrued Expenses 140,637 151,950 103,520 100,204
Current Liabilities 2.6M 3.5M 3.2M 1.8M
Long Term Debt And Capital Lease Obligation 8,641 28,645 47,646 71,118
Long Term Capital Lease Obligation 8,641 28,645 47,646 71,118
Total Non Current Liabilities Net Minority Interest 8,641 28,645 47,646 71,118
Total Liabilities Net Minority Interest 2.6M 3.5M 3.3M 1.9M
Common Stock 9.8M 9.8M 9.8M 10.0M
Capital Stock 9.8M 9.8M 9.8M 10.0M
Additional Paid In Capital 1.7M 1.7M 1.7M 1.7M
Retained Earnings 2.5M 295,208 -1.9M -2.9M
Gains Losses Not Affecting Retained Earnings -2.1M -2.8M -2.8M -2.4M
Common Stock Equity 12.0M 9.1M 6.9M 6.4M
Stockholders Equity 12.0M 9.1M 6.9M 6.4M
Total Equity Gross Minority Interest 13.2M 10.1M 7.3M 6.7M
Minority Interest 1.2M 1.0M 467,643 292,148
Total Capitalization 12.0M 9.1M 6.9M 6.4M
Net Tangible Assets 12.0M 9.1M 6.9M 6.4M
Tangible Book Value 12.0M 9.1M 6.9M 6.4M
Working Capital 10.0M 7.7M 4.9M 4.5M
Invested Capital 12.0M 9.1M 6.9M 6.4M
Total Debt 30,527 47,479 64,972 90,083
Share Issued 47.4M 47.4M 47.4M 47.4M
Ordinary Shares Number 47.4M 47.4M 47.4M 47.4M
Allowance For Doubtful Accounts Receivable 0.00 0.00 -- --
Buildings And Improvements 182,217 162,432 159,812 174,835
Capital Lease Obligations 30,527 47,479 64,972 90,083
Current Capital Lease Obligation 21,886 18,834 17,326 18,965
Duefrom Related Parties Non Current 1.2M 1.2M 1.2M 1.3M
Finished Goods 1.0M 483,643 241,836 447,329
Foreign Currency Translation Adjustments -2.1M -2.8M -2.8M -2.4M
Gross Accounts Receivable 3.0M 4.1M -- --
Income Tax Payable 0.00 34,710 485,060 136,266
Investment Properties 1.3M 676,450 493,597 170,525
Land And Improvements 7,893 7,407 7,432 8,229
Leases 181,699 170,493 171,073 187,257
Machinery Furniture Equipment 6.8M 6.3M 6.3M 6.5M
Non Current Accounts Receivable 1.2M 1.2M 1.2M 1.3M
Other Payable -- -- 33,140 47,402
Other Properties 92,011 86,336 86,630 94,826
Raw Materials 213,074 1.0M 1.2M 425,000
Taxes Receivable 213,954 0.00 -- --
Total Tax Payable 97,230 119,627 543,039 154,155
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow 3.3M 2.1M 2.1M 1.6M
Cash Flow From Continuing Operating Activities 3.3M 2.1M 2.1M 1.6M
Depreciation And Amortization 205,418 223,365 215,335 232,343
Depreciation Amortization Depletion 205,418 223,365 215,335 232,343
Change In Working Capital 742,795 -957,320 577,325 260,209
Changes In Account Receivables 1.3M -1.1M -1.7M 143,913
Change In Receivables 1.3M -1.1M -1.6M 143,913
Change In Inventory 676,754 66,573 523,556 452.34
Change In Payables And Accrued Expense -1.3M 273,422 1.6M 184,207
Change In Payable -1.3M 273,422 1.6M 184,207
Change In Other Working Capital -- -- -- -59,260
Other Non Cash Items -95,978 -97,267 -99,049 -98,581
Capital Expenditure -180,394 -60,267 -257,451 -109,341
Purchase Of PPE -180,394 -60,267 -257,451 -109,341
Net PPE Purchase And Sale -180,394 -60,267 -257,451 -109,341
Investing Cash Flow -1.1M -244,795 -621,662 -109,341
Cash Flow From Continuing Investing Activities -1.1M -244,795 -621,662 -109,341
Repayment Of Debt -23,680 -22,220 -22,296 -6,250
Net Issuance Payments Of Debt -23,680 -22,220 -22,296 -6,250
Financing Cash Flow -23,680 -22,220 -22,296 -6,250
Cash Flow From Continuing Financing Activities -23,680 -22,220 -22,296 -6,250
Effect Of Exchange Rate Changes 72,861 -215,647 -1.5M -203,842
Changes In Cash 2.3M 1.8M 1.4M 1.5M
Beginning Cash Position 5.3M 3.7M 3.8M 2.5M
End Cash Position 7.6M 5.3M 3.7M 3.8M
Free Cash Flow 3.2M 2.0M 1.8M 1.5M
Income Tax Paid Supplemental Data 1.2M 1.1M 175,475 311,795
Change In Account Payable -1.1M 729,779 1.2M 138,731
Change In Income Tax Payable -256,396 -456,357 395,087 118,916
Change In Prepaid Assets 115,969 -240,529 65,998 -68,363
Change In Tax Payable -256,396 -456,357 395,087 118,916
Depreciation 205,418 223,365 215,335 232,343
Long Term Debt Payments -23,680 -22,220 -22,296 -6,250
Net Income From Continuing Operations 2.5M 2.9M 1.4M 1.2M
Net Investment Properties Purchase And Sale -532,943 -184,528 -364,211 --
Net Long Term Debt Issuance -23,680 -22,220 -22,296 -6,250
Net Other Investing Changes -343,363 -- -- --
Purchase Of Investment Properties -532,943 -184,528 -364,211 --
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