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Delivra Health Brands Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue -- 12.4M 9.8M 8.1M 8.0M
Operating Revenue -- 12.4M 9.9M 8.2M 8.1M
Cost Of Revenue -- 6.0M 5.0M 5.5M 6.0M
Gross Profit -- 6.4M 4.8M 2.6M 1.9M
Selling General And Administration -- 5.8M 4.9M 6.5M 8.9M
General And Administrative Expense -- 4.3M 4.1M 4.9M 7.9M
Research And Development -- -- -- 0.00 72,000
Depreciation And Amortization In Income Statement -- 1.3M 1.3M 2.1M 2.2M
Operating Expense -- 7.1M 6.2M 8.6M 11.2M
Operating Income -- -710,000 -1.4M -6.0M -9.3M
EBIT -- 1.0M 66,000 -6.4M -9.3M
Interest Expense -- 169,000 250,000 635,000 --
Interest Expense Non Operating -- 169,000 250,000 635,000 --
Interest Income -- -- -- -- 41,000
Interest Income Non Operating -- -- -- -- 41,000
Net Interest Income -- -169,000 -250,000 -635,000 41,000
Other Income Expense -- 1.8M 1.4M -362,000 -13.5M
Special Income Charges -- 1.8M 1.5M -860,000 -12.9M
Restructuring And Mergern Acquisition -- -- -- 0.00 587,000
Gain On Sale Of Security -- -65,000 -69,000 498,000 -600,000
Earnings From Equity Interest -- -- -- -- 0.00
Pretax Income -- 876,000 -184,000 -7.0M -22.7M
Tax Effect Of Unusual Items -- 263,250 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -- 876,000 -184,000 -7.0M -28.5M
Net Income From Continuing Operation Net Minority Interest -- 876,000 -184,000 -7.0M -22.7M
Net Income Including Noncontrolling Interests -- 876,000 -184,000 -7.0M -28.5M
Minority Interests -- -- -- -- 0.00
Net Income Common Stockholders -- 876,000 -184,000 -7.0M -28.5M
Net Income -- 876,000 -184,000 -7.0M -28.5M
EBITDA -- 2.4M 1.4M -4.3M -6.6M
Normalized EBITDA -- 599,000 -33,000 -3.9M 6.9M
Reconciled Depreciation -- 1.3M 1.3M 2.1M 2.7M
Basic EPS -- 0.03 -0.01 -0.30 -1.30
Diluted EPS -- 0.03 -0.01 -0.30 -1.30
Basic Average Shares -- 28.6M 25.3M 25.3M 22.6M
Diluted Average Shares -- 28.6M 25.3M 25.3M 22.6M
Total Unusual Items -- 1.8M 1.4M -362,000 -13.5M
Total Unusual Items Excluding Goodwill -- 1.8M 1.4M -362,000 -13.5M
Tax Rate For Calcs -- 0.15 0.00 0.00 0.00
Normalized Income -- -615,750 -1.6M -6.6M -9.2M
Depreciation Amortization Depletion Income Statement -- 1.3M 1.3M 2.1M 2.2M
Diluted NI Availto Com Stockholders -- 876,000 -184,000 -7.0M -28.5M
Excise Taxes -- 0.00 91,000 100,000 151,000
Gain On Sale Of Ppe -- -41,000 602,000 -692,000 -243,000
Impairment Of Capital Assets -- -- 0.00 398,000 12.1M
Insurance And Claims -- 158,000 150,000 156,000 434,000
Net Income Continuous Operations -- 876,000 -184,000 -7.0M -22.7M
Net Income Discontinuous Operations -- -- -- 0.00 -5.9M
Net Non Operating Interest Income Expense -- -169,000 -250,000 -635,000 41,000
Other Gand A -- 1.3M 1.2M 1.7M 3.6M
Other Special Charges -- -1.9M -896,000 -230,000 -89,000
Reconciled Cost Of Revenue -- 6.0M 5.0M 5.5M 5.6M
Rent And Landing Fees -- 21,000 6,000 27,000 81,000
Rent Expense Supplemental -- 21,000 6,000 27,000 81,000
Salaries And Wages -- 2.8M 2.7M 3.0M 3.8M
Selling And Marketing Expense -- 1.5M 775,000 1.6M 1.0M
Total Expenses -- 13.1M 11.2M 14.2M 17.2M
Total Operating Income As Reported -- -710,000 -1.4M -6.4M -22.0M
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents -- 4.2M 2.7M 1.1M 4.4M
Cash Cash Equivalents And Short Term Investments -- 4.2M 2.7M 1.1M 5.1M
Cash Financial -- 4.2M 2.7M 1.1M 4.4M
Other Short Term Investments -- 0.00 11,000 26,000 711,000
Accounts Receivable -- 2.7M 2.4M 1.4M 1.3M
Receivables -- 2.9M 2.7M 1.7M 2.1M
Inventory -- 1.5M 2.3M 2.2M 2.3M
Prepaid Assets -- 131,000 182,000 104,000 278,000
Current Assets -- 8.8M 7.9M 7.5M 9.8M
Gross PPE -- 986,000 986,000 997,000 3.5M
Accumulated Depreciation -- -883,000 -807,000 -727,000 -579,000
Net PPE -- 103,000 179,000 270,000 2.9M
Goodwill And Other Intangible Assets -- 1.2M 2.5M 3.7M 6.0M
Other Intangible Assets -- 1.2M 2.5M 3.7M 6.0M
Total Non Current Assets -- 1.3M 2.6M 4.1M 9.2M
Total Assets -- 10.1M 10.6M 11.6M 19.1M
Current Debt -- 242,000 253,000 436,000 312,000
Current Debt And Capital Lease Obligation -- 242,000 253,000 436,000 312,000
Accounts Payable -- 710,000 2.2M 3.6M 4.9M
Payables -- 1.3M 3.1M 4.2M 5.4M
Payables And Accrued Expenses -- 2.8M 5.2M 6.1M 6.9M
Current Accrued Expenses -- 1.5M 2.1M 1.9M 1.5M
Current Liabilities -- 3.1M 5.5M 6.5M 7.2M
Long Term Debt -- 1.8M 1.7M 1.7M 1.9M
Long Term Debt And Capital Lease Obligation -- 1.8M 1.7M 1.7M 1.9M
Total Non Current Liabilities Net Minority Interest -- 1.8M 1.7M 1.7M 1.9M
Total Liabilities Net Minority Interest -- 4.9M 7.2M 8.2M 9.1M
Common Stock -- 148.6M 148.2M 148.2M 148.2M
Capital Stock -- 148.6M 148.2M 148.2M 148.2M
Retained Earnings -- -169.2M -170.0M -169.9M -162.8M
Gains Losses Not Affecting Retained Earnings -- 714,000 25.2M 582,000 24.6M
Other Equity Adjustments -- 714,000 25.2M 582,000 24.6M
Common Stock Equity -- 5.2M 3.4M 3.4M 10.0M
Stockholders Equity -- 5.2M 3.4M 3.4M 10.0M
Total Equity Gross Minority Interest -- 5.2M 3.4M 3.4M 10.0M
Minority Interest -- -- -- 0.00 0.00
Total Capitalization -- 7.0M 5.1M 5.0M 11.8M
Net Tangible Assets -- 4.0M 923,000 -302,000 3.9M
Tangible Book Value -- 4.0M 923,000 -302,000 3.9M
Working Capital -- 5.7M 2.4M 944,000 2.6M
Invested Capital -- 7.2M 5.3M 5.5M 12.1M
Total Debt -- 2.0M 2.0M 2.1M 2.2M
Net Debt -- -- -- 1.0M --
Share Issued -- 31.3M 25.3M 25.3M 25.3M
Ordinary Shares Number -- 31.3M 25.3M 25.3M 25.3M
Allowance For Doubtful Accounts Receivable -- -32,000 -15,000 -- --
Assets Held For Sale Current -- -- 0.00 2.3M 0.00
Construction In Progress -- 0.00 0.00 11,000 2.5M
Finished Goods -- 1.1M 1.5M 1.5M 1.1M
Gross Accounts Receivable -- 2.7M 2.4M -- --
Inventories Adjustments Allowances -- -431,000 -387,000 -197,000 -1.7M
Machinery Furniture Equipment -- 832,000 832,000 832,000 822,000
Non Current Accounts Receivable -- -- -- 155,000 288,000
Other Current Borrowings 308,000 242,000 -- -- --
Other Equity Interest -- -- 24.6M 24.4M --
Other Inventories -- -- 238,000 259,000 229,000
Other Payable -- 600,000 876,000 591,000 535,000
Other Properties -- 154,000 154,000 154,000 154,000
Other Receivables -- -- 155,000 184,000 847,000
Raw Materials -- 823,000 1.1M 950,000 3.0M
Taxes Receivable -- 255,000 205,000 149,000 33,000
Work In Process -- -- -- -- 2.0M
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -- 756,000 -1.1M -4.4M -9.6M
Cash Flow From Continuing Operating Activities -- 756,000 -1.1M -4.4M -9.6M
Depreciation And Amortization -- 1.3M 1.3M 2.1M 2.7M
Depreciation Amortization Depletion -- 1.3M 1.3M 2.1M 2.7M
Stock Based Compensation -- 26,000 152,000 352,000 577,000
Change In Working Capital -- -198,000 -1.4M -1.3M -2.2M
Change In Receivables -- -330,000 -867,000 -227,000 1.1M
Change In Inventory -- 523,000 -467,000 -717,000 2.3M
Change In Payables And Accrued Expense -- -442,000 36,000 -690,000 -6.0M
Change In Other Current Assets -- -- -- 0.00 -18,000
Other Non Cash Items -- 285,000 75,000 254,000 271,000
Capital Expenditure -- -- -41,000 -22,000 -33,000
Purchase Of PPE -- -- 0.00 -10,000 -33,000
Net PPE Purchase And Sale -- -- 0.00 94,000 -8,000
Sale Of Investment -- 11,000 0.00 1.3M 1.0M
Net Investment Purchase And Sale -- 11,000 0.00 1.3M 1.0M
Investing Cash Flow -- 11,000 2.9M 1.4M 12.3M
Cash Flow From Continuing Investing Activities -- 11,000 2.9M 1.4M 12.3M
Repayment Of Debt -- -225,000 -255,000 -309,000 -4.1M
Net Issuance Payments Of Debt -- -225,000 -255,000 -309,000 -4.1M
Issuance Of Capital Stock -- 819,000 0.00 0.00 4.5M
Net Common Stock Issuance -- 819,000 0.00 0.00 4.5M
Financing Cash Flow -- 594,000 -255,000 -309,000 446,000
Cash Flow From Continuing Financing Activities -- 594,000 -255,000 -309,000 446,000
Effect Of Exchange Rate Changes -- 118,000 67,000 53,000 -43,000
Changes In Cash -- 1.4M 1.6M -3.4M 3.1M
Beginning Cash Position -- 2.7M 1.1M 4.4M 1.4M
End Cash Position -- 4.2M 2.7M 1.1M 4.4M
Free Cash Flow -- 756,000 -1.1M -4.5M -9.7M
Interest Paid Supplemental Data -- 12,000 20,000 35,000 261,000
Amortization Cash Flow -- 1.2M 1.2M 2.0M --
Amortization Of Intangibles -- 1.2M 1.2M 2.0M --
Asset Impairment Charge -- 246,000 398,000 1.2M 17.0M
Change In Prepaid Assets -- 51,000 -78,000 327,000 422,000
Common Stock Issuance -- 819,000 0.00 0.00 4.5M
Depreciation -- 76,000 80,000 148,000 --
Long Term Debt Payments -- -225,000 -255,000 -309,000 -4.1M
Net Income From Continuing Operations -- 876,000 -184,000 -7.0M -28.5M
Net Intangibles Purchase And Sale -- 0.00 -41,000 -12,000 0.00
Net Long Term Debt Issuance -- -225,000 -255,000 -309,000 -4.1M
Net Other Investing Changes -- -- 3.0M -- 11.2M
Operating Gains Losses -- -1.8M -1.5M 462,000 34,000
Proceeds From Stock Option Exercised -- -- -- 0.00 38,000
Purchase Of Intangibles -- 0.00 -41,000 -12,000 0.00
Sale Of PPE -- -- 0.00 104,000 25,000
Unrealized Gain Loss On Investment Securities -- 32,000 15,000 -486,000 603,000
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