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Alset AI Ventures Inc.

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 315,032 0.00 0.00 0.00 --
Operating Revenue 315,032 0.00 0.00 0.00 --
Gross Profit -- -- -- 0.00 0.00
Selling General And Administration 4.8M 6.0M 256,708 149,910 --
General And Administrative Expense 4.8M 6.0M 256,708 149,910 --
Research And Development -- -- -- -- 0.00
Other Operating Expenses 2.8M 272,976 100,250 76,131 --
Operating Expense 7.6M 6.2M 256,708 149,910 --
Operating Income -7.3M -6.2M -256,708 -149,910 --
EBIT -7.0M -6.3M -256,708 -149,910 --
Interest Expense 7,651 40,797 0.00 -- --
Interest Expense Non Operating 7,651 40,797 0.00 -- --
Interest Income 36,365 242,019 0.00 -- --
Interest Income Non Operating 36,365 242,019 0.00 -- --
Net Interest Income 28,714 201,222 0.00 -- --
Other Income Expense -14,373 -483,368 -- 928.00 698,800
Other Non Operating Income Expenses 16,503 -- -- -- --
Special Income Charges -29,064 -460,316 0.00 928.00 --
Write Off 38,862 199,597 0.00 -- --
Gain On Sale Of Security -1,812 -23,052 -- -- --
Pretax Income -7.0M -6.3M -256,708 -148,982 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -7.0M -6.3M -256,708 -148,982 --
Net Income From Continuing Operation Net Minority Interest -7.0M -6.3M -256,708 -148,982 --
Net Income Including Noncontrolling Interests -7.0M -6.3M -256,708 -148,982 --
Net Income Common Stockholders -7.0M -6.3M -256,708 -148,982 --
Net Income -7.0M -6.3M -256,708 -148,982 --
EBITDA -7.0M -6.3M -256,708 -149,910 --
Normalized EBITDA -7.0M -5.8M -256,708 -150,838 --
Reconciled Depreciation -- -- -- -- 0.00
Basic EPS -0.05 -0.10 -0.02 -0.01 --
Diluted EPS -0.05 -0.10 -0.02 -0.01 --
Basic Average Shares 132.9M 65.1M 13.2M 12.3M --
Diluted Average Shares 132.9M 65.1M 13.2M 12.3M --
Total Unusual Items -30,876 -483,368 0.00 928.00 --
Total Unusual Items Excluding Goodwill -30,876 -483,368 0.00 928.00 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -7.0M -5.9M -256,708 -149,910 --
Diluted NI Availto Com Stockholders -7.0M -6.3M -256,708 -148,982 --
Gain On Sale Of Business -- -- -- 0.00 689,604
Net Income Continuous Operations -7.0M -6.3M -256,708 -148,982 --
Net Non Operating Interest Income Expense 28,714 201,222 0.00 -- --
Other Gand A 4.1M 3.8M 256,708 149,910 --
Other Special Charges -9,798 260,719 -- -928.00 -9,196
Salaries And Wages 694,581 2.2M 0.00 -- 0.00
Selling And Marketing Expense -- 417,501 0.00 -- --
Total Expenses 7.6M 6.2M 256,708 149,910 --
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 738,200 1.8M 147,656 419,520 --
Cash Cash Equivalents And Short Term Investments 755,800 1.8M 147,656 419,520 --
Cash Financial 738,200 1.8M 147,656 -- --
Other Short Term Investments 17,600 0.00 -- -- --
Accounts Receivable 20,259 13,949 32,705 21,668 --
Receivables 998,225 2.3M 82,705 21,668 --
Prepaid Assets 29,389 234,246 780.00 843.00 --
Current Assets 1.8M 4.3M 231,141 442,031 --
Investments And Advances 3.3M 3.7M 0.00 -- --
Long Term Equity Investment -- 3.7M 0.00 -- --
Total Non Current Assets 3.4M 3.7M 210,000 0.00 --
Total Assets 5.2M 8.1M 441,141 442,031 --
Current Debt -- 206,626 302,883 257,883 1.5M
Current Debt And Capital Lease Obligation -- 206,626 302,883 257,883 1.5M
Payables And Accrued Expenses 780,134 584,787 608,118 431,675 --
Current Liabilities 780,134 791,413 911,001 689,558 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 780,134 791,413 911,001 689,558 --
Common Stock 40.2M 35.7M 24.7M 24.7M --
Capital Stock 40.2M 35.7M 24.7M 24.7M --
Retained Earnings -39.1M -32.1M -25.7M -25.5M --
Gains Losses Not Affecting Retained Earnings 3.3M 3.6M 499,971 499,971 --
Common Stock Equity 4.4M 7.3M -469,860 -247,527 --
Stockholders Equity 4.4M 7.3M -469,860 -247,527 --
Total Equity Gross Minority Interest 4.4M 7.3M -469,860 -247,527 --
Total Capitalization 4.4M 7.3M -469,860 -247,527 --
Net Tangible Assets 4.4M 7.3M -469,860 -247,527 --
Tangible Book Value 4.4M 7.3M -469,860 -247,527 --
Working Capital 1.0M 3.5M -679,860 -247,527 --
Invested Capital 4.4M 7.5M -166,977 10,356 --
Total Debt -- 206,626 302,883 257,883 1.5M
Net Debt -- -- 155,227 -- 1.5M
Share Issued 155.1M 101.8M 13.2M 13.2M --
Ordinary Shares Number 155.1M 101.8M 13.2M 13.2M --
Financial Assets Designatedas Fair Value Through Profitor Loss Total 3.3M 3.7M 0.00 -- --
Investmentin Financial Assets 3.3M 3.7M 0.00 -- --
Investmentsin Associatesat Cost -- 3.7M 0.00 -- --
Investmentsin Subsidiariesat Cost -- 2.8M 0.00 -- --
Loans Receivable 977,966 2.3M 50,000 0.00 --
Non Current Prepaid Assets 50,000 0.00 210,000 0.00 --
Other Current Borrowings -- 206,626 302,883 257,883 1.5M
Other Equity Interest -- 4,087 34,375 -- --
Treasury Shares Number -- -- 0.00 -- --
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 -3.2M -3.8M -301,239 -202,547 --
Cash Flow From Continuing Operating Activities -3.2M -3.8M -301,239 -202,547 --
Depreciation And Amortization -- -- -- -- 0.00
Depreciation Amortization Depletion -- -- -- -- 0.00
Stock Based Compensation 694,581 2.2M 0.00 -- --
Change In Working Capital 515,729 101,280 165,469 -53,565 --
Changes In Account Receivables -45,172 -180,841 176,443 -7,924 --
Change In Receivables -45,172 -180,841 176,443 -7,924 --
Change In Payables And Accrued Expense 356,044 515,587 -11,037 -44,798 --
Other Non Cash Items 49,554 -451,243 -210,000 -- 30.00
Capital Expenditure -50,000 -- -- -- --
Purchase Of Business -- 0.00 -210,000 0.00 -276.00
Investing Cash Flow 1.3M -2.0M 0.00 0.00 --
Cash Flow From Continuing Investing Activities 1.3M -2.0M 0.00 0.00 --
Issuance Of Debt 0.00 143,000 45,000 0.00 --
Repayment Of Debt -- 0.00 -50,000 -77,357 0.00
Net Issuance Payments Of Debt 0.00 143,000 -5,000 -77,357 --
Issuance Of Capital Stock 0.00 7.9M 0.00 750,003 --
Net Common Stock Issuance 0.00 7.9M 0.00 750,003 --
Financing Cash Flow 890,527 7.4M 29,375 621,381 --
Cash Flow From Continuing Financing Activities 890,527 7.4M 29,375 621,381 --
Effect Of Exchange Rate Changes -- -- -- 0.00 -3,060
Changes In Cash -1.1M 1.6M -271,864 418,834 --
Beginning Cash Position 1.8M 147,656 419,520 686.00 --
End Cash Position 738,200 1.8M 147,656 419,520 --
Free Cash Flow -3.3M -3.8M -301,239 -202,547 --
Asset Impairment Charge 38,862 199,597 0.00 0.00 --
Change In Prepaid Assets 204,857 -233,466 63.00 -843.00 --
Common Stock Issuance 0.00 7.9M 0.00 750,003 --
Depreciation -- -- -- -- 0.00
Gain Loss On Investment Securities -315,032 -- -- -- -11,313
Gain Loss On Sale Of Business -- -- -- 0.00 -689,604
Long Term Debt Issuance 0.00 143,000 0.00 0.00 --
Net Business Purchase And Sale -- 0.00 -210,000 0.00 -276.00
Net Income From Continuing Operations -7.0M -6.3M -256,708 -148,982 --
Net Intangibles Purchase And Sale -50,000 0.00 -- -- --
Net Long Term Debt Issuance 0.00 143,000 0.00 0.00 --
Net Other Financing Charges -- -555,701 34,375 -51,265 --
Net Other Investing Changes 1.3M -2.0M -- -- --
Net Short Term Debt Issuance -- 0.00 -5,000 -77,357 0.00
Operating Gains Losses -324,829 260,719 -- -- -700,917
Proceeds From Stock Option Exercised 890,527 0.00 -- -- --
Purchase Of Intangibles -50,000 0.00 -- -- --
Short Term Debt Issuance -- 0.00 45,000 0.00 --
Short Term Debt Payments -- 0.00 -50,000 -77,357 0.00
Unrealized Gain Loss On Investment Securities 2.8M 274,178 0.00 -- --
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