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CVW Sustainable Royalties 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
Total Revenue 371,175 0.00 0.00 -85,417 85,417
Operating Revenue 371,175 0.00 0.00 -85,417 85,417
Cost Of Revenue 2,402 2,362 1,964 3,461 2,050
Gross Profit 368,773 -2,362 -1,964 -88,878 83,367
Selling General And Administration 1.3M 1.5M 1.2M 1.4M 680,121
General And Administrative Expense 1.3M 1.5M 1.2M 1.4M 680,121
Other Operating Expenses 86,900 86,367 63,397 61,704 33,188
Operating Expense 1.4M 1.6M 1.3M 1.5M 713,309
Operating Income -1.0M -1.6M -1.3M -1.6M -629,942
EBIT -1.0M -1.2M -831,176 -1.1M -584,297
Interest Expense 75.00 88.00 100.00 -1,035 123.00
Interest Expense Non Operating 75.00 88.00 100.00 -1,035 123.00
Interest Income 22,751 30,242 102,125 54,199 46,395
Interest Income Non Operating 22,751 30,242 102,125 54,199 46,395
Net Interest Income 21,917 29,656 101,581 40,231 45,522
Other Income Expense -- 367,500 353,500 -- --
Gain On Sale Of Security -- 367,500 353,500 -- --
Pretax Income -1.0M -1.2M -831,276 -1.1M -584,420
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.0M -1.2M -831,276 -1.1M -584,420
Net Income From Continuing Operation Net Minority Interest -1.0M -1.2M -831,276 -1.1M -584,420
Net Income Including Noncontrolling Interests -1.0M -1.2M -831,276 -1.1M -584,420
Net Income Common Stockholders -1.0M -1.2M -831,276 -1.1M -584,420
Net Income -1.0M -1.2M -831,276 -1.1M -584,420
EBITDA -1.0M -1.2M -829,212 -1.1M -582,247
Normalized EBITDA -1.0M -1.6M -1.2M -1.1M -582,247
Reconciled Depreciation 2,402 2,362 1,964 3,461 2,050
Basic EPS -0.01 -0.01 -0.01 -- -0.01
Diluted EPS -0.01 -0.01 -0.01 -- -0.01
Basic Average Shares 145.4M 145.4M 145.2M -- 130.7M
Diluted Average Shares 145.4M 145.4M 145.2M -- 130.7M
Total Unusual Items -- 367,500 353,500 -- --
Total Unusual Items Excluding Goodwill -- 367,500 353,500 -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -1.0M -1.6M -1.2M -1.1M -584,420
Diluted NI Availto Com Stockholders -1.0M -1.2M -831,276 -1.1M -584,420
Net Income Continuous Operations -1.0M -1.2M -831,276 -1.1M -584,420
Net Non Operating Interest Income Expense 21,917 29,656 101,581 40,231 45,522
Other Gand A 331,001 386,269 314,706 479,829 394,473
Reconciled Cost Of Revenue 2,402 2,362 1,964 3,461 2,050
Salaries And Wages 1.0M 1.2M 906,290 932,712 285,648
Total Expenses 1.4M 1.6M 1.3M 1.5M 715,359
Total Operating Income As Reported -1.0M -1.3M 932,857 -1.0M -629,942
Total Other Finance Cost 759.00 498.00 444.00 15,003 750.00
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 3.1M 3.8M 4.6M 5.2M 6.2M
Cash Cash Equivalents And Short Term Investments 3.1M 3.8M 4.6M 5.2M 6.2M
Accounts Receivable -- -- 0.00 0.00 0.00
Receivables 10,948 17,186 49,264 63,656 35,873
Other Current Assets 59,637 98,843 104,396 94,689 83,023
Current Assets 3.2M 3.9M 4.8M 5.4M 6.3M
Gross PPE 32,557 32,557 30,973 29,134 27,634
Accumulated Depreciation -20,963 -18,561 -16,199 -14,235 -10,774
Net PPE 11,594 13,996 14,774 14,899 16,860
Investments And Advances 15.5M 15.1M -- -- --
Total Non Current Assets 15.5M 15.2M 14.8M 14.4M 14.1M
Total Assets 18.7M 19.0M 19.5M 19.8M 20.4M
Current Debt And Capital Lease Obligation 1,811 1,856 1,903 1,951 2,050
Payables And Accrued Expenses 463,990 356,435 362,301 398,802 409,352
Current Liabilities 465,801 358,291 364,204 400,753 411,402
Long Term Debt And Capital Lease Obligation 1,064 1,516 1,955 2,381 2,744
Long Term Capital Lease Obligation 1,064 1,516 1,955 2,381 2,744
Total Non Current Liabilities Net Minority Interest 1,064 1,516 1,955 2,381 2,744
Total Liabilities Net Minority Interest 466,865 359,807 366,159 403,134 414,146
Common Stock 103.5M 103.1M 103.1M 102.8M 102.7M
Capital Stock 103.5M 103.1M 103.1M 102.8M 102.7M
Additional Paid In Capital 25.6M 25.4M 24.6M 24.3M 23.9M
Retained Earnings -110.8M -109.8M -108.5M -107.7M -106.6M
Common Stock Equity 18.3M 18.7M 19.2M 19.4M 20.0M
Stockholders Equity 18.3M 18.7M 19.2M 19.4M 20.0M
Total Equity Gross Minority Interest 18.3M 18.7M 19.2M 19.4M 20.0M
Total Capitalization 18.3M 18.7M 19.2M 19.4M 20.0M
Net Tangible Assets 18.3M 18.7M 19.2M 19.4M 20.0M
Tangible Book Value 18.3M 18.7M 19.2M 19.4M 20.0M
Working Capital 2.7M 3.5M 4.4M 5.0M 5.9M
Invested Capital 18.3M 18.7M 19.2M 19.4M 20.0M
Total Debt 2,875 3,372 3,858 4,332 4,794
Share Issued 145.9M 145.4M 145.4M 144.9M 144.7M
Ordinary Shares Number 145.9M 145.4M 145.4M 144.9M 144.7M
Buildings And Improvements 5,835 5,835 5,835 5,835 5,835
Capital Lease Obligations 2,875 3,372 3,858 4,332 4,794
Current Capital Lease Obligation 1,811 1,856 1,903 1,951 2,050
Financial Assets Designatedas Fair Value Through Profitor Loss Total 15.5M 15.1M -- -- --
Investmentin Financial Assets 15.5M 15.1M -- -- --
Machinery Furniture Equipment 26,722 26,722 25,138 23,299 21,799
Non Current Note Receivables -- -- 14.8M 14.4M 14.1M
Taxes Receivable 10,948 17,186 49,264 63,656 35,873
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow -672,678 -846,923 -744,131 -940,846 -802,273
Cash Flow From Continuing Operating Activities -672,678 -846,923 -744,131 -940,846 -802,273
Depreciation And Amortization 2,402 2,362 1,964 3,461 2,050
Depreciation Amortization Depletion 2,402 2,362 1,964 3,461 2,050
Stock Based Compensation 570,285 721,652 470,397 543,056 -99,136
Change In Working Capital 152,997 31,765 -31,816 -49,999 -50,890
Change In Receivables 6,238 32,078 14,392 -27,783 -18,513
Change In Payables And Accrued Expense 107,557 -5,866 -36,501 -10,550 -70,230
Other Non Cash Items 75.00 88.00 100.00 85,528 123.00
Capital Expenditure -- -1,584 -1,839 -1,500 -4,904
Purchase Of PPE 0.00 -1,584 -1,839 -1,500 -4,904
Net PPE Purchase And Sale 0.00 -1,584 -1,839 -1,500 -4,904
Purchase Of Investment 0.00 -- -- 0.00 -14.0M
Net Investment Purchase And Sale 0.00 -- -- 0.00 -14.0M
Investing Cash Flow 0.00 -1,584 -1,839 -1,500 -14.0M
Cash Flow From Continuing Investing Activities 0.00 -1,584 -1,839 -1,500 -14.0M
Repayment Of Debt -572.00 -574.00 -574.00 -573.00 -573.00
Net Issuance Payments Of Debt -572.00 -574.00 -574.00 -573.00 -573.00
Issuance Of Capital Stock 0.00 -- -- 0.00 16.7M
Net Common Stock Issuance 0.00 -- -- 0.00 16.7M
Financing Cash Flow 55,780 -574.00 149,428 -54,620 16.4M
Cash Flow From Continuing Financing Activities 55,780 -574.00 149,428 -54,620 16.4M
Changes In Cash -616,898 -849,081 -596,542 -996,966 1.6M
Beginning Cash Position 3.8M 4.6M 5.2M 6.2M 4.6M
End Cash Position 3.1M 3.8M 4.6M 5.2M 6.2M
Free Cash Flow -672,678 -848,507 -745,970 -942,346 -807,177
Amortization Cash Flow -- -- 1,964 -- 2,050
Amortization Of Intangibles -- -- 1,964 -- 2,050
Change In Prepaid Assets 39,202 5,553 -9,707 -11,666 37,853
Common Stock Issuance 0.00 -- -- 0.00 16.7M
Depreciation 2,402 2,362 1,964 3,461 2,050
Long Term Debt Payments -572.00 -574.00 -574.00 -573.00 -573.00
Net Income From Continuing Operations -1.0M -1.2M -831,276 -1.1M -584,420
Net Intangibles Purchase And Sale -- -- -- -- -14.0M
Net Long Term Debt Issuance -572.00 -574.00 -574.00 -573.00 -573.00
Net Other Financing Charges -- -- -- -120,001 -721,301
Proceeds From Stock Option Exercised 56,352 0.00 150,002 65,954 350,400
Purchase Of Intangibles -- -- -- -- -14.0M
Unrealized Gain Loss On Investment Securities -371,175 -367,500 -353,500 -- -70,000
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