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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 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Total Revenue 315,032 0.00 0.00 0.00 -272,976
Operating Revenue 315,032 0.00 0.00 0.00 -272,976
Selling General And Administration 1.2M 1.3M 1.5M 780,218 2.9M
General And Administrative Expense 2.1M 741,271 1.2M 765,993 2.6M
Operating Expense 4.0M 1.3M 1.5M 780,218 2.9M
Operating Income -3.7M -1.3M -1.5M -780,218 -3.2M
EBIT -931,917 -4.3M -1.5M -287,431 -4.2M
Interest Expense 0.00 0.00 731.00 7,601 12,875
Interest Expense Non Operating 0.00 0.00 731.00 7,601 12,875
Interest Income 10,290 9,075 9,883 7,117 173,819
Interest Income Non Operating 10,290 9,075 9,883 7,117 173,819
Net Interest Income 10,290 9,075 9,152 -484.00 160,944
Other Income Expense 2.5M -3.0M -20,929 485,670 -1.2M
Other Non Operating Income Expenses -3,795 -- 13,442 6,856 --
Special Income Charges -9,941 0.00 19,739 -38,862 --
Write Off 0.00 -- 0.00 38,862 --
Gain On Sale Of Security 2.5M -3.0M -54,110 517,676 -744,234
Earnings From Equity Interest -- 0.00 0.00 0.00 --
Pretax Income -931,917 -4.3M -1.5M -295,032 -4.2M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -931,917 -4.3M -1.5M -295,032 -4.2M
Net Income From Continuing Operation Net Minority Interest -931,917 -4.3M -1.5M -295,032 -4.2M
Net Income Including Noncontrolling Interests -931,917 -4.3M -1.5M -295,032 -4.2M
Net Income Common Stockholders -931,917 -4.3M -1.5M -295,032 -4.2M
Net Income -931,917 -4.3M -1.5M -295,032 -4.2M
EBITDA -931,917 -4.3M -1.5M -287,431 -4.2M
Normalized EBITDA -3.5M -1.3M -1.5M -766,245 -3.0M
Basic EPS -- -0.03 -0.01 0.00 --
Diluted EPS -- -0.03 -0.01 0.00 --
Basic Average Shares -- 147.9M 121.0M 102.4M --
Diluted Average Shares -- 147.9M 121.0M 102.4M --
Total Unusual Items 2.5M -3.0M -34,371 478,814 -1.2M
Total Unusual Items Excluding Goodwill 2.5M -3.0M -34,371 478,814 -1.2M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -3.5M -1.3M -1.5M -773,846 -3.0M
Diluted NI Availto Com Stockholders -931,917 -4.3M -1.5M -295,032 -4.2M
Net Income Continuous Operations -931,917 -4.3M -1.5M -295,032 -4.2M
Net Non Operating Interest Income Expense 10,290 9,075 9,152 -484.00 160,944
Other Gand A 2.2M 741,271 666,334 493,804 1.0M
Other Special Charges 9,941 -- -19,739 -- --
Salaries And Wages -120,904 0.00 543,296 272,189 1.5M
Selling And Marketing Expense -- 560,560 289,652 14,225 317,673
Total Expenses 4.0M 1.3M 1.5M 780,218 2.9M
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 738,200 1.7M 2.7M 2.9M 1.8M
Cash Cash Equivalents And Short Term Investments 755,800 1.7M 2.7M 2.9M 1.8M
Cash Financial 738,200 1.7M 2.7M 2.9M 1.8M
Other Short Term Investments 17,600 18,107 18,565 -- 0.00
Accounts Receivable 20,259 121,817 96,593 37,240 13,949
Receivables 998,225 923,514 797,915 767,621 2.3M
Prepaid Assets 29,389 90,200 382,152 255,343 234,246
Current Assets 1.8M 2.7M 3.9M 4.0M 4.3M
Investments And Advances 3.3M 2.5M 5.4M 4.1M 3.7M
Long Term Equity Investment -- -- 5.4M 4.1M 3.7M
Total Non Current Assets 3.4M 2.5M 5.4M 4.1M 3.7M
Total Assets 5.2M 5.2M 9.3M 8.1M 8.1M
Current Debt -- -- -- -- 206,626
Current Debt And Capital Lease Obligation -- -- -- -- 206,626
Payables And Accrued Expenses 780,134 517,589 344,608 497,874 584,787
Current Liabilities 780,134 517,589 344,608 497,874 791,413
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 780,134 517,589 344,608 497,874 791,413
Common Stock 40.2M 39.0M 38.9M 36.1M 35.7M
Capital Stock 40.2M 39.0M 38.9M 36.1M 35.7M
Retained Earnings -39.1M -38.2M -33.9M -32.4M -32.1M
Gains Losses Not Affecting Retained Earnings 3.3M 3.9M 4.0M 3.8M 3.6M
Common Stock Equity 4.4M 4.7M 9.0M 7.6M 7.3M
Stockholders Equity 4.4M 4.7M 9.0M 7.6M 7.3M
Total Equity Gross Minority Interest 4.4M 4.7M 9.0M 7.6M 7.3M
Total Capitalization 4.4M 4.7M 9.0M 7.6M 7.3M
Net Tangible Assets 4.4M 4.7M 9.0M 7.6M 7.3M
Tangible Book Value 4.4M 4.7M 9.0M 7.6M 7.3M
Working Capital 1.0M 2.2M 3.6M 3.5M 3.5M
Invested Capital 4.4M 4.7M 9.0M 7.6M 7.5M
Total Debt -- -- -- -- 206,626
Share Issued 155.1M 148.1M 146.5M 108.8M 101.8M
Ordinary Shares Number 155.1M 148.1M 146.5M 108.8M 101.8M
Financial Assets Designatedas Fair Value Through Profitor Loss Total 3.3M 2.5M 5.4M 4.1M 3.7M
Investmentin Financial Assets 3.3M 2.5M 5.4M 4.1M 3.7M
Investments In Other Ventures Under Equity Method -- -- 399,999 150,000 --
Investmentsin Associatesat Cost -- -- 5.0M 4.0M 3.7M
Investmentsin Subsidiariesat Cost -- -- -- 2.8M 2.8M
Loans Receivable 977,966 801,697 701,322 730,381 2.3M
Non Current Prepaid Assets 50,000 -- -- -- 0.00
Other Current Borrowings -- -- -- -- 206,626
Other Equity Interest -- -- -- -- 4,087
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow -812,406 -947,924 -952,454 -527,026 -1.3M
Cash Flow From Continuing Operating Activities -812,406 -947,923 -952,455 -527,026 -1.3M
Stock Based Compensation -120,904 0.00 543,296 272,189 1.5M
Change In Working Capital 351,580 439,709 -121,230 -154,330 353,522
Changes In Account Receivables 28,225 -25,224 -1,853 -46,320 2,938
Change In Receivables 28,225 -25,224 -1,853 -46,320 2,938
Change In Payables And Accrued Expense 211,998 223,527 7,432 -86,913 -13,434
Other Non Cash Items -6,495 -9,075 79,746 -14,622 -410,729
Purchase Of Business -- -- -- -- 27,573
Investing Cash Flow -215,979 -91,300 38,942 1.6M 2.3M
Cash Flow From Continuing Investing Activities -215,979 -91,300 38,942 1.6M 2.3M
Issuance Of Debt 0.00 0.00 0.00 0.00 0.00
Repayment Of Debt -- -- -- 0.00 --
Net Issuance Payments Of Debt 0.00 0.00 0.00 0.00 0.00
Issuance Of Capital Stock 0.00 0.00 0.00 0.00 14,025
Net Common Stock Issuance 0.00 0.00 0.00 0.00 14,025
Financing Cash Flow 73,333 15,000 681,735 120,459 14,025
Cash Flow From Continuing Financing Activities 73,333 15,000 681,735 120,459 14,025
Changes In Cash -955,052 -1.0M -231,777 1.2M 1.0M
Beginning Cash Position 1.7M 2.7M 2.9M 1.8M 755,983
End Cash Position 738,200 1.7M 2.7M 2.9M 1.8M
Free Cash Flow -862,406 -947,924 -952,454 -527,026 -1.3M
Asset Impairment Charge 0.00 0.00 0.00 38,862 --
Change In Prepaid Assets 111,357 241,406 -126,809 -21,097 364,018
Common Stock Issuance 0.00 0.00 0.00 0.00 14,025
Earnings Losses From Equity Investments -- 0.00 0.00 0.00 --
Gain Loss On Investment Securities 35,655 0.00 -272,589 -78,098 --
Net Business Purchase And Sale -- -- -- -- 27,573
Net Income From Continuing Operations -931,917 -4.3M -1.5M -295,032 -4.2M
Net Other Financing Charges -- -- -- -- 0.00
Net Other Investing Changes -165,979 -91,300 38,942 1.6M 2.3M
Net Short Term Debt Issuance -- 0.00 0.00 0.00 -143,000
Operating Gains Losses 45,597 0.00 -292,328 -78,098 981,089
Proceeds From Stock Option Exercised 73,333 15,000 681,735 120,459 --
Short Term Debt Issuance -- 0.00 0.00 0.00 -143,000
Short Term Debt Payments -- -- -- 0.00 --
Unrealized Gain Loss On Investment Securities -150,267 2.9M 348,440 -295,995 --
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