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Cielo Waste Solutions Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue -- -- -- 0.00 4,200
Gross Profit -- -- -- 0.00 0.00
Selling General And Administration 2.7M 3.4M 4.1M 8.6M --
General And Administrative Expense 2.7M 3.4M 4.1M 8.6M --
Research And Development 144,000 925,000 2.1M 5.5M --
Depreciation And Amortization In Income Statement 3.9M 3.4M 634,000 443,000 --
Operating Expense 6.7M 7.7M 6.8M 14.5M --
Operating Income -6.7M -7.7M -6.8M -14.5M --
EBIT -53.9M -11.5M -33.8M -14.6M --
Interest Expense 756,000 801,000 2.4M 705,000 --
Interest Expense Non Operating 756,000 801,000 2.4M 705,000 --
Net Interest Income -756,000 -801,000 -2.4M -1.5M --
Other Income Expense -47.2M -3.7M -26.9M 738,000 --
Other Non Operating Income Expenses 251,000 -83,000 683,000 -104,000 --
Special Income Charges -47.4M -3.7M -27.6M 350,000 --
Write Off 900,000 0.00 -- -- --
Gain On Sale Of Security -- -- -- 492,000 -28.5M
Pretax Income -54.7M -12.3M -36.2M -15.3M --
Tax Provision -- 0.00 0.00 -874,000 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 48,039 --
Net Income From Continuing And Discontinued Operation -54.7M -12.3M -36.2M -14.4M --
Net Income From Continuing Operation Net Minority Interest -54.7M -12.3M -36.2M -14.4M --
Net Income Including Noncontrolling Interests -54.7M -12.3M -36.2M -14.4M --
Net Income Common Stockholders -54.7M -12.3M -36.2M -14.4M --
Net Income -54.7M -12.3M -36.2M -14.4M --
EBITDA -50.0M -8.1M -33.1M -14.2M --
Normalized EBITDA -2.6M -4.4M -5.5M -15.0M --
Reconciled Depreciation 3.9M 3.4M 634,000 443,000 --
Basic EPS -0.45 -0.14 -0.68 -0.30 --
Diluted EPS -0.45 -0.14 -0.68 -0.30 --
Basic Average Shares 121.5M 87.6M 52.8M 43.5M --
Diluted Average Shares 121.5M 87.6M 52.8M 43.5M --
Total Unusual Items -47.4M -3.7M -27.6M 842,000 --
Total Unusual Items Excluding Goodwill -47.4M -3.7M -27.6M 842,000 --
Tax Rate For Calcs 0.00 0.00 0.00 0.06 --
Normalized Income -7.3M -8.6M -8.6M -15.2M --
Depreciation Amortization Depletion Income Statement 3.9M 3.4M 634,000 443,000 --
Diluted NI Availto Com Stockholders -54.7M -12.3M -36.2M -14.4M --
Gain On Sale Of Ppe -260,000 0.00 -- -- --
Impairment Of Capital Assets 46.5M 3.8M 25.6M 0.00 --
Net Income Continuous Operations -54.7M -12.3M -36.2M -14.4M --
Net Non Operating Interest Income Expense -756,000 -801,000 -2.4M -1.5M --
Other Gand A 2.3M 3.0M 3.6M 6.9M --
Other Special Charges -248,000 -167,000 2.0M -350,000 --
Reconciled Cost Of Revenue -- -- -- 0.00 4,200
Salaries And Wages 396,000 379,000 464,000 1.8M --
Total Expenses 6.7M 7.7M 6.8M 14.5M --
Total Other Finance Cost -- -- -- 811,000 3.5M
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Cash And Cash Equivalents 0.00 376,000 1.2M 2.7M --
Cash Cash Equivalents And Short Term Investments 0.00 376,000 1.2M 2.7M --
Cash Financial -- -- -- 2.7M 17.2M
Other Short Term Investments -- -- 180,000 25,000 --
Accounts Receivable 35,000 168,000 89,000 118,000 --
Receivables 35,000 168,000 89,000 118,000 --
Inventory 0.00 126,000 132,000 394,000 --
Prepaid Assets -- -- 466,000 945,000 376,500
Other Current Assets 68,000 512,000 466,000 -- --
Current Assets 258,000 1.3M 2.0M 4.1M --
Gross PPE 2.0M 39.8M 52.7M 48.6M --
Accumulated Depreciation -2.0M -28.2M -27.2M -1.2M --
Net PPE 0.00 11.6M 25.5M 47.4M --
Goodwill And Other Intangible Assets 0.00 42.0M 1.9M 2.0M --
Other Intangible Assets -- 42.0M 1.9M 2.0M --
Total Non Current Assets 0.00 53.6M 27.3M 49.4M --
Total Assets 258,000 54.9M 29.4M 53.5M --
Current Debt 868,000 -- 9.9M -- 1.0M
Current Debt And Capital Lease Obligation 868,000 55,000 10.0M 133,000 --
Accounts Payable 1.8M 1.4M 1.4M 2.0M --
Payables 2.7M 2.3M 2.3M 2.8M --
Payables And Accrued Expenses 2.7M 2.3M 2.3M 2.8M --
Current Deferred Revenue -- -- -- 0.00 3.8M
Other Current Liabilities 748,000 5.3M -- -- 10.2M
Current Liabilities 4.3M 9.6M 14.5M 3.0M --
Long Term Debt 1.9M 4.1M -- 14.3M 563,585
Long Term Debt And Capital Lease Obligation 1.9M 4.1M 61,000 14.7M --
Long Term Capital Lease Obligation -- 0.00 61,000 430,000 120,757
Other Non Current Liabilities -- -- 1,000 -- --
Total Non Current Liabilities Net Minority Interest 1.9M 4.1M 62,000 17.0M --
Total Liabilities Net Minority Interest 6.2M 13.7M 14.6M 19.9M --
Common Stock 157.0M 149.9M 112.0M 99.8M --
Capital Stock 157.0M 149.9M 112.0M 99.8M --
Additional Paid In Capital 13.1M 12.6M 11.9M 6.7M --
Retained Earnings -176.0M -121.3M -109.1M -72.9M --
Common Stock Equity -6.0M 41.2M 14.8M 33.6M --
Stockholders Equity -6.0M 41.2M 14.8M 33.6M --
Total Equity Gross Minority Interest -6.0M 41.2M 14.8M 33.6M --
Total Capitalization -4.0M 45.4M 14.8M 47.9M --
Net Tangible Assets -6.0M -752,000 12.9M 31.6M --
Tangible Book Value -6.0M -752,000 12.9M 31.6M --
Working Capital -4.0M -8.2M -12.5M 1.2M --
Invested Capital -3.2M 45.4M 24.7M 47.9M --
Total Debt 2.8M 4.2M 10.0M 14.8M --
Net Debt 2.8M 3.8M 8.7M 11.6M --
Share Issued 129.0M 113.3M 59.6M 44.2M --
Ordinary Shares Number 129.0M 113.3M 59.6M 44.2M --
Buildings And Improvements 0.00 2.0M 5.0M 4.7M --
Capital Lease Obligations 0.00 55,000 174,000 563,000 --
Construction In Progress 1.9M 27.0M 25.5M 31.1M --
Current Capital Lease Obligation 0.00 55,000 113,000 133,000 --
Current Deferred Liabilities 0.00 1.9M 2.2M 0.00 --
Current Notes Payable 856,000 0.00 -- -- --
Finished Goods -- 0.00 6,000 3,000 60,935
Land And Improvements 0.00 823,000 11.6M 10.9M --
Machinery Furniture Equipment 63,000 86,000 86,000 86,000 --
Non Current Deferred Liabilities -- -- 0.00 2.2M 0.00
Non Current Deferred Revenue -- -- -- 2.2M 0.00
Other Current Borrowings 12,000 -- 9.9M -- 1.0M
Other Payable 889,000 889,000 889,000 889,000 --
Other Properties -- 9.9M 10.4M 1.8M 1.7M
Properties 0.00 0.00 0.00 0.00 --
Raw Materials 0.00 126,000 126,000 391,000 --
Restricted Cash 155,000 155,000 180,000 25,000 --
Taxes Receivable -- -- -- -- 530,460
Tradeand Other Payables Non Current -- -- -- 0.00 889,219
Work In Process -- -- -- -- 60,935
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Operating Cash Flow -652,000 -4.2M -4.8M -16.4M --
Cash Flow From Continuing Operating Activities -652,000 -4.1M -4.8M -16.4M --
Depreciation And Amortization 3.9M 3.4M 634,000 443,000 --
Depreciation Amortization Depletion 3.9M 3.4M 634,000 443,000 --
Stock Based Compensation 396,000 379,000 464,000 1.8M --
Deferred Tax -- -- -- -874,000 0.00
Deferred Income Tax -- -- -- -874,000 0.00
Change In Working Capital 1.8M -191,000 162,000 -4.1M --
Changes In Account Receivables 204,000 -80,000 -- -- --
Change In Receivables 204,000 -80,000 29,000 208,000 --
Change In Inventory 0.00 6,000 262,000 -33,000 --
Change In Payables And Accrued Expense 1.4M -355,000 -840,000 -2.1M --
Change In Other Working Capital -- -- -- -1.5M 2.5M
Other Non Cash Items 1.4M 801,000 2.6M 1.5M --
Capital Expenditure -507,000 -1.8M -4.2M -19.6M --
Purchase Of PPE -507,000 -1.8M -4.2M -19.6M --
Net PPE Purchase And Sale -507,000 -1.8M -4.2M -19.6M --
Investing Cash Flow -507,000 -1.5M -5.1M -19.7M --
Cash Flow From Continuing Investing Activities -507,000 -1.5M -5.1M -19.7M --
Issuance Of Debt 877,000 4.8M 0.00 21.5M --
Repayment Of Debt 0.00 -295,000 0.00 -1.0M --
Net Issuance Payments Of Debt 820,000 4.4M -136,000 20.4M --
Issuance Of Capital Stock 0.00 670,000 9.8M 0.00 --
Net Common Stock Issuance 0.00 670,000 9.8M 0.00 --
Financing Cash Flow 771,000 4.9M 8.3M 21.5M --
Cash Flow From Continuing Financing Activities 771,000 4.9M 8.3M 21.5M --
Changes In Cash -388,000 -777,000 -1.5M -14.5M --
Beginning Cash Position 376,000 1.2M 2.7M 17.2M --
End Cash Position -12,000 376,000 1.2M 2.7M --
Free Cash Flow -1.2M -6.0M -9.0M -36.0M --
Interest Paid Supplemental Data -- -- -- -- 431,589
Asset Impairment Charge 46.5M 3.8M 25.6M 205,000 --
Cash Dividends Paid -- 0.00 0.00 0.00 0.00
Change In Prepaid Assets 184,000 238,000 711,000 -695,000 --
Common Stock Issuance 0.00 670,000 9.8M 0.00 --
Gain Loss On Investment Securities -- -- -- -492,000 28.5M
Interest Paid Cff -- -92,000 -402,000 -1.3M -1.9M
Long Term Debt Issuance 90,000 4.7M 0.00 21.5M --
Long Term Debt Payments 0.00 -165,000 0.00 -1.0M --
Net Income From Continuing Operations -54.7M -12.3M -36.2M -14.4M --
Net Long Term Debt Issuance 33,000 4.4M -136,000 20.4M --
Net Other Financing Charges -49,000 -140,000 -950,000 -77,000 --
Net Other Investing Changes -- 281,000 -847,000 -81,000 297,980
Net Short Term Debt Issuance 787,000 0.00 0.00 0.00 --
Operating Gains Losses 12,000 -167,000 2.0M -842,000 --
Proceeds From Stock Option Exercised -- 0.00 27,000 2.5M 12.5M
Short Term Debt Issuance 787,000 130,000 0.00 -- --
Short Term Debt Payments 0.00 -130,000 -- -- --
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