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EnWave Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 13.8M 8.2M 11.4M 11.0M --
Operating Revenue 13.8M 8.2M 11.4M 11.0M --
Cost Of Revenue 9.2M 5.5M 6.9M 5.9M --
Gross Profit 4.6M 2.7M 4.4M 5.2M --
Selling General And Administration 4.5M 4.1M 4.2M 6.0M --
General And Administrative Expense 2.5M 2.6M 2.8M 3.9M --
Research And Development 1.5M 1.5M 1.6M 2.0M --
Depreciation And Amortization In Income Statement -- -- 10,000 118,000 218,000
Other Operating Expenses -- -- -- -147,000 -1.3M
Operating Expense 6.0M 5.6M 5.7M 8.1M --
Operating Income -1.3M -2.9M -1.3M -2.9M --
EBIT -1.2M -2.2M -1.5M -2.5M --
Interest Expense 304,000 140,000 128,000 118,000 --
Interest Expense Non Operating 304,000 140,000 128,000 118,000 --
Interest Income 84,000 211,000 185,000 144,000 --
Interest Income Non Operating 84,000 211,000 185,000 144,000 --
Net Interest Income -220,000 71,000 57,000 26,000 --
Other Income Expense 24,000 476,000 -342,000 243,000 --
Special Income Charges 11,000 475,000 -315,000 147,000 --
Restructuring And Mergern Acquisition -- -- -- 0.00 691,000
Write Off -- 0.00 315,000 0.00 --
Gain On Sale Of Security 13,000 1,000 -27,000 96,000 --
Pretax Income -1.5M -2.4M -1.6M -2.6M --
Tax Provision 0.00 0.00 0.00 0.00 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -418,000 -2.4M -6.5M -6.9M --
Net Income From Continuing Operation Net Minority Interest -1.5M -2.4M -1.6M -2.6M --
Net Income Including Noncontrolling Interests -418,000 -2.4M -6.5M -6.9M --
Net Income Common Stockholders -418,000 -2.4M -6.5M -6.9M --
Net Income -418,000 -2.4M -6.5M -6.9M --
EBITDA 28,000 -1.1M -334,000 -1.4M --
Normalized EBITDA 4,000 -1.5M 8,000 -1.7M --
Reconciled Depreciation 1.3M 1.2M 1.1M 1.1M --
Basic EPS 0.00 -0.02 -0.06 -0.06 --
Diluted EPS 0.00 -0.02 -0.06 -0.06 --
Basic Average Shares 111.9M 110.8M 110.5M 110.4M --
Diluted Average Shares 111.9M 110.8M 110.5M 110.4M --
Total Unusual Items 24,000 476,000 -342,000 243,000 --
Total Unusual Items Excluding Goodwill 24,000 476,000 -342,000 243,000 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.6M -2.8M -1.2M -2.9M --
Amortization -- -- 10,000 118,000 218,000
Amortization Of Intangibles Income Statement -- -- 10,000 118,000 218,000
Depreciation Amortization Depletion Income Statement -- -- 10,000 118,000 218,000
Diluted NI Availto Com Stockholders -418,000 -2.4M -6.5M -6.9M --
Gain On Sale Of Ppe 11,000 0.00 -- -32,000 -6,000
Net Income Continuous Operations -1.5M -2.4M -1.6M -2.6M --
Net Income Discontinuous Operations 1.1M -48,000 -4.9M -4.3M --
Net Non Operating Interest Income Expense -220,000 71,000 57,000 26,000 --
Other Gand A 2.1M 2.3M 2.2M 2.7M --
Other Special Charges -- -475,000 -- -147,000 -1.3M
Reconciled Cost Of Revenue 9.2M 5.5M 6.9M 4.9M --
Rent Expense Supplemental -- 251,000 241,000 208,000 --
Salaries And Wages 389,000 248,000 556,000 1.1M --
Selling And Marketing Expense 2.0M 1.5M 1.4M 2.1M --
Total Expenses 15.2M 11.1M 12.7M 14.0M --
Total Other Finance Cost -- -- -- 26,000 -7,000
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 6.4M 4.8M 4.2M 6.2M --
Cash Cash Equivalents And Short Term Investments 6.4M 4.8M 4.2M 6.2M --
Cash Financial 6.4M 4.8M 4.2M 6.2M --
Accounts Receivable 929,000 642,000 1.2M 2.0M --
Receivables 5.6M 2.0M 3.8M 4.0M --
Inventory 1.4M 2.7M 3.4M 6.6M --
Prepaid Assets 566,000 429,000 374,000 586,000 --
Current Assets 14.0M 9.9M 12.1M 18.0M --
Gross PPE 6.7M 5.5M 5.4M 16.1M --
Accumulated Depreciation -3.0M -2.4M -1.9M -8.6M --
Net PPE 3.7M 3.1M 3.4M 7.5M --
Goodwill And Other Intangible Assets -- -- 2,000 21,000 207,000
Other Intangible Assets -- -- 2,000 21,000 207,000
Other Non Current Assets -- -- 2,000 -- --
Total Non Current Assets 4.6M 3.2M 4.0M 7.8M --
Total Assets 18.5M 13.1M 16.0M 25.8M --
Current Debt 375,000 -- -- 4,000 --
Current Debt And Capital Lease Obligation 846,000 576,000 411,000 824,000 --
Accounts Payable 2.1M 931,000 709,000 1.4M --
Payables 2.1M 934,000 753,000 1.9M --
Payables And Accrued Expenses 3.3M 1.7M 2.4M 4.2M --
Current Accrued Expenses 1.2M 752,000 1.6M 2.4M --
Current Deferred Revenue 34,000 322,000 443,000 1.3M --
Other Current Liabilities -- -- 126,000 5,000 121,000
Current Liabilities 4.3M 2.7M 3.5M 6.6M --
Long Term Debt -- -- -- 220,000 191,000
Long Term Debt And Capital Lease Obligation 2.3M 998,000 973,000 1.6M --
Long Term Capital Lease Obligation 2.3M 998,000 973,000 1.4M --
Other Non Current Liabilities -- -- -- -- 5,000
Total Non Current Liabilities Net Minority Interest 2.3M 998,000 973,000 1.6M --
Total Liabilities Net Minority Interest 6.6M 3.7M 4.5M 8.2M --
Common Stock 82.8M 80.0M 79.8M 79.6M --
Capital Stock 82.8M 80.0M 79.8M 79.6M --
Additional Paid In Capital 12.7M 12.5M 12.4M 11.1M --
Retained Earnings -84.0M -83.6M -81.2M -74.7M --
Gains Losses Not Affecting Retained Earnings 542,000 524,000 515,000 625,000 --
Common Stock Equity 12.0M 9.4M 11.6M 17.6M --
Stockholders Equity 12.0M 9.4M 11.6M 17.6M --
Total Equity Gross Minority Interest 12.0M 9.4M 11.6M 17.6M --
Total Capitalization 12.0M 9.4M 11.6M 17.8M --
Net Tangible Assets 12.0M 9.4M 11.6M 17.6M --
Tangible Book Value 12.0M 9.4M 11.6M 17.6M --
Working Capital 9.7M 7.2M 8.6M 11.4M --
Invested Capital 12.4M 9.4M 11.6M 17.9M --
Total Debt 3.1M 1.6M 1.4M 2.4M --
Share Issued 118.7M 110.8M 110.7M 110.4M --
Ordinary Shares Number 118.7M 110.8M 110.7M 110.4M --
Allowance For Doubtful Accounts Receivable -- -- -- -- 0.00
Buildings And Improvements 2.5M 1.3M 1.2M 2.0M --
Capital Lease Obligations 2.7M 1.6M 1.4M 2.2M --
Construction In Progress -- -- 0.00 0.00 1.8M
Current Capital Lease Obligation 471,000 576,000 411,000 820,000 --
Current Deferred Liabilities 34,000 322,000 443,000 1.3M --
Current Provisions 158,000 144,000 160,000 251,000 --
Finished Goods 656,000 1.7M 0.00 2.5M --
Foreign Currency Translation Adjustments 542,000 524,000 515,000 625,000 --
Gross Accounts Receivable -- -- 1.2M 2.0M 2.1M
Leases 2.3M 2.2M 2.2M 2.9M --
Line Of Credit -- -- -- -- 0.00
Loans Receivable 913,000 979,000 984,000 515,000 --
Machinery Furniture Equipment 393,000 471,000 606,000 9.6M --
Non Current Accounts Receivable -- -- 56,000 51,000 75,000
Non Current Deferred Liabilities -- -- -- -- 0.00
Non Current Deferred Taxes Liabilities -- -- -- -- 0.00
Non Current Note Receivables 693,000 46,000 462,000 268,000 --
Non Current Prepaid Assets 149,000 56,000 56,000 51,000 --
Other Current Borrowings 375,000 -- -- 4,000 --
Other Equity Interest -- -- -- 1.0M 1.0M
Other Inventories -- -- -- 602,000 343,000
Other Payable 17,000 3,000 44,000 472,000 --
Other Properties 1.6M 1.6M 1.4M 3.6M --
Other Receivables 3.7M 298,000 818,000 878,000 --
Properties 0.00 0.00 0.00 0.00 --
Raw Materials 263,000 827,000 3.4M 4.2M --
Restricted Cash 42,000 92,000 417,000 614,000 --
Taxes Receivable 70,000 41,000 776,000 606,000 --
Work In Process 480,000 143,000 -- -- --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -542,000 1.4M -2.5M -2.3M --
Cash Flow From Continuing Operating Activities -1.6M 1.1M -1.6M -242,000 --
Depreciation And Amortization 1.3M 1.2M 1.1M 1.1M --
Depreciation Amortization Depletion 1.3M 1.2M 1.1M 1.1M --
Stock Based Compensation 389,000 248,000 556,000 1.1M --
Deferred Tax -- -- -- -28,000 -707,000
Deferred Income Tax -- -- -- -28,000 -707,000
Change In Working Capital -1.9M 2.1M -2.0M 292,000 --
Changes In Account Receivables -284,000 135,000 -3,000 94,000 --
Change In Receivables -883,000 546,000 -690,000 479,000 --
Change In Inventory 1.4M 669,000 332,000 -766,000 --
Change In Payables And Accrued Expense 1.4M 70,000 -587,000 -339,000 --
Change In Payable 1.4M 70,000 -587,000 -339,000 --
Change In Other Working Capital -3.6M 734,000 -694,000 307,000 --
Other Non Cash Items 220,000 -71,000 -57,000 -26,000 --
Capital Expenditure -111,000 -218,000 -46,000 -1.8M --
Purchase Of PPE -111,000 -218,000 -46,000 -1.8M --
Net PPE Purchase And Sale -111,000 -218,000 -46,000 -1.8M --
Investing Cash Flow -30,000 -116,000 1.4M -2.5M --
Cash Flow From Continuing Investing Activities -30,000 -116,000 35,000 -1.7M --
Issuance Of Debt 500,000 0.00 8,000 30,000 --
Repayment Of Debt -728,000 -426,000 -382,000 -319,000 --
Net Issuance Payments Of Debt -228,000 -426,000 -374,000 -289,000 --
Issuance Of Capital Stock 3.0M 0.00 -- -- --
Repurchase Of Capital Stock -- -- -- 0.00 -1.9M
Net Common Stock Issuance 3.0M 0.00 -- 0.00 -1.9M
Common Stock Payments -- -- -- 0.00 -1.9M
Financing Cash Flow 2.2M -692,000 -900,000 -939,000 --
Cash Flow From Continuing Financing Activities 2.2M -692,000 -381,000 -530,000 --
Effect Of Exchange Rate Changes -14,000 14,000 28,000 133,000 --
Changes In Cash 1.6M 577,000 -2.1M -5.7M --
Beginning Cash Position 4.8M 4.2M 6.2M 11.8M --
End Cash Position 6.4M 4.8M 4.2M 6.2M --
Free Cash Flow -653,000 1.2M -2.6M -4.1M --
Asset Impairment Charge -- 0.00 315,000 0.00 241,000
Cash Dividends Paid 0.00 0.00 0.00 0.00 --
Cash From Discontinued Financing Activities 0.00 0.00 -519,000 -409,000 --
Cash From Discontinued Investing Activities 0.00 0.00 1.3M -791,000 --
Cash From Discontinued Operating Activities 1.1M 269,000 -894,000 -2.0M --
Change In Prepaid Assets -230,000 111,000 -360,000 611,000 --
Common Stock Issuance 3.0M 0.00 -- -- --
Depreciation 1.3M 1.2M -- -- --
Interest Paid Cff -160,000 -140,000 -128,000 -112,000 --
Interest Received Cfi 81,000 102,000 81,000 76,000 --
Long Term Debt Issuance -- 0.00 8,000 30,000 83,000
Long Term Debt Payments -578,000 -426,000 -382,000 -319,000 --
Net Foreign Currency Exchange Gain Loss -13,000 -1,000 27,000 -96,000 --
Net Income From Continuing Operations -1.5M -2.4M -1.6M -2.6M --
Net Intangibles Purchase And Sale -- -- 0.00 -4,000 -71,000
Net Long Term Debt Issuance -578,000 -426,000 -374,000 -289,000 --
Net Other Financing Charges -456,000 -126,000 121,000 -129,000 --
Net Short Term Debt Issuance 350,000 0.00 -- -- --
Operating Gains Losses -24,000 -1,000 27,000 -96,000 --
Proceeds From Stock Option Exercised 27,000 0.00 -- 0.00 386,000
Purchase Of Intangibles -- -- 0.00 -4,000 -71,000
Sale Of PPE -- -- -- 99,000 75,000
Short Term Debt Issuance 500,000 0.00 -- -- --
Short Term Debt Payments -150,000 0.00 -- -- --
Taxes Refund Paid -- -- -- 484,000 177,000
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