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DLC Holdings Corp.

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 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 111,845 110,430 94,943 86,283
General And Administrative Expense 111,845 110,430 94,943 86,283
Depreciation And Amortization In Income Statement 10,280 10,041 23,101 --
Other Operating Expenses 21,664 13,020 14,395 17,836
Operating Expense 143,789 133,491 132,439 104,119
Operating Income -143,789 -133,491 -132,439 -104,119
EBIT -2.9M 2.9M 1.2M 1.4M
Interest Expense 60,488 56,789 81,096 51,347
Interest Expense Non Operating 60,488 56,789 81,096 51,347
Interest Income -- -- 4,306 363.00
Interest Income Non Operating -- -- 4,306 363.00
Net Interest Income -60,488 -56,789 -76,790 -50,984
Other Income Expense -2.8M 3.1M 1.3M 1.5M
Other Non Operating Income Expenses 81,870 121,386 48,198 1.3M
Special Income Charges -- -- 0.00 40,212
Gain On Sale Of Security -2.8M 2.9M 1.3M 107,779
Pretax Income -3.0M 2.9M 1.1M 1.3M
Tax Provision -140,000 162,000 0.00 --
Tax Effect Of Unusual Items -134,212 165,879 0.00 39,218
Net Income From Continuing And Discontinued Operation -2.2M 2.1M 823,475 1.3M
Net Income From Continuing Operation Net Minority Interest -2.2M 2.1M 823,475 1.3M
Net Income Including Noncontrolling Interests -2.8M 2.7M 1.1M 1.3M
Minority Interests 661,262 -660,740 -307,958 -15,815
Net Income Common Stockholders -2.2M 2.1M 823,475 1.3M
Net Income -2.2M 2.1M 823,475 1.3M
EBITDA -2.9M 2.9M 1.2M 1.4M
Normalized EBITDA -51,639 -2,064 -56,834 1.2M
Reconciled Depreciation 10,280 10,041 23,101 --
Basic EPS -0.03 0.03 0.01 0.02
Diluted EPS -0.03 0.03 0.01 0.02
Basic Average Shares 84.7M 84.7M 84.7M 84.7M
Diluted Average Shares 84.7M 84.7M 84.7M 84.7M
Total Unusual Items -2.8M 2.9M 1.3M 147,991
Total Unusual Items Excluding Goodwill -2.8M 2.9M 1.3M 147,991
Tax Rate For Calcs 0.05 0.06 0.00 0.27
Normalized Income 544,643 -725,755 -468,989 1.2M
Depreciation Amortization Depletion Income Statement 10,280 10,041 23,101 --
Depreciation Income Statement 10,280 10,041 23,101 --
Diluted NI Availto Com Stockholders -2.2M 2.1M 823,475 1.3M
Insurance And Claims -- -- -- 0.00
Net Income Continuous Operations -2.8M 2.7M 1.1M 1.3M
Net Non Operating Interest Income Expense -60,488 -56,789 -76,790 -50,984
Other Gand A 111,845 110,430 94,943 86,283
Other Special Charges -- -- -- -40,212
Total Expenses 143,789 133,491 132,439 104,119
Total Operating Income As Reported -2.5M 2.9M 1.3M 1.2M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 2,361 5,696 4,752 127,990
Cash Cash Equivalents And Short Term Investments 21,395 42,944 99,342 161,113
Cash Financial 2,361 5,696 4,752 127,990
Other Short Term Investments 19,034 37,248 94,590 33,123
Accounts Receivable 85,810 89,286 6,116 3,898
Receivables 85,810 89,286 6,116 3,898
Current Assets 107,205 132,230 105,458 165,011
Gross PPE 404,705 382,831 423,657 854,355
Accumulated Depreciation -71,056 -57,301 -52,470 --
Net PPE 333,649 325,530 371,187 854,355
Investments And Advances 13.8M 16.3M 13.2M 11.7M
Long Term Equity Investment 13.8M 16.3M 13.2M 11.7M
Total Non Current Assets 14.7M 17.2M 14.1M 12.6M
Total Assets 14.8M 17.3M 14.2M 12.7M
Accounts Payable 186,388 177,602 159,950 145,581
Payables 310,932 302,146 284,494 240,961
Payables And Accrued Expenses 310,932 302,146 284,494 240,961
Current Liabilities 310,932 302,146 284,494 240,961
Long Term Debt 1.5M 1.3M 1.2M 1.1M
Long Term Debt And Capital Lease Obligation 1.5M 1.3M 1.2M 1.1M
Total Non Current Liabilities Net Minority Interest 1.5M 1.5M 1.2M 1.1M
Total Liabilities Net Minority Interest 1.8M 1.8M 1.5M 1.3M
Common Stock 4.3M 4.3M 4.3M 4.3M
Capital Stock 4.3M 4.3M 4.3M 4.3M
Retained Earnings -11.1M -8.9M -10.9M -11.8M
Gains Losses Not Affecting Retained Earnings 16.7M 16.4M 16.3M 16.2M
Other Equity Adjustments 16.7M 16.4M 16.3M 16.2M
Common Stock Equity 9.9M 11.8M 9.6M 8.7M
Stockholders Equity 9.9M 11.8M 9.6M 8.7M
Total Equity Gross Minority Interest 13.0M 15.5M 12.7M 11.4M
Minority Interest 3.1M 3.7M 3.0M 2.7M
Total Capitalization 11.4M 13.1M 10.9M 9.8M
Net Tangible Assets 9.9M 11.8M 9.6M 8.7M
Tangible Book Value 9.9M 11.8M 9.6M 8.7M
Working Capital -203,727 -169,916 -179,036 -75,950
Invested Capital 11.4M 13.1M 10.9M 9.8M
Total Debt 1.5M 1.3M 1.2M 1.1M
Net Debt 1.5M 1.3M 1.2M 980,596
Share Issued 29.0M 29.0M 29.0M 29.0M
Ordinary Shares Number 29.0M 29.0M 29.0M 29.0M
Dueto Related Parties Current 124,544 124,544 124,544 95,380
Investment Properties 525,801 483,667 490,777 --
Investments In Other Ventures Under Equity Method -- 483,667 490,777 --
Investmentsin Subsidiariesat Cost 13.8M 16.3M 13.2M 11.7M
Land And Improvements -- -- 490,777 462,239
Machinery Furniture Equipment 404,705 382,831 423,657 392,116
Non Current Deferred Liabilities 22,000 162,000 0.00 --
Non Current Deferred Taxes Liabilities 22,000 162,000 0.00 --
Non Current Note Receivables 14,331 13,557 15,002 14,929
Properties -- -- 0.00 0.00
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -27,921 -65,875 -66,597 -127,283
Cash Flow From Continuing Operating Activities -27,921 -65,875 -66,597 -127,283
Depreciation And Amortization 10,280 10,041 23,101 --
Depreciation Amortization Depletion 10,280 10,041 23,101 --
Deferred Tax -140,000 162,000 0.00 --
Deferred Income Tax -140,000 162,000 0.00 --
Change In Working Capital 9,640 -66,108 11,250 -65,635
Change In Receivables 3,473 -83,157 -2,214 2,199
Change In Payables And Accrued Expense 6,167 17,049 13,464 -67,834
Change In Payable -- -- 13,464 -67,834
Other Non Cash Items 157,388 -2.3M 81,096 -1.2M
Purchase Of Investment -- 0.00 -115,777 0.00
Sale Of Investment 0.00 1,606 33,954 0.00
Net Investment Purchase And Sale 0.00 1,606 -81,823 0.00
Investing Cash Flow 0.00 1,606 -81,823 0.00
Cash Flow From Continuing Investing Activities 0.00 1,606 -81,823 0.00
Issuance Of Debt -- -- -- 74,949
Repayment Of Debt -- -- -2,342 -70,909
Net Issuance Payments Of Debt 34,287 64,936 -2,342 4,040
Financing Cash Flow 34,287 64,936 -2,342 4,040
Cash Flow From Continuing Financing Activities 34,287 64,936 -2,342 4,040
Effect Of Exchange Rate Changes -9,701 277.00 27,524 40,664
Changes In Cash 6,366 667.00 -150,762 -123,243
Beginning Cash Position 5,696 4,752 127,990 210,569
End Cash Position 2,361 5,696 4,752 127,990
Free Cash Flow -27,921 -65,875 -66,597 -127,283
Change In Account Payable -- -- 13,464 -9,643
Depreciation 10,280 10,041 23,101 --
Gain Loss On Investment Securities 20,462 54,798 24,941 -8,752
Long Term Debt Issuance -- -- -- 74,949
Long Term Debt Payments -- -- -2,342 -70,909
Net Foreign Currency Exchange Gain Loss 2.7M -687,047 -1.3M -143,909
Net Income From Continuing Operations -2.8M 2.7M 1.1M 1.3M
Net Long Term Debt Issuance 34,287 64,936 -2,342 4,040
Operating Gains Losses 2.8M -632,249 -1.3M -152,661
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