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Graphano Energy Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 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 109,900 15,790 9,895 10,017 12,766 --
General And Administrative Expense 83.00 5,894 -- 123.00 176.00 3,512
Other Operating Expenses 288,672 163,108 150,593 103,605 112,582 --
Operating Expense 398,572 178,898 160,488 113,622 125,348 --
Operating Income -398,572 -178,898 -160,488 -113,622 -125,348 --
EBIT -398,572 -178,898 -160,488 -113,622 -125,348 --
Interest Income 7,016 6,194 6,349 9,472 10,032 --
Interest Income Non Operating 7,016 6,194 6,349 9,472 10,032 --
Net Interest Income 7,016 6,194 6,349 9,472 10,032 --
Other Income Expense -1,550 -2.00 -- -- -1,053 -55.00
Other Non Operating Income Expenses -- -- -- -- -- 0.00
Gain On Sale Of Security -1,550 -2.00 -- -- -1,053 -55.00
Pretax Income -393,106 -172,706 -154,139 -104,150 -116,369 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -393,106 -172,706 -154,140 -104,150 -116,368 --
Net Income From Continuing Operation Net Minority Interest -393,106 -172,706 -154,140 -104,150 -116,368 --
Net Income Including Noncontrolling Interests -393,106 -172,706 -154,139 -104,150 -116,369 --
Net Income Common Stockholders -393,106 -172,706 -154,140 -104,150 -116,368 --
Net Income -393,106 -172,706 -154,140 -104,150 -116,368 --
EBITDA -398,572 -178,898 -160,488 -113,622 -125,348 --
Normalized EBITDA -397,022 -178,896 -160,488 -113,622 -124,295 --
Basic EPS -0.02 -- -0.01 -0.01 -0.01 --
Diluted EPS -0.02 -- -0.01 -0.01 -0.01 --
Basic Average Shares 18.4M -- 17.2M 17.2M 17.2M --
Diluted Average Shares 18.4M -- 17.2M 17.2M 17.2M --
Total Unusual Items -1,550 -2.00 -- -- -1,053 -55.00
Total Unusual Items Excluding Goodwill -1,550 -2.00 -- -- -1,053 -55.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -391,556 -172,704 -154,140 -104,150 -115,315 --
Diluted NI Availto Com Stockholders -393,106 -172,706 -154,140 -104,150 -116,368 --
Net Income Continuous Operations -393,106 -172,706 -154,139 -104,150 -116,369 --
Net Non Operating Interest Income Expense 7,016 6,194 6,349 9,472 10,032 --
Other Gand A 83.00 5,894 -- 123.00 176.00 3,512
Selling And Marketing Expense 109,817 9,896 9,895 9,894 12,590 --
Total Expenses 398,572 178,898 160,488 113,622 125,348 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 552,127 661,677 809,142 929,529 1.1M --
Cash Cash Equivalents And Short Term Investments 552,127 661,677 809,142 929,529 1.1M --
Cash Equivalents 535,000 650,000 785,000 830,000 965,000 --
Cash Financial 17,127 11,677 24,142 99,529 115,714 --
Receivables 70,454 70,998 83,210 94,330 74,307 --
Other Current Assets -- -- -- -- 1.00 --
Current Assets 622,581 732,675 892,352 1.0M 1.2M --
Net PPE -- -- -- -- -- 0.00
Total Non Current Assets 0.00 0.00 0.00 0.00 0.00 --
Total Assets 622,581 732,675 892,352 1.0M 1.2M --
Current Debt -- -- -- -- -- 320,000
Current Debt And Capital Lease Obligation -- -- -- -- -- 320,000
Accounts Payable 42,731 -- 28,689 6,057 33,068 59,263
Payables 42,731 -- 28,689 6,057 33,068 59,263
Payables And Accrued Expenses 42,731 41,718 28,689 6,057 33,068 --
Current Accrued Expenses -- -- -- -- -- 31,950
Current Liabilities 42,731 41,718 28,689 6,057 33,068 --
Total Non Current Liabilities Net Minority Interest -1.00 0.00 0.00 0.00 2.00 --
Total Liabilities Net Minority Interest 42,730 41,718 28,689 6,057 33,070 --
Common Stock 4.6M 4.4M 4.4M 4.4M 4.4M --
Capital Stock 4.6M 4.4M 4.4M 4.4M 4.4M --
Retained Earnings -6.2M -5.8M -5.7M -5.5M -5.4M --
Gains Losses Not Affecting Retained Earnings 2.2M 2.1M 2.1M 2.1M 2.1M --
Common Stock Equity 579,851 690,957 863,663 1.0M 1.1M --
Stockholders Equity 579,851 690,957 863,663 1.0M 1.1M --
Total Equity Gross Minority Interest 579,851 690,957 863,663 1.0M 1.1M --
Total Capitalization 579,851 690,957 863,663 1.0M 1.1M --
Net Tangible Assets 579,851 690,957 863,663 1.0M 1.1M --
Tangible Book Value 579,851 690,957 863,663 1.0M 1.1M --
Working Capital 579,850 690,957 863,663 1.0M 1.1M --
Invested Capital 579,851 690,957 863,663 1.0M 1.1M --
Total Debt -- -- -- -- -- 320,000
Share Issued 19.2M 17.2M 17.2M 17.2M 17.2M --
Ordinary Shares Number 19.2M 17.2M 17.2M 17.2M 17.2M --
Line Of Credit -- 0.00 0.00 0.00 0.00 320,000
Other Receivables 34,605 51,062 59,106 73,161 54,404 --
Taxes Receivable 35,849 19,936 24,104 21,169 19,903 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -391,549 -147,464 -120,387 -151,185 -64,465 --
Cash Flow From Continuing Operating Activities -391,549 -147,464 -120,388 -151,183 -64,466 --
Change In Working Capital 1,557 25,242 33,751 -47,033 51,903 --
Change In Receivables -15,913 8,044 14,055 -18,757 40,880 --
Change In Payables And Accrued Expense 1,013 13,030 22,631 -27,011 -58,144 --
Other Non Cash Items -- 0.00 1.00 -2.00 1.00 21,999
Net Issuance Payments Of Debt 0.00 0.00 0.00 0.00 -320,000 --
Issuance Of Capital Stock 300,000 -- -- -- 0.00 --
Net Common Stock Issuance 300,000 -- -- -- 0.00 --
Financing Cash Flow 282,000 0.00 0.00 0.00 -320,000 --
Cash Flow From Continuing Financing Activities 282,000 0.00 0.00 0.00 -320,000 --
Changes In Cash -109,551 -147,465 -120,387 -151,185 -384,465 --
Beginning Cash Position 661,677 809,142 929,529 1.1M 1.5M --
End Cash Position 552,126 661,677 809,142 929,529 1.1M --
Free Cash Flow -391,549 -147,464 -120,387 -151,185 -64,465 --
Change In Prepaid Assets 16,457 4,168 -2,935 -1,265 69,167 --
Common Stock Issuance 300,000 -- -- -- 0.00 --
Net Income From Continuing Operations -393,106 -172,706 -154,139 -104,150 -116,369 --
Net Other Financing Charges -18,000 -- -- -- -- --
Net Short Term Debt Issuance 0.00 0.00 0.00 0.00 -320,000 --
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