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Centaurus Energy Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 6,000 0.00 12.1M 23.0M
Operating Revenue 6,000 0.00 12.1M 23.0M
Cost Of Revenue -- 0.00 2.5M 5.2M
Gross Profit -- 0.00 9.7M 17.7M
Selling General And Administration 471,000 323,000 28.1M 12.8M
General And Administrative Expense 471,000 323,000 28.1M 12.8M
Other Operating Expenses -- -- 1.1M -2.3M
Operating Expense 471,000 323,000 34.9M 15.9M
Operating Income -465,000 -323,000 -25.2M 1.8M
EBIT 407,000 1.6M -25.2M -3.3M
Interest Expense 198,000 181,000 -- 1.5M
Interest Expense Non Operating 198,000 181,000 -- 1.5M
Interest Income 780,000 751,000 896,000 --
Interest Income Non Operating 780,000 751,000 896,000 --
Net Interest Income 579,000 570,000 844,000 -1.7M
Other Income Expense 95,000 1.1M 64.5M -4.9M
Other Non Operating Income Expenses 186,000 1.6M 46.1M 3.2M
Special Income Charges 0.00 0.00 -- -10.3M
Write Off 0.00 0.00 -- --
Gain On Sale Of Security -91,000 -464,000 18.4M 2.2M
Pretax Income 209,000 1.4M 40.2M -4.8M
Tax Provision 0.00 0.00 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 209,000 1.4M 40.2M -4.8M
Net Income From Continuing Operation Net Minority Interest 209,000 1.4M 40.2M -4.8M
Net Income Including Noncontrolling Interests 209,000 1.4M 40.2M -4.8M
Net Income Common Stockholders 209,000 1.4M 40.2M -4.8M
Net Income 209,000 1.4M 40.2M -4.8M
EBITDA 407,000 1.6M -24.6M -1.5M
Normalized EBITDA 498,000 2.0M -43.0M 6.6M
Reconciled Depreciation -- 0.00 554,000 1.8M
Basic EPS 0.19 0.73 36.75 -5.00
Diluted EPS 0.19 0.73 36.75 -5.00
Basic Average Shares 1.1M 1.1M 1.1M 1.1M
Diluted Average Shares 1.1M 1.1M 1.1M 1.1M
Total Unusual Items -91,000 -464,000 18.4M -8.1M
Total Unusual Items Excluding Goodwill -91,000 -464,000 18.4M -8.1M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income 300,000 1.9M 21.8M 3.3M
Diluted NI Availto Com Stockholders 209,000 1.4M 40.2M -4.8M
Gain On Sale Of Ppe -- -- -- -253,000
Impairment Of Capital Assets -- -- -- 10.0M
Net Income Continuous Operations 209,000 1.4M 40.2M -4.8M
Net Non Operating Interest Income Expense 579,000 570,000 844,000 -1.7M
Other Gand A 220,000 200,000 23.0M 7.8M
Provision For Doubtful Accounts -- -- -- -4.1M
Reconciled Cost Of Revenue -- 0.00 2.5M 5.2M
Salaries And Wages 251,000 123,000 5.1M 5.0M
Total Expenses 471,000 323,000 37.3M 21.1M
Total Other Finance Cost 3,000 -- 52,000 195,000
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 31,000 13,000 459,000 268,000
Cash Cash Equivalents And Short Term Investments 31,000 13,000 459,000 268,000
Accounts Receivable -- 300,000 12.1M 9.0M
Receivables 696,000 415,000 4.1M 12.8M
Inventory 0.00 0.00 251,000 330,000
Other Current Assets -- -- 78,000 100,000
Current Assets 727,000 428,000 4.9M 13.5M
Gross PPE -- 0.00 152.8M 194.8M
Accumulated Depreciation -- 0.00 -144.9M -170.0M
Net PPE 0.00 0.00 7.9M 24.8M
Goodwill And Other Intangible Assets 393,000 0.00 -- --
Other Intangible Assets 393,000 -- -- --
Other Non Current Assets -- -- 2.8M --
Total Non Current Assets 11.4M 10.9M 21.5M 27.4M
Total Assets 12.1M 11.3M 26.5M 40.9M
Current Debt 3.8M 3.2M 3.0M 19.6M
Current Debt And Capital Lease Obligation 3.8M 3.2M 3.0M 19.6M
Accounts Payable 1.7M 1.7M 8.0M 40.8M
Payables 1.7M 1.7M 8.2M 41.1M
Payables And Accrued Expenses 1.7M 1.7M 8.2M 41.1M
Other Current Liabilities -- 5,000 5,000 5,000
Current Liabilities 5.5M 4.9M 11.3M 60.7M
Other Non Current Liabilities 1,000 -- 2.9M 1.2M
Total Non Current Liabilities Net Minority Interest 1,000 0.00 10.2M 10.3M
Total Liabilities Net Minority Interest 5.5M 4.9M 21.5M 71.0M
Common Stock 235.7M 239.0M 239.0M 239.0M
Capital Stock 235.7M 239.0M 239.0M 239.0M
Additional Paid In Capital 18.6M 18.6M 18.6M 18.7M
Retained Earnings -220.8M -224.3M -225.7M -260.8M
Gains Losses Not Affecting Retained Earnings -26.9M -26.9M -26.9M -26.9M
Other Equity Adjustments -26.9M -26.9M -26.9M --
Common Stock Equity 6.6M 6.4M 5.0M -30.0M
Stockholders Equity 6.6M 6.4M 5.0M -30.0M
Total Equity Gross Minority Interest 6.6M 6.4M 5.0M -30.0M
Total Capitalization 6.6M 6.4M 5.0M -30.0M
Net Tangible Assets 6.2M 6.4M 5.0M -30.0M
Tangible Book Value 6.2M 6.4M 5.0M -30.0M
Working Capital -4.8M -4.5M -6.3M -47.2M
Invested Capital 10.3M 9.6M 8.0M -10.4M
Total Debt 3.8M 3.2M 3.0M 19.6M
Net Debt 3.8M 3.2M 2.5M 19.4M
Share Issued 1.1M 1.1M 1.1M 1.1M
Ordinary Shares Number 1.1M 1.1M 1.1M 1.1M
Capital Lease Obligations -- -- 0.00 8,000
Current Capital Lease Obligation -- -- 0.00 8,000
Line Of Credit -- -- 544,000 17.4M
Long Term Provisions -- -- 7.3M 9.1M
Non Current Accounts Receivable 11.0M 10.9M 13.6M 2.6M
Other Current Borrowings 3.8M 3.2M 3.0M 19.6M
Other Properties -- -- 152.8M 194.8M
Other Receivables 696,000 415,000 4.1M --
Taxes Receivable -- 0.00 8.0M 3.8M
Total Tax Payable 21,000 0.00 267,000 243,000
Treasury Shares Number 15,300 -- -- --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -389,000 -749,000 -14.9M 7.4M
Cash Flow From Continuing Operating Activities -389,000 -749,000 -14.9M 7.4M
Depreciation And Amortization -- -- -- 0.00
Depreciation Amortization Depletion -- 0.00 554,000 1.8M
Stock Based Compensation 0.00 -25,000 -61,000 96,000
Change In Working Capital 179,000 -704,000 -37.3M 1.3M
Change In Receivables -- 7.8M -19.3M --
Change In Payables And Accrued Expense 179,000 -5.8M -18.2M --
Change In Payable 179,000 -5.8M -18.2M --
Change In Other Working Capital -- -704,000 -- --
Change In Other Current Assets -- 329,000 101,000 --
Change In Other Current Liabilities 0.00 0.00 -8,000 --
Other Non Cash Items -766,000 -564,000 132,000 69,000
Capital Expenditure -- -- -- -16.4M
Purchase Of PPE -- -- -- -16.4M
Net PPE Purchase And Sale -- -- 15.1M -16.4M
Investing Cash Flow 28,000 303,000 15.1M -7.6M
Cash Flow From Continuing Investing Activities 28,000 303,000 15.1M -7.6M
Issuance Of Debt 393,000 0.00 0.00 66,000
Repayment Of Debt -- -- 0.00 0.00
Net Issuance Payments Of Debt 393,000 0.00 0.00 66,000
Repurchase Of Capital Stock -14,000 0.00 -- --
Net Common Stock Issuance -14,000 0.00 -- --
Common Stock Payments -14,000 0.00 -- --
Financing Cash Flow 379,000 0.00 0.00 276,000
Cash Flow From Continuing Financing Activities 379,000 0.00 0.00 278,000
Changes In Cash 18,000 -446,000 191,000 154,000
Beginning Cash Position 13,000 459,000 268,000 114,000
End Cash Position 31,000 13,000 459,000 268,000
Free Cash Flow -389,000 -749,000 -14.9M -9.0M
Interest Paid Supplemental Data -- 182,000 687,000 1.7M
Asset Impairment Charge -- -- -- 10.0M
Depletion -- -- 554,000 1.8M
Depreciation -- -- -- 0.00
Gain Loss On Investment Securities -11,000 -- -- --
Gain Loss On Sale Of Business 0.00 -845,000 -- --
Gain Loss On Sale Of PPE -- -- -- 253,000
Long Term Debt Payments -- -- 0.00 0.00
Net Foreign Currency Exchange Gain Loss -- 286,000 -18.4M -1.3M
Net Income From Continuing Operations 209,000 1.4M 40.2M -4.8M
Net Long Term Debt Issuance -- -- 0.00 0.00
Net Other Financing Charges -- 181,000 -- 210,000
Net Other Investing Changes 28,000 303,000 -- 8.9M
Net Short Term Debt Issuance 393,000 0.00 0.00 66,000
Operating Gains Losses -11,000 -845,000 -18.4M -1.0M
Sale Of PPE -- -- 15.1M --
Short Term Debt Issuance 393,000 0.00 0.00 66,000
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