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Goodfood Market Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Total Revenue 27.5M 25.0M 30.7M 30.5M 34.7M
Operating Revenue 27.5M 25.0M 30.7M 30.5M 34.7M
Cost Of Revenue 15.9M 14.9M 17.1M 17.5M 20.9M
Gross Profit 11.6M 10.1M 13.6M 13.0M 13.7M
Selling General And Administration 10.9M 9.9M 11.2M 11.9M 12.4M
General And Administrative Expense 10.9M -- -- 11.9M 12.4M
Depreciation And Amortization In Income Statement 1.3M 1.4M 1.3M 1.7M 1.6M
Operating Expense 12.1M 11.3M 12.6M 13.5M 14.0M
Operating Income -496,000 -1.2M 1.0M -532,000 -256,000
EBIT -1.0M -2.5M 1.7M -640,000 23,000
Interest Expense 1.5M 1.6M 1.6M 1.7M 1.7M
Interest Expense Non Operating 1.5M 1.6M 1.6M 1.7M 1.7M
Interest Income 247,000 201,000 209,000 210,000 295,000
Interest Income Non Operating 247,000 201,000 209,000 210,000 295,000
Net Interest Income -1.4M -1.4M -1.4M -1.6M -1.4M
Other Income Expense -709,000 -1.5M 447,000 -298,000 -5,000
Special Income Charges -- -1.8M 0.00 0.00 0.00
Restructuring And Mergern Acquisition -- 1.8M 0.00 0.00 0.00
Write Off -- -- -- -- --
Gain On Sale Of Security -709,000 245,000 447,000 -298,000 -5,000
Pretax Income -2.6M -4.1M 79,000 -2.4M -1.7M
Tax Provision 9,000 -15,000 25,000 -- 0.00
Tax Effect Of Unusual Items -106,350 -5,664 141,456 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.6M -4.1M 54,000 -2.4M -1.7M
Net Income From Continuing Operation Net Minority Interest -2.6M -4.1M 54,000 -2.4M -1.7M
Net Income Including Noncontrolling Interests -2.6M -4.1M 54,000 -2.4M -1.7M
Net Income Common Stockholders -2.6M -4.1M 54,000 -2.4M -1.7M
Net Income -2.6M -4.1M 54,000 -2.4M -1.7M
EBITDA 265,000 -1.2M 3.0M 1.0M 1.6M
Normalized EBITDA 974,000 381,000 2.5M 1.3M 1.6M
Reconciled Depreciation 1.3M 1.4M 1.3M 1.7M 1.6M
Basic EPS -0.03 -0.04 0.00 -0.03 -0.02
Diluted EPS -0.03 -0.04 0.00 -0.03 -0.02
Basic Average Shares 98.5M 101.8M 93.5M 78.0M 77.3M
Diluted Average Shares 98.5M 101.8M 94.1M 78.0M 77.3M
Total Unusual Items -709,000 -1.5M 447,000 -298,000 -5,000
Total Unusual Items Excluding Goodwill -709,000 -1.5M 447,000 -298,000 -5,000
Tax Rate For Calcs 0.15 0.00 0.32 0.00 0.00
Normalized Income -2.0M -2.5M -251,544 -2.1M -1.7M
Depreciation Amortization Depletion Income Statement 1.3M 1.4M 1.3M 1.7M 1.6M
Depreciation Income Statement 1.3M -- -- -- 1.6M
Diluted NI Availto Com Stockholders -2.6M -4.1M 54,000 -2.4M -1.7M
Gain On Sale Of Ppe -- -- -- -- --
Net Income Continuous Operations -2.6M -4.1M 54,000 -2.4M -1.7M
Net Non Operating Interest Income Expense -1.4M -1.4M -1.4M -1.6M -1.4M
Other Gand A 10.9M -- -- 11.9M 12.4M
Reconciled Cost Of Revenue 15.9M 14.9M 17.1M 17.5M 20.9M
Total Expenses 28.0M 26.2M 29.6M 31.0M 34.9M
Total Operating Income As Reported -496,000 -3.0M 1.0M -532,000 -256,000
Total Other Finance Cost 68,000 17,000 38,000 20,000 11,000
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Cash And Cash Equivalents 11.8M 12.3M 13.7M 17.4M 21.3M
Cash Cash Equivalents And Short Term Investments 14.5M 15.8M 16.9M 19.1M 21.8M
Other Short Term Investments 2.7M 3.4M 3.2M 1.7M 500,000
Accounts Receivable 3.6M 739,000 3.5M 3.6M 3.0M
Receivables 3.6M 3.3M 3.5M 3.6M 3.0M
Inventory 3.1M 3.1M 3.0M 3.7M 3.8M
Other Current Assets 379,000 669,000 941,000 745,000 366,000
Current Assets 21.6M 22.8M 24.3M 27.1M 28.9M
Gross PPE 11.4M 62.2M 13.7M 14.1M 16.6M
Accumulated Depreciation -- -49.7M -- -- --
Net PPE 11.4M 12.5M 13.7M 14.1M 16.6M
Goodwill -- 422,000 -- -- --
Goodwill And Other Intangible Assets 2.8M 2.9M 3.3M 3.4M 3.5M
Other Intangible Assets -- 2.5M -- -- --
Other Non Current Assets 310,000 310,000 310,000 359,000 311,000
Total Non Current Assets 17.5M 18.9M 20.9M 21.8M 23.4M
Total Assets 39.1M 41.8M 45.2M 48.9M 52.2M
Current Debt -- -- -- 6.2M 6.1M
Current Debt And Capital Lease Obligation 3.3M 3.1M 3.2M 9.2M 9.2M
Accounts Payable -- -- 12.2M 16.2M --
Payables -- -- 12.2M 16.2M --
Payables And Accrued Expenses 13.8M 13.7M 12.2M 16.2M 17.2M
Current Deferred Revenue 2.3M 2.5M 2.7M 2.9M 3.1M
Current Liabilities 19.3M 19.3M 18.1M 28.3M 29.6M
Long Term Debt 41.4M 40.9M 40.4M 40.0M 39.6M
Long Term Debt And Capital Lease Obligation 48.3M 48.7M 48.9M 49.0M 49.2M
Long Term Capital Lease Obligation 6.9M 7.8M 8.5M 9.0M 9.6M
Other Non Current Liabilities 1.1M -- 1.4M 1.3M 1.0M
Total Non Current Liabilities Net Minority Interest 49.4M 49.7M 50.3M 50.3M 50.2M
Total Liabilities Net Minority Interest 68.7M 69.0M 68.4M 78.6M 79.8M
Common Stock 188.9M 188.8M 188.7M 182.4M 182.0M
Capital Stock 188.9M 188.8M 188.7M 182.4M 182.0M
Additional Paid In Capital 7.4M 7.3M 7.3M 7.2M 7.4M
Retained Earnings -230.5M -227.9M -223.9M -224.7M -222.3M
Common Stock Equity -29.6M -27.3M -23.3M -29.7M -27.6M
Stockholders Equity -29.6M -27.3M -23.3M -29.7M -27.6M
Total Equity Gross Minority Interest -29.6M -27.3M -23.3M -29.7M -27.6M
Minority Interest -- 0.00 -- -- --
Total Capitalization 11.7M 13.6M 17.2M 10.2M 12.0M
Net Tangible Assets -32.5M -30.2M -26.5M -33.1M -31.1M
Tangible Book Value -32.5M -30.2M -26.5M -33.1M -31.1M
Working Capital 2.3M 3.5M 6.2M -1.2M -688,000
Invested Capital 11.7M 13.6M 17.2M 16.4M 18.1M
Total Debt 51.5M 51.8M 52.2M 58.2M 58.4M
Net Debt 29.6M 28.5M 26.7M 28.8M 24.4M
Share Issued 100.0M 99.2M 98.9M 79.5M 77.9M
Ordinary Shares Number 99.4M 98.6M 98.4M 78.9M 77.3M
Capital Lease Obligations 10.2M 10.9M 11.8M 12.0M 12.7M
Construction In Progress -- 0.00 -- -- --
Current Capital Lease Obligation 3.3M 3.1M 3.2M 3.0M 3.1M
Current Deferred Liabilities 2.3M 2.5M 2.7M 2.9M 3.1M
Dueto Related Parties Non Current -- 352,000 -- -- --
Finished Goods -- 2.1M -- -- --
Leases -- 23.6M -- -- --
Line Of Credit -- -- -- -- --
Machinery Furniture Equipment -- 38.5M -- -- --
Non Current Accounts Receivable 2.9M 3.2M 3.5M 3.9M 3.0M
Non Current Deferred Liabilities -- 262,000 -- -- --
Non Current Deferred Taxes Liabilities -- 262,000 -- -- --
Other Current Borrowings -- -- -- 6.2M 6.1M
Other Equity Interest 4.6M 4.6M 4.6M 5.4M 5.4M
Other Properties 11.4M 125,000 13.7M 14.1M 16.6M
Other Receivables -- 1.7M -- -- --
Properties -- 0.00 -- -- --
Raw Materials -- 901,000 -- -- --
Taxes Receivable -- 873,000 -- -- --
Tradeand Other Payables Non Current -- 421,000 -- -- --
Treasury Shares Number 606,634 610,005 574,639 543,063 537,067
Work In Process -- 144,000 -- -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Operating Cash Flow 1.4M 346,000 598,000 -1.2M 2.2M
Cash Flow From Continuing Operating Activities 1.4M 346,000 598,000 -1.2M 2.2M
Depreciation And Amortization 1.3M 1.4M 1.3M 1.7M 1.6M
Depreciation Amortization Depletion 1.3M 1.4M 1.3M 1.7M 1.6M
Stock Based Compensation 211,000 71,000 261,000 219,000 216,000
Deferred Tax -9,000 -61,000 -14,000 -- 0.00
Deferred Income Tax -9,000 -61,000 -14,000 -- 0.00
Change In Working Capital 368,000 1.9M -2.0M -2.5M 653,000
Change In Receivables 5,000 498,000 499,000 184,000 -440,000
Change In Inventory 28,000 -83,000 621,000 152,000 -6,000
Change In Payables And Accrued Expense 294,000 1.4M -2.7M -2.2M 1.5M
Change In Other Working Capital -249,000 -182,000 -227,000 -211,000 -489,000
Change In Other Current Assets 290,000 260,000 -187,000 -379,000 74,000
Other Non Cash Items 1.4M 1.4M 1.4M 1.8M 1.4M
Capital Expenditure -159,000 -241,000 -502,000 -412,000 -362,000
Purchase Of PPE -43,000 -121,000 -358,000 -265,000 -188,000
Net PPE Purchase And Sale -43,000 -121,000 -358,000 -265,000 -188,000
Purchase Of Business 0.00 0.00 -- 0.00 -1.2M
Sale Of Business -- -- 18,000 -- --
Purchase Of Investment 0.00 0.00 -1.0M -1.5M -500,000
Net Investment Purchase And Sale 0.00 0.00 -1.0M -1.5M -500,000
Investing Cash Flow 88,000 -43,000 -1.3M -1.7M -1.7M
Cash Flow From Continuing Investing Activities 88,000 -43,000 -1.3M -1.7M -1.7M
Issuance Of Debt -- -- -- -- --
Repayment Of Debt -771,000 -702,000 -767,000 -744,000 -1.9M
Net Issuance Payments Of Debt -771,000 -702,000 -767,000 -744,000 -1.9M
Financing Cash Flow -2.0M -1.6M -3.0M -998,000 -3.2M
Cash Flow From Continuing Financing Activities -2.0M -1.6M -3.0M -998,000 -3.2M
Changes In Cash -554,000 -1.3M -3.7M -3.9M -2.7M
Beginning Cash Position 12.3M 13.7M 17.4M 21.3M 24.0M
End Cash Position 11.8M 12.3M 13.7M 17.4M 21.3M
Free Cash Flow 1.2M 105,000 96,000 -1.6M 1.8M
Asset Impairment Charge -- 0.00 0.00 0.00 --
Cash Dividends Paid 0.00 0.00 0.00 0.00 0.00
Depreciation -- 248,000 1.3M -- 1.6M
Gain Loss On Investment Securities -- -- -10,000 -- --
Interest Paid Cff -1.2M -929,000 -2.2M -241,000 -1.3M
Interest Received Cfi 247,000 201,000 209,000 210,000 317,000
Long Term Debt Payments -771,000 -1.8M -767,000 -744,000 -1.9M
Net Business Purchase And Sale 0.00 0.00 18,000 0.00 -1.2M
Net Foreign Currency Exchange Gain Loss 17,000 -2,000 14,000 18,000 5,000
Net Income From Continuing Operations -2.6M -4.1M 54,000 -2.4M -1.7M
Net Intangibles Purchase And Sale -116,000 -120,000 -144,000 -147,000 -174,000
Net Long Term Debt Issuance -771,000 -1.8M -767,000 -744,000 -1.9M
Net Other Financing Charges -5,000 38,000 -57,000 -13,000 -14,000
Net Other Investing Changes -- -3,000 12,000 -27,000 11,000
Net Short Term Debt Issuance -- -- 0.00 0.00 -1.1M
Operating Gains Losses 17,000 -1,000 4,000 -220,000 5,000
Proceeds From Stock Option Exercised -- -- -- -- --
Purchase Of Intangibles -116,000 -120,000 -144,000 -147,000 -174,000
Short Term Debt Issuance -- -- -- -- --
Short Term Debt Payments -- -- 0.00 0.00 -1.1M
Unrealized Gain Loss On Investment Securities 692,000 -243,000 -461,000 280,000 0.00
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