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DLC Holdings Corp.

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 7,190 45,220 43,256 45,478 3,445 --
General And Administrative Expense 7,190 45,220 43,256 45,478 3,445 --
Depreciation And Amortization In Income Statement 2,698 2,588 2,624 2,698 2,621 --
Other Operating Expenses -- 1,765 7,569 1,396 6,217 6,429
Operating Expense 9,888 49,573 53,449 49,572 12,283 --
Operating Income -9,888 -49,573 -53,449 -49,572 -12,283 --
EBIT -279,858 497,307 -474,727 -1.0M -1.6M --
Interest Expense 16,863 17,097 15,484 14,128 16,883 --
Interest Expense Non Operating 16,863 17,097 15,484 14,128 16,883 --
Interest Income -- -- -- -- 0.00 0.00
Interest Income Non Operating -- -- -- -- 0.00 0.00
Net Interest Income -16,863 -17,097 -15,484 -14,128 -16,883 --
Other Income Expense -269,970 546,880 -421,278 -962,770 -1.6M --
Other Non Operating Income Expenses 20,652 42,343 -- 27,491 13,806 20,468
Gain On Sale Of Security -290,622 504,537 -421,278 -990,261 -1.6M --
Pretax Income -296,721 480,210 -490,211 -1.0M -1.6M --
Tax Effect Of Unusual Items 0.00 75,681 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -234,022 346,728 -401,158 -646,802 -1.3M --
Net Income From Continuing Operation Net Minority Interest -234,022 346,728 -401,158 -646,802 -1.3M --
Net Income Including Noncontrolling Interests -296,721 480,210 -490,211 -886,470 -1.6M --
Minority Interests 62,699 -133,482 89,053 239,668 375,182 --
Net Income Common Stockholders -234,022 346,728 -401,158 -646,802 -1.3M --
Net Income -234,022 346,728 -401,158 -646,802 -1.3M --
EBITDA -277,160 499,895 -472,103 -1.0M -1.6M --
Normalized EBITDA 13,462 -4,642 -50,825 -19,383 4,144 --
Reconciled Depreciation 2,698 2,588 2,624 2,698 2,621 --
Basic EPS 0.00 0.01 -0.01 -- -0.02 0.00
Diluted EPS 0.00 0.01 -0.01 -- -0.02 0.00
Basic Average Shares 84.7M 84.7M 84.7M -- 84.7M 84.7M
Diluted Average Shares 84.7M 84.7M 84.7M -- 84.7M 84.7M
Total Unusual Items -290,622 504,537 -421,278 -990,261 -1.6M --
Total Unusual Items Excluding Goodwill -290,622 504,537 -421,278 -990,261 -1.6M --
Tax Rate For Calcs 0.00 0.15 0.00 0.00 0.00 --
Normalized Income 56,600 -82,128 20,120 343,459 359,822 --
Depreciation Amortization Depletion Income Statement 2,698 2,588 2,624 2,698 2,621 --
Depreciation Income Statement 2,698 2,588 2,624 2,698 2,621 --
Diluted NI Availto Com Stockholders -234,022 346,728 -401,158 -646,802 -1.3M --
Net Income Continuous Operations -296,721 480,210 -490,211 -886,470 -1.6M --
Net Non Operating Interest Income Expense -16,863 -17,097 -15,484 -14,128 -16,883 --
Other Gand A 7,190 45,220 43,256 45,478 3,445 --
Total Expenses 9,888 49,573 53,449 49,572 12,283 --
Total Operating Income As Reported -316,989 437,008 -490,047 -509,528 -1.7M --
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 3,101 2,500 2,580 2,361 2,671 --
Cash Cash Equivalents And Short Term Investments 21,820 21,215 21,433 21,395 40,039 --
Cash Financial 3,101 2,500 2,580 2,361 2,671 --
Other Short Term Investments 18,719 18,715 18,853 19,034 37,368 --
Accounts Receivable 150,912 130,109 85,813 85,810 70,428 --
Receivables 150,912 130,109 85,813 85,810 70,428 --
Current Assets 172,732 151,324 107,246 107,205 110,467 --
Gross PPE 427,851 408,261 415,534 404,705 419,038 --
Accumulated Depreciation -83,385 -76,909 -75,603 -71,056 -70,844 --
Net PPE 344,466 331,352 339,931 333,649 348,194 --
Investments And Advances 15.0M 15.0M 13.9M 13.8M 15.0M --
Long Term Equity Investment 15.0M 15.0M 13.9M 13.8M 15.0M --
Total Non Current Assets 15.9M 15.8M 14.8M 14.7M 15.8M --
Total Assets 16.0M 16.0M 14.9M 14.8M 15.9M --
Accounts Payable 218,179 217,905 189,793 186,388 168,848 --
Payables 342,723 342,449 314,337 310,932 293,392 --
Payables And Accrued Expenses 342,723 342,449 314,337 310,932 293,392 --
Current Liabilities 342,723 342,449 314,337 310,932 293,392 --
Long Term Debt 1.6M 1.6M 1.5M 1.5M 1.4M --
Long Term Debt And Capital Lease Obligation 1.6M 1.6M 1.5M 1.5M 1.4M --
Total Non Current Liabilities Net Minority Interest 1.6M 1.6M 1.5M 1.5M 1.6M --
Total Liabilities Net Minority Interest 2.0M 1.9M 1.8M 1.8M 1.8M --
Common Stock 4.3M 4.3M 4.3M 4.3M 4.3M --
Capital Stock 4.3M 4.3M 4.3M 4.3M 4.3M --
Retained Earnings -11.3M -11.1M -11.5M -11.1M -10.4M --
Gains Losses Not Affecting Retained Earnings 17.7M 17.5M 17.1M 16.7M 16.8M --
Other Equity Adjustments 17.7M 17.5M 17.1M 16.7M 16.8M --
Common Stock Equity 10.7M 10.7M 9.9M 9.9M 10.7M --
Stockholders Equity 10.7M 10.7M 9.9M 9.9M 10.7M --
Total Equity Gross Minority Interest 14.1M 14.1M 13.1M 13.0M 14.1M --
Minority Interest 3.4M 3.4M 3.2M 3.1M 3.4M --
Total Capitalization 12.3M 12.2M 11.4M 11.4M 12.1M --
Net Tangible Assets 10.7M 10.7M 9.9M 9.9M 10.7M --
Tangible Book Value 10.7M 10.7M 9.9M 9.9M 10.7M --
Working Capital -169,991 -191,125 -207,091 -203,727 -182,925 --
Invested Capital 12.3M 12.2M 11.4M 11.4M 12.1M --
Total Debt 1.6M 1.6M 1.5M 1.5M 1.4M --
Net Debt 1.6M 1.6M 1.5M 1.5M 1.4M --
Share Issued 29.0M 29.0M 29.0M 29.0M 29.0M --
Ordinary Shares Number 29.0M 29.0M 29.0M 29.0M 29.0M --
Dueto Related Parties Current 124,544 124,544 124,544 124,544 124,544 --
Investment Properties 506,669 497,331 524,102 525,801 495,247 --
Investments In Other Ventures Under Equity Method -- -- -- -- -- 497,600
Investmentsin Subsidiariesat Cost 15.0M 15.0M 13.9M 13.8M 15.0M --
Machinery Furniture Equipment 427,851 408,261 415,534 404,705 419,038 --
Non Current Deferred Liabilities 22,000 22,000 22,000 22,000 162,000 --
Non Current Deferred Taxes Liabilities 22,000 22,000 22,000 22,000 162,000 --
Non Current Note Receivables 15,151 14,457 14,715 14,331 14,839 --
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 -4,867 -88,262 6,717 4,509 -5,948 --
Cash Flow From Continuing Operating Activities -4,867 -88,262 6,717 4,509 -5,948 --
Depreciation And Amortization 2,698 2,588 2,624 -- 2,621 2,520
Depreciation Amortization Depletion 2,698 2,588 2,624 -- 2,621 2,520
Change In Working Capital -23,292 -19,876 -1,482 3,188 -12,907 --
Change In Receivables -20,802 -44,294 0.00 -15,441 -14,230 --
Change In Payables And Accrued Expense -2,490 24,418 -1,482 18,629 1,323 --
Change In Payable -- -- -1,482 -- -- --
Other Non Cash Items 16,863 17,097 15,484 105,063 15,266 --
Sale Of Investment -- -- -- 0.00 0.00 0.00
Net Investment Purchase And Sale -- -- -- 0.00 0.00 0.00
Investing Cash Flow -- -- -- 0.00 0.00 0.00
Cash Flow From Continuing Investing Activities -- -- -- 0.00 0.00 0.00
Issuance Of Debt 10,452 -- -- -- 10,959 13,638
Net Issuance Payments Of Debt 10,452 -- -- 9,690 10,959 13,638
Financing Cash Flow 10,452 -- -- 9,690 10,959 13,638
Cash Flow From Continuing Financing Activities 10,452 -- -- 9,690 10,959 13,638
Effect Of Exchange Rate Changes -4,984 10,410 -6,498 -14,509 -4,540 --
Changes In Cash 5,585 -10,490 6,717 14,199 5,011 --
Beginning Cash Position 2,500 2,580 2,361 2,671 2,200 --
End Cash Position 3,101 2,500 2,580 2,361 2,671 --
Free Cash Flow -4,867 -88,262 6,717 4,509 -5,948 --
Change In Account Payable -- -- -1,482 -- -- --
Depreciation 2,698 2,588 2,624 -- 2,621 2,520
Gain Loss On Investment Securities 384.00 -859.00 164.00 19,807 -510.00 --
Long Term Debt Issuance 10,452 -- -- -- 10,959 13,638
Net Foreign Currency Exchange Gain Loss 295,201 -567,422 480,138 892,641 1.6M --
Net Income From Continuing Operations -296,721 480,210 -490,211 -886,470 -1.6M --
Net Long Term Debt Issuance 10,452 -- -- 9,690 10,959 13,638
Operating Gains Losses 295,585 -568,281 480,302 912,448 1.6M --
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