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Hypercharge Networks Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Total Revenue 10.1M 3.1M 484,218 0.00
Operating Revenue 9.7M 2.9M 454,160 0.00
Cost Of Revenue 7.8M 2.1M 315,522 0.00
Gross Profit 2.3M 984,767 168,696 0.00
Selling General And Administration 5.6M 8.0M 4.2M 871,477
General And Administrative Expense 5.2M 7.7M 4.0M 803,990
Research And Development 756,640 869,315 111,161 --
Depreciation And Amortization In Income Statement 276,655 252,174 154,695 150.00
Operating Expense 6.6M 9.1M 4.5M 871,627
Operating Income -4.3M -8.1M -4.3M -871,627
EBIT -4.3M -8.1M -9.6M -878,041
Interest Expense -- -- 21,040 0.00
Interest Expense Non Operating -- -- 21,040 0.00
Interest Income 51,332 122,969 -- --
Interest Income Non Operating 51,332 122,969 -- --
Net Interest Income 51,332 122,969 -21,040 0.00
Other Income Expense -28,590 -160.00 -5.3M -6,414
Other Non Operating Income Expenses 1,933 1,922 892.00 --
Special Income Charges -- 0.00 -5.3M 0.00
Restructuring And Mergern Acquisition -- 0.00 3.2M 0.00
Gain On Sale Of Security -30,523 -2,082 -14,824 -6,414
Pretax Income -4.3M -8.0M -9.6M -878,041
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -4.3M -8.0M -9.6M -878,041
Net Income From Continuing Operation Net Minority Interest -4.3M -8.0M -9.6M -878,041
Net Income Including Noncontrolling Interests -4.3M -8.0M -9.6M -878,041
Net Income Common Stockholders -4.3M -8.0M -9.6M -878,041
Net Income -4.3M -8.0M -9.6M -878,041
EBITDA -4.0M -7.9M -9.5M -877,891
Normalized EBITDA -4.0M -7.9M -4.1M -871,477
Reconciled Depreciation 276,655 252,174 154,695 150.00
Basic EPS -0.06 -0.12 -0.16 -0.02
Diluted EPS -0.06 -0.12 -0.16 -0.02
Basic Average Shares 71.6M 67.6M 61.3M 43.3M
Diluted Average Shares 71.6M 67.6M 61.3M 43.3M
Total Unusual Items -30,523 -2,082 -5.3M -6,414
Total Unusual Items Excluding Goodwill -30,523 -2,082 -5.3M -6,414
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -4.3M -8.0M -4.3M -871,627
Depreciation Amortization Depletion Income Statement 276,655 252,174 154,695 150.00
Diluted NI Availto Com Stockholders -4.3M -8.0M -9.6M -878,041
Gain On Sale Of Ppe -- 0.00 569.00 0.00
Impairment Of Capital Assets -- 0.00 2.1M 0.00
Net Income Continuous Operations -4.3M -8.0M -9.6M -878,041
Net Non Operating Interest Income Expense 51,332 122,969 -21,040 0.00
Other Gand A 2.7M 3.5M 2.4M 334,177
Reconciled Cost Of Revenue 7.8M 2.1M 315,522 0.00
Salaries And Wages 2.6M 4.1M 1.6M 469,813
Selling And Marketing Expense 322,321 316,636 170,262 67,487
Total Expenses 14.4M 11.2M 4.8M 871,627
Total Operating Income As Reported -4.3M -8.1M -4.3M -871,627
Total Other Finance Cost -- -122,969 -- --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 862,499 2.5M 1.1M 3.0M
Cash Cash Equivalents And Short Term Investments 862,499 2.5M 1.1M 3.0M
Accounts Receivable 2.8M 1.4M 396,019 0.00
Receivables 2.6M 1.5M 499,811 216,933
Inventory 1.4M 806,038 1.3M 0.00
Prepaid Assets -- -- 375,998 4,646
Other Current Assets 1.1M 742,535 375,998 4,646
Current Assets 6.0M 5.5M 9.0M 3.2M
Gross PPE 417,771 620,140 384,658 2,698
Accumulated Depreciation -211,888 -163,076 -32,229 -150.00
Net PPE 205,883 457,064 352,429 2,548
Total Non Current Assets 281,883 457,064 352,429 39,403
Total Assets 6.2M 6.0M 9.3M 3.3M
Current Debt -- -- 97,918 --
Current Debt And Capital Lease Obligation 49,766 173,368 224,472 --
Accounts Payable 1.9M 442,553 575,261 220,625
Payables 1.9M 452,756 604,626 220,625
Payables And Accrued Expenses 2.8M 1.6M 604,626 220,625
Current Accrued Expenses 970,276 1.1M -- --
Current Deferred Revenue 2.4M 440,608 419,045 0.00
Other Current Liabilities -- -- -- 816,650
Current Liabilities 5.3M 2.2M 1.2M 1.0M
Long Term Debt And Capital Lease Obligation 0.00 79,161 90,636 0.00
Long Term Capital Lease Obligation 0.00 79,161 90,636 0.00
Total Non Current Liabilities Net Minority Interest 286,673 280,102 90,636 0.00
Total Liabilities Net Minority Interest 5.6M 2.5M 1.3M 1.0M
Common Stock 24.3M 22.7M 11.7M 2.9M
Capital Stock 24.3M 22.7M 11.7M 2.9M
Retained Earnings -26.6M -22.6M -10.3M -958,010
Gains Losses Not Affecting Retained Earnings -19,762 -3,575 0.00 --
Other Equity Adjustments -19,762 -3,575 -- --
Common Stock Equity 621,538 3.5M 8.0M 2.2M
Stockholders Equity 621,538 3.5M 8.0M 2.2M
Total Equity Gross Minority Interest 621,538 3.5M 8.0M 2.2M
Total Capitalization 621,538 3.5M 8.0M 2.2M
Net Tangible Assets 621,538 3.5M 8.0M 2.2M
Tangible Book Value 621,538 3.5M 8.0M 2.2M
Working Capital 626,328 3.3M 7.7M 2.2M
Invested Capital 621,538 3.5M 8.1M 2.2M
Total Debt 49,766 252,529 315,108 0.00
Share Issued 87.4M 70.4M 61.3M 61.3M
Ordinary Shares Number 87.4M 70.4M 61.3M 61.3M
Accrued Interest Receivable 2,606 1,488 0.00 --
Buildings And Improvements 47,122 242,424 233,925 --
Capital Lease Obligations 49,766 252,529 217,190 0.00
Current Capital Lease Obligation 49,766 173,368 126,554 0.00
Current Deferred Liabilities 2.4M 440,608 419,045 0.00
Current Notes Payable -- 0.00 97,918 0.00
Gross Accounts Receivable -- -- 416,016 0.00
Leases 0.00 68,402 68,402 0.00
Machinery Furniture Equipment 93,025 84,341 30,601 2,698
Non Current Deferred Liabilities 286,673 200,941 0.00 --
Non Current Deferred Revenue 286,673 200,941 0.00 --
Non Current Prepaid Assets 76,000 0.00 0.00 36,855
Notes Receivable -- -- 0.00 216,933
Other Equity Interest 3.0M 3.4M 6.6M 343,460
Other Payable 10,203 10,203 29,365 --
Other Properties 277,624 224,973 51,730 --
Other Receivables 46,370 262,440 44,951 --
Properties 0.00 0.00 0.00 0.00
Receivables Adjustments Allowances -283,220 -237,765 -5,879 0.00
Restricted Cash -- 0.00 5.7M 0.00
Taxes Receivable 0.00 28,512 64,720 0.00
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -2.3M -5.3M -4.6M -383,711
Cash Flow From Continuing Operating Activities -2.3M -5.3M -4.6M -383,711
Depreciation And Amortization 276,655 252,174 154,695 150.00
Depreciation Amortization Depletion 276,655 252,174 154,695 150.00
Stock Based Compensation 472,402 1.7M 641,547 327,080
Change In Working Capital 1.1M 683,494 -1.0M 160,686
Changes In Account Receivables -1.1M -639,307 -482,368 0.00
Change In Receivables -1.1M -639,307 -482,368 0.00
Change In Inventory -577,249 186,048 -968,036 0.00
Change In Payables And Accrued Expense 1.2M 473,813 366,756 202,187
Change In Payable 1.2M 473,813 366,756 202,187
Change In Other Working Capital 2.1M 199,032 419,045 --
Other Non Cash Items 54,276 22,187 3.2M --
Capital Expenditure -85,273 -188,537 -157,811 -2,698
Purchase Of PPE -85,273 -188,537 -157,811 -2,698
Net PPE Purchase And Sale -85,273 -188,537 -103,140 -2,698
Purchase Of Business -- 0.00 -159,601 -201,697
Sale Of Business -- 0.00 12,603 0.00
Purchase Of Investment -- -- 0.00 -150,000
Sale Of Investment -- -- 0.00 128,350
Net Investment Purchase And Sale -- -- 0.00 -21,650
Investing Cash Flow -47,248 -36,437 -240,071 -226,045
Cash Flow From Continuing Investing Activities -47,248 -36,437 -240,071 -226,045
Repayment Of Debt -219,098 -309,955 -178,076 0.00
Net Issuance Payments Of Debt -219,098 -309,955 -178,076 0.00
Issuance Of Capital Stock 994,510 4.9M 3.3M 2.7M
Net Common Stock Issuance 994,510 4.9M 3.3M 2.7M
Financing Cash Flow 775,412 5.2M 8.6M 3.5M
Cash Flow From Continuing Financing Activities 775,412 5.2M 8.6M 3.5M
Effect Of Exchange Rate Changes -16,176 -3,175 -- --
Changes In Cash -1.6M -185,919 3.8M 2.9M
Beginning Cash Position 2.5M 2.7M 3.0M 160,420
End Cash Position 862,499 2.5M 6.8M 3.0M
Free Cash Flow -2.4M -5.5M -4.7M -386,409
Income Tax Paid Supplemental Data -- -- 0.00 --
Asset Impairment Charge -- 0.00 2.1M 37,362
Change In Account Payable 1.2M 473,813 337,391 202,187
Change In Prepaid Assets -460,880 463,908 -369,597 -41,501
Common Stock Issuance 994,510 4.9M 3.3M 2.7M
Depreciation 276,655 252,174 -- --
Gain Loss On Investment Securities -- -- -- 37,638
Gain Loss On Sale Of PPE -- 0.00 -569.00 0.00
Long Term Debt Payments -219,098 -309,955 -178,076 0.00
Net Business Purchase And Sale -- 0.00 -146,998 -201,697
Net Foreign Currency Exchange Gain Loss -- -- 0.00 -15,236
Net Income From Continuing Operations -4.3M -8.0M -9.6M -878,041
Net Long Term Debt Issuance -219,098 -309,955 -178,076 0.00
Net Other Financing Charges -- -- 5.4M 816,650
Net Other Investing Changes 38,025 152,100 10,067 --
Operating Gains Losses -- -- -569.00 22,402
Proceeds From Stock Option Exercised 0.00 582,411 0.00 --
Sale Of PPE -- 0.00 54,671 0.00
Unrealized Gain Loss On Investment Securities -- -- 0.00 -53,350
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