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The FUTR Corporation

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
Total Revenue 8.3M 7.4M 5.9M 5.3M
Operating Revenue 8.1M 7.2M 5.6M 5.0M
Cost Of Revenue 838,224 718,998 637,290 590,541
Gross Profit 7.5M 6.7M 5.3M 4.8M
Selling General And Administration 9.1M 7.0M 6.7M 13.9M
General And Administrative Expense 9.1M 7.0M 6.7M 13.9M
Depreciation And Amortization In Income Statement 546,230 256,345 219,011 158,573
Other Operating Expenses 1.5M 1.0M 1.3M 685,117
Operating Expense 11.1M 8.3M 8.3M 14.8M
Operating Income -3.6M -1.7M -3.0M -10.0M
EBIT -5.4M -1.7M -3.3M -11.4M
Interest Expense 1.5M 468,834 224,564 41,712
Interest Expense Non Operating 1.5M 468,834 224,564 41,712
Interest Income 447,953 0.00 -- --
Interest Income Non Operating 447,953 0.00 -- --
Net Interest Income -1.0M -468,834 -224,564 -41,712
Other Income Expense -2.2M 1,046 -269,073 -1.4M
Special Income Charges -2.2M -138,549 -267,155 -1.5M
Restructuring And Mergern Acquisition -- -- 0.00 1.3M
Write Off 201,154 138,549 267,155 254,925
Gain On Sale Of Security -63,991 139,595 -1,918 160,865
Pretax Income -6.9M -2.1M -3.5M -11.4M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -6.9M -2.1M -3.5M -11.4M
Net Income From Continuing Operation Net Minority Interest -6.9M -2.1M -3.5M -11.4M
Net Income Including Noncontrolling Interests -6.9M -2.1M -3.5M -11.4M
Net Income Common Stockholders -6.9M -2.1M -3.5M -11.4M
Net Income -6.9M -2.1M -3.5M -11.4M
EBITDA -4.9M -1.4M -3.0M -11.2M
Normalized EBITDA -2.6M -1.4M -2.8M -9.9M
Reconciled Depreciation 546,230 256,345 219,011 158,573
Basic EPS -0.17 -0.17 -0.29 -0.98
Diluted EPS -0.17 -0.17 -0.29 -0.98
Basic Average Shares 40.4M 12.7M 12.6M 11.8M
Diluted Average Shares 40.4M 12.7M 12.6M 11.8M
Total Unusual Items -2.2M 1,046 -269,073 -1.4M
Total Unusual Items Excluding Goodwill -2.2M 1,046 -269,073 -1.4M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -4.6M -2.1M -3.2M -10.1M
Amortization 528,083 235,476 202,708 152,018
Amortization Of Intangibles Income Statement 528,083 235,476 202,708 152,018
Depreciation Amortization Depletion Income Statement 546,230 256,345 219,011 158,573
Depreciation Income Statement 18,147 20,869 16,303 6,555
Diluted NI Availto Com Stockholders -6.9M -2.1M -3.5M -11.4M
Net Income Continuous Operations -6.9M -2.1M -3.5M -11.4M
Net Non Operating Interest Income Expense -1.0M -468,834 -224,564 -41,712
Other Gand A 1.9M 1.2M 1.4M 3.1M
Other Special Charges 2.0M -- -- -1,097
Reconciled Cost Of Revenue 838,224 718,998 637,290 590,541
Salaries And Wages 7.2M 5.8M 5.3M 10.8M
Total Expenses 12.0M 9.1M 8.9M 15.4M
Total Operating Income As Reported -3.6M -1.7M -2.6M -11.6M
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022
Cash And Cash Equivalents 2.2M 719,582 692,124 803,146
Cash Cash Equivalents And Short Term Investments 2.2M 719,582 692,124 803,146
Cash Financial 2.2M 719,582 692,124 803,146
Accounts Receivable 849,373 732,980 547,407 1.0M
Receivables 2.1M 2.1M 673,293 1.1M
Prepaid Assets 726,885 334,394 482,076 327,051
Other Current Assets 90,266 -- -- --
Current Assets 5.1M 3.2M 1.8M 2.3M
Gross PPE 77,338 66,472 52,709 24,123
Accumulated Depreciation -64,785 -47,068 -25,348 -8,997
Net PPE 12,553 19,404 27,361 15,126
Goodwill And Other Intangible Assets 6.5M 687,619 495,711 344,144
Other Intangible Assets 6.5M 687,619 495,711 344,144
Other Non Current Assets 259,217 191,645 158,880 154,632
Total Non Current Assets 8.1M 1.8M 2.4M 1.5M
Total Assets 13.1M 5.0M 4.2M 3.8M
Current Debt 501,349 2.0M 25,159 18,716
Current Debt And Capital Lease Obligation 501,349 2.0M 25,159 18,716
Accounts Payable 1.1M 847,812 587,936 578,413
Payables 1.1M 847,812 587,936 578,413
Payables And Accrued Expenses 6.7M 5.4M 4.9M 2.8M
Current Accrued Expenses 5.5M 4.5M 4.3M 2.2M
Current Deferred Revenue 1.4M 1.2M 1.3M 1.5M
Other Current Liabilities 467,001 -- -- --
Current Liabilities 8.8M 8.6M 6.3M 4.3M
Long Term Debt 352,970 1.7M 1.4M 634,039
Long Term Debt And Capital Lease Obligation 352,970 1.7M 1.4M 634,039
Other Non Current Liabilities -63.6M -- -- --
Total Non Current Liabilities Net Minority Interest 3.3M 4.3M 4.0M 3.6M
Total Liabilities Net Minority Interest 12.1M 12.9M 10.2M 7.9M
Common Stock 24.5M 8.4M 8.4M 8.2M
Capital Stock 24.5M 8.4M 8.4M 8.2M
Additional Paid In Capital 8.4M 8.8M 8.4M 7.0M
Retained Earnings -32.0M -25.1M -23.0M -19.5M
Gains Losses Not Affecting Retained Earnings 40,739 -37,985 115,462 222,503
Other Equity Adjustments 40,739 -37,985 115,462 222,503
Common Stock Equity 1.0M -7.9M -6.0M -4.1M
Stockholders Equity 1.0M -7.9M -6.0M -4.1M
Total Equity Gross Minority Interest 1.0M -7.9M -6.0M -4.1M
Total Capitalization 1.4M -6.2M -4.6M -3.5M
Net Tangible Assets -5.5M -8.6M -6.5M -4.5M
Tangible Book Value -5.5M -8.6M -6.5M -4.5M
Working Capital -3.8M -5.4M -4.4M -2.1M
Invested Capital 1.9M -4.1M -4.6M -3.5M
Total Debt 854,319 3.7M 1.4M 652,755
Net Debt -- 3.0M 729,075 --
Share Issued 102.0M 12.7M 12.7M 12.4M
Ordinary Shares Number 102.0M 12.7M 12.7M 12.4M
Allowance For Doubtful Accounts Receivable -44,704 -37,942 -28,811 -54,035
Current Deferred Liabilities 1.6M 1.2M 1.3M 1.5M
Duefrom Related Parties Non Current 0.00 925,956 1.7M 1.0M
Dueto Related Parties Current -- -- -- 0.00
Gross Accounts Receivable 894,077 770,922 576,218 1.1M
Machinery Furniture Equipment 77,338 66,472 52,709 24,123
Non Current Accounts Receivable 1.3M 925,956 1.7M 1.0M
Non Current Deferred Liabilities 3.0M 2.6M 2.6M 3.0M
Non Current Deferred Revenue 3.0M 2.6M 2.6M 3.0M
Other Current Borrowings 501,349 2.0M 25,159 18,716
Other Receivables 1.2M 1.4M -- --
Taxes Receivable 90,266 0.00 125,886 97,816
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022
Operating Cash Flow -2.9M -2.4M -381,745 -1.4M
Cash Flow From Continuing Operating Activities -2.9M -2.4M -381,745 -1.4M
Depreciation And Amortization 546,230 256,345 219,011 158,573
Depreciation Amortization Depletion 546,230 256,345 219,011 158,573
Stock Based Compensation 536,744 306,135 550,405 5.4M
Change In Working Capital -581,431 -1.1M 2.1M 2.3M
Changes In Account Receivables -116,393 -167,092 479,267 92,684
Change In Receivables -2.0M -1.4M 451,197 14,856
Change In Payables And Accrued Expense 1.2M 339,062 2.4M 2.0M
Change In Other Working Capital 541,229 -201,887 -565,311 339,850
Other Non Cash Items 2.2M 326,488 224,564 2.3M
Capital Expenditure -618,106 -425,406 -370,579 -119,125
Purchase Of PPE -11,030 -12,395 -28,134 -21,962
Net PPE Purchase And Sale -11,030 -12,395 -28,134 -21,962
Sale Of Business 227,227 -- 0.00 75,192
Investing Cash Flow 731,169 344,502 -1.0M -853,597
Cash Flow From Continuing Investing Activities 731,169 344,502 -1.0M -853,597
Issuance Of Debt 1.5M 2.3M 2.0M 500,000
Repayment Of Debt -2.2M -46,955 -500,000 0.00
Net Issuance Payments Of Debt -682,665 2.2M 1.5M 500,000
Issuance Of Capital Stock 5.5M 0.00 0.00 3.1M
Net Common Stock Issuance 5.5M 0.00 0.00 3.1M
Financing Cash Flow 3.6M 2.1M 1.4M 2.9M
Cash Flow From Continuing Financing Activities 3.6M 2.1M 1.4M 2.9M
Effect Of Exchange Rate Changes 72,624 -74,509 -149,855 -149,671
Changes In Cash 1.4M 101,967 38,833 642,306
Beginning Cash Position 719,582 692,124 803,146 310,511
End Cash Position 2.2M 719,582 692,124 803,146
Free Cash Flow -3.6M -2.8M -752,324 -1.6M
Amortization Cash Flow 528,083 235,476 202,708 152,018
Amortization Of Intangibles 528,083 235,476 202,708 152,018
Cash Dividends Paid 0.00 0.00 0.00 0.00
Change In Prepaid Assets -357,333 161,179 -155,025 -46,699
Common Stock Issuance 5.5M 0.00 0.00 3.1M
Depreciation 18,147 20,869 16,303 6,555
Gain Loss On Investment Securities -- -- -- -148,318
Interest Paid Cff -1.0M -110,289 -85,184 -15,950
Long Term Debt Issuance 30,000 484,000 2.0M 500,000
Long Term Debt Payments -400,000 0.00 -500,000 0.00
Net Business Purchase And Sale 227,227 -- 0.00 75,192
Net Foreign Currency Exchange Gain Loss -- -- -- 844,285
Net Income From Continuing Operations -6.9M -2.1M -3.5M -11.4M
Net Intangibles Purchase And Sale -607,076 -413,011 -342,445 -97,163
Net Long Term Debt Issuance -370,000 484,000 1.5M 500,000
Net Other Financing Charges -213,982 -1.7M -18,550 -730,959
Net Other Investing Changes 1.1M 769,908 -637,609 -809,664
Net Short Term Debt Issuance -312,665 1.8M 0.00 --
Operating Gains Losses 1.3M -- -- -148,318
Proceeds From Stock Option Exercised -- 0.00 7,500 39,375
Purchase Of Intangibles -607,076 -413,011 -342,445 -97,163
Short Term Debt Issuance 1.5M 1.8M 0.00 --
Short Term Debt Payments -1.8M -46,955 0.00 --
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