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DelphX Capital Markets 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 0.00 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 0.00 --
Selling General And Administration 404,063 401,028 525,579 845,477 777,709 --
General And Administrative Expense 380,884 382,537 513,101 830,272 765,208 --
Other Operating Expenses 47,106 25,894 52,060 30,211 63,665 --
Operating Expense 451,169 426,922 577,639 875,688 841,374 --
Operating Income -451,169 -426,922 -577,639 -875,688 -841,374 --
EBIT -451,169 -426,922 -577,639 -875,688 -841,374 --
Interest Expense 2,012 2,189 2,337 2,001 2,744 --
Interest Expense Non Operating 2,012 2,189 2,337 2,001 2,744 --
Net Interest Income -2,012 -2,189 -2,337 -2,001 -2,744 --
Other Income Expense -- -- -- 0.00 -- --
Other Non Operating Income Expenses -- -- -- 0.00 -- --
Special Income Charges -- -- -- 0.00 0.00 0.00
Write Off -- -- -- 0.00 0.00 0.00
Pretax Income -453,181 -429,111 -579,976 -877,689 -844,118 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -453,181 -429,111 -579,976 -877,689 -844,118 --
Net Income From Continuing Operation Net Minority Interest -453,181 -429,111 -579,976 -877,689 -844,118 --
Net Income Including Noncontrolling Interests -453,181 -429,111 -579,976 -877,689 -844,118 --
Net Income Common Stockholders -453,181 -429,111 -579,976 -877,689 -844,118 --
Net Income -453,181 -429,111 -579,976 -877,689 -844,118 --
EBITDA -451,169 -426,922 -577,639 -875,688 -841,374 --
Normalized EBITDA -451,169 -426,922 -577,639 -875,688 -841,374 --
Basic EPS 0.00 0.00 -0.01 -- 0.00 -0.01
Diluted EPS 0.00 0.00 -0.01 -- 0.00 -0.01
Basic Average Shares 204.2M 198.5M 188.3M -- 177.6M 158.7M
Diluted Average Shares 204.2M 198.5M 188.3M -- 177.6M 158.7M
Total Unusual Items -- -- -- 0.00 0.00 0.00
Total Unusual Items Excluding Goodwill -- -- -- 0.00 0.00 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -453,181 -429,111 -579,976 -877,689 -844,118 --
Average Dilution Earnings -- 0.00 0.00 -- -- 0.00
Diluted NI Availto Com Stockholders -453,181 -429,111 -579,976 -877,689 -844,118 --
Net Income Continuous Operations -453,181 -429,111 -579,976 -877,689 -844,118 --
Net Non Operating Interest Income Expense -2,012 -2,189 -2,337 -2,001 -2,744 --
Other Gand A 254,134 361,200 416,051 -1.1M 360,208 --
Salaries And Wages 126,750 21,337 97,050 2.0M 405,000 --
Selling And Marketing Expense 23,179 18,491 12,478 15,205 12,501 --
Total Expenses 451,169 426,922 577,639 875,688 841,374 --
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 76,314 83,726 353,813 54,262 234,126 --
Cash Cash Equivalents And Short Term Investments 76,314 83,726 353,813 54,262 234,126 --
Cash Financial 76,314 83,726 353,813 54,262 234,126 --
Receivables 24,926 13,434 26,003 30,580 33,973 --
Prepaid Assets 55,284 58,536 79,528 76,046 131,771 --
Current Assets 156,524 155,696 459,344 160,888 399,870 --
Total Non Current Assets 0.00 0.00 0.00 0.00 0.00 --
Total Assets 156,524 155,696 459,344 160,888 399,870 --
Accounts Payable 2.5M 2.4M 2.6M 2.7M 2.6M --
Payables 2.5M 2.4M 2.6M 2.7M 2.6M --
Payables And Accrued Expenses 2.5M 2.4M 2.6M 2.7M 2.6M --
Other Current Liabilities 1.00 -- -- -- -- --
Current Liabilities 2.5M 2.4M 2.6M 2.7M 2.6M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 2.5M 2.4M 2.6M 2.7M 2.6M --
Common Stock 29.8M 29.4M 29.2M 28.2M 27.8M --
Capital Stock 29.8M 29.4M 29.2M 28.2M 27.8M --
Additional Paid In Capital 6.5M 6.4M 6.3M 6.2M 6.1M --
Retained Earnings -40.9M -40.4M -40.0M -39.4M -38.5M --
Gains Losses Not Affecting Retained Earnings 386,148 449,831 379,939 384,319 530,283 --
Other Equity Adjustments 386,148 449,831 379,939 384,319 530,283 --
Common Stock Equity -2.3M -2.3M -2.2M -2.6M -2.2M --
Stockholders Equity -2.3M -2.3M -2.2M -2.6M -2.2M --
Total Equity Gross Minority Interest -2.3M -2.3M -2.2M -2.6M -2.2M --
Total Capitalization -2.3M -2.3M -2.2M -2.6M -2.2M --
Net Tangible Assets -2.3M -2.3M -2.2M -2.6M -2.2M --
Tangible Book Value -2.3M -2.3M -2.2M -2.6M -2.2M --
Working Capital -2.3M -2.3M -2.2M -2.6M -2.2M --
Invested Capital -2.3M -2.3M -2.2M -2.6M -2.2M --
Share Issued 208.4M 199.8M 197.7M 184.6M 181.7M --
Ordinary Shares Number 208.4M 199.8M 197.7M 184.6M 181.7M --
Other Equity Interest 1.9M 2.0M 1.8M 2.1M 1.9M --
Taxes Receivable 24,926 13,434 26,003 30,580 33,973 --
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 -289,054 -608,221 -588,763 -373,821 -700,446 --
Cash Flow From Continuing Operating Activities -289,054 -608,221 -588,763 -373,821 -700,446 --
Stock Based Compensation 126,750 21,337 97,050 2.0M 305,000 --
Change In Working Capital 37,377 -200,447 -105,837 -1.4M -161,328 --
Change In Receivables -11,492 12,569 4,577 3,393 0.00 --
Change In Payables And Accrued Expense 45,617 -234,008 -106,932 -1.5M -97,006 --
Change In Payable -- -- -106,932 -1.5M -32,006 1.8M
Issuance Of Capital Stock 345,325 247,242 913,694 339,921 -195,989 --
Repurchase Of Capital Stock -- -- -21,000 -- -- --
Net Common Stock Issuance 345,325 268,242 892,694 339,921 -195,989 --
Common Stock Payments -- -- -21,000 -- -- --
Financing Cash Flow 345,325 268,242 892,694 339,921 849,778 --
Cash Flow From Continuing Financing Activities 345,325 268,242 892,694 339,921 -195,989 --
Effect Of Exchange Rate Changes -63,683 69,892 -4,380 -145,964 25,136 --
Changes In Cash 56,271 -339,979 303,931 -33,900 149,332 --
Beginning Cash Position 83,726 353,813 54,262 234,126 59,658 --
End Cash Position 76,314 83,726 353,813 54,262 234,126 --
Free Cash Flow -289,054 -608,221 -588,763 -373,821 -700,446 --
Asset Impairment Charge -- -- -- 0.00 0.00 --
Change In Account Payable -- -- -106,932 -1.5M -32,006 1.8M
Change In Prepaid Assets 3,252 20,992 -3,482 55,725 -64,322 --
Common Stock Issuance 345,325 247,242 913,694 339,921 -195,989 --
Net Income From Continuing Operations -453,181 -429,111 -579,976 -877,689 -844,118 --
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