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Imaging Dynamics Company Ltd.

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 7,108 45,746 42,961 8,382 17,328
Operating Revenue 7,108 45,746 42,961 8,382 17,328
Cost Of Revenue 1,412 17,520 14,476 3,023 9,827
Gross Profit 5,696 28,226 28,485 5,359 7,501
Selling General And Administration 129,251 147,424 197,579 109,402 275,231
General And Administrative Expense 129,251 147,424 197,579 111,393 275,231
Depreciation And Amortization In Income Statement 2,399 2,399 -- -- 17,755
Other Operating Expenses 1,925 718.00 -- -- 1,833
Operating Expense 133,575 150,541 197,579 171,885 294,819
Operating Income -127,879 -122,315 -169,094 -166,526 -287,318
EBIT -237,144 154,018 -169,094 -552,453 -238,051
Interest Expense 67,397 64,758 66,229 64,452 60,921
Interest Expense Non Operating 67,397 64,758 66,229 64,452 60,921
Net Interest Income -67,397 -64,758 -66,229 -64,452 -60,921
Other Income Expense -109,265 276,333 -- -- 49,267
Special Income Charges 0.00 6,257 -- -- 0.00
Write Off -- 0.00 -- -- --
Gain On Sale Of Security -109,265 270,076 -- -- 49,267
Pretax Income -304,541 89,260 -235,323 -616,905 -298,972
Tax Effect Of Unusual Items 0.00 41,450 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -304,541 89,260 -235,323 -616,905 -298,972
Net Income From Continuing Operation Net Minority Interest -304,541 89,260 -235,323 -616,905 -298,972
Net Income Including Noncontrolling Interests -304,541 89,260 -235,323 -616,905 -298,972
Net Income Common Stockholders -304,541 89,260 -235,323 -616,905 -298,972
Net Income -304,541 89,260 -235,323 -616,905 -298,972
EBITDA -234,745 156,417 -151,971 -534,684 -220,296
Normalized EBITDA -125,480 -119,916 -151,971 -534,684 -269,563
Reconciled Depreciation 2,399 2,399 17,123 17,769 17,755
Basic EPS -0.03 0.01 -0.02 -- -0.03
Diluted EPS -0.03 0.01 -0.02 -- -0.03
Basic Average Shares 10.3M 10.3M 10.3M -- 10.3M
Diluted Average Shares 10.3M 10.3M 10.3M -- 10.3M
Total Unusual Items -109,265 276,333 -- -- 49,267
Total Unusual Items Excluding Goodwill -109,265 276,333 -- -- 49,267
Tax Rate For Calcs 0.00 0.15 0.00 0.00 0.00
Normalized Income -195,276 -145,623 -235,323 -616,905 -348,239
Depreciation Amortization Depletion Income Statement 2,399 2,399 -- -- 17,755
Diluted NI Availto Com Stockholders -304,541 89,260 -235,323 -616,905 -298,972
Gain On Sale Of Ppe 0.00 6,257 -- -- 0.00
Insurance And Claims 0.00 -712.00 -- -- 0.00
Net Income Continuous Operations -304,541 89,260 -235,323 -616,905 -298,972
Net Non Operating Interest Income Expense -67,397 -64,758 -66,229 -64,452 -60,921
Other Gand A 83,049 98,950 197,579 -259,858 165,555
Provision For Doubtful Accounts 0.00 -- -- -- 0.00
Reconciled Cost Of Revenue 1,412 17,520 14,476 3,023 9,827
Salaries And Wages 46,202 49,186 -- -- 109,676
Selling And Marketing Expense -- -- -- -- 0.00
Total Expenses 134,987 168,061 212,055 174,908 304,646
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 13,228 38,729 57,717 110,470 96,742
Cash Cash Equivalents And Short Term Investments 13,228 38,729 57,717 110,470 96,742
Cash Financial 13,228 38,729 57,717 110,470 --
Accounts Receivable 0.00 12,042 18,466 5,735 9,234
Receivables 0.00 12,042 18,466 5,735 32,506
Inventory 16,079 16,614 22,645 24,578 21,280
Other Current Assets 17,890 17,890 17,890 17,890 17,890
Current Assets 47,197 85,275 116,718 158,673 168,418
Gross PPE 87,780 87,780 396,986 396,986 396,986
Accumulated Depreciation -56,433 -54,034 -306,855 -289,732 -271,963
Net PPE 31,347 33,746 90,131 107,254 125,023
Total Non Current Assets 31,347 33,746 90,131 107,254 125,023
Total Assets 78,544 119,021 206,849 265,927 293,441
Current Debt 4.8M 4.6M 4.8M 4.6M 4.2M
Current Debt And Capital Lease Obligation 4.8M 4.6M 4.8M 4.7M 4.3M
Accounts Payable 132,859 153,081 139,571 110,506 21,416
Payables 161,327 174,246 169,422 151,593 104,783
Payables And Accrued Expenses 938,122 869,056 833,901 752,102 607,783
Current Accrued Expenses 776,795 694,810 664,479 600,509 503,000
Current Deferred Revenue 25,531 25,021 26,366 26,389 24,756
Other Current Liabilities -- -- 1.00 -- 3,000
Current Liabilities 5.8M 5.5M 5.7M 5.5M 4.9M
Long Term Debt And Capital Lease Obligation -- -- -- 0.00 15,644
Long Term Capital Lease Obligation -- -- -- 0.00 15,644
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 15,644
Total Liabilities Net Minority Interest 5.8M 5.5M 5.7M 5.5M 4.9M
Common Stock 96.5M 96.5M 96.5M 96.5M 96.5M
Capital Stock 96.5M 96.5M 96.5M 96.5M 96.5M
Additional Paid In Capital 15.3M 15.3M 15.3M 15.3M 15.3M
Retained Earnings -117.5M -117.2M -117.3M -117.1M -116.5M
Common Stock Equity -5.7M -5.4M -5.5M -5.3M -4.6M
Stockholders Equity -5.7M -5.4M -5.5M -5.3M -4.6M
Total Equity Gross Minority Interest -5.7M -5.4M -5.5M -5.3M -4.6M
Total Capitalization -5.7M -5.4M -5.5M -5.3M -4.6M
Net Tangible Assets -5.7M -5.4M -5.5M -5.3M -4.6M
Tangible Book Value -5.7M -5.4M -5.5M -5.3M -4.6M
Working Capital -5.7M -5.4M -5.6M -5.4M -4.8M
Invested Capital -906,362 -794,384 -732,272 -610,359 -471,069
Total Debt 4.8M 4.6M 4.8M 4.7M 4.3M
Net Debt 4.8M 4.6M 4.7M 4.5M 4.1M
Share Issued 10.3M 10.3M 10.3M 10.3M 10.3M
Ordinary Shares Number 10.3M 10.3M 10.3M 10.3M 10.3M
Allowance For Doubtful Accounts Receivable -- -- 0.00 0.00 --
Buildings And Improvements -- -- 309,206 309,206 --
Capital Lease Obligations 0.00 0.00 60,243 81,333 101,561
Current Capital Lease Obligation 0.00 0.00 60,243 81,333 85,917
Current Deferred Liabilities 25,531 25,021 26,366 26,389 24,756
Current Notes Payable 4.5M 4.3M -- -- --
Current Provisions 21,253 19,328 18,610 16,462 27,410
Finished Goods 6,514 7,049 13,080 15,013 14,366
Gross Accounts Receivable -- 12,042 18,466 5,735 --
Interest Payable 776,795 694,810 664,479 600,509 503,000
Machinery Furniture Equipment 87,780 87,780 87,780 87,780 87,780
Other Current Borrowings 286,652 284,677 4.8M 4.6M 4.2M
Other Payable 28,468 21,165 29,851 41,087 83,367
Other Properties -- -- -- -- 309,206
Other Receivables -- -- -- -- 23,272
Properties -- -- 0.00 0.00 --
Raw Materials 9,565 9,565 9,565 9,565 6,914
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 -108,799 -137,693 -141,608 -175,768 -295,140
Cash Flow From Continuing Operating Activities -108,799 -137,693 -141,608 -175,768 -295,140
Depreciation And Amortization 2,399 2,399 17,123 17,769 17,755
Depreciation Amortization Depletion 2,399 2,399 17,123 17,769 17,755
Change In Working Capital 82,153 46,264 70,979 166,425 29,044
Change In Receivables 12,042 6,424 -12,731 26,771 -4,079
Change In Inventory 535.00 6,031 1,933 -3,298 -4,835
Change In Payables And Accrued Expense 69,066 35,154 81,800 141,319 38,338
Change In Payable 69,066 35,154 81,800 141,319 38,338
Change In Other Working Capital 510.00 -1,345 -23.00 1,633 -380.00
Other Non Cash Items 1,925 718.00 4,981 -53,136 6,300
Capital Expenditure -- -- -- -- -799.00
Purchase Of PPE 0.00 0.00 -- 0.00 -799.00
Net PPE Purchase And Sale 0.00 0.00 -- 0.00 -799.00
Investing Cash Flow 0.00 0.00 0.00 0.00 -799.00
Cash Flow From Continuing Investing Activities 0.00 0.00 -- 0.00 -799.00
Issuance Of Debt 83,298 118,705 112,778 213,419 386,096
Repayment Of Debt 0.00 0.00 -23,923 -23,923 -23,923
Net Issuance Payments Of Debt 83,298 118,705 88,855 189,496 362,173
Financing Cash Flow 83,298 118,705 88,855 189,496 362,173
Cash Flow From Continuing Financing Activities 83,298 118,705 88,855 189,496 362,173
Changes In Cash -25,501 -18,988 -52,753 13,728 66,234
Beginning Cash Position 38,729 57,717 110,470 96,742 30,508
End Cash Position 13,228 38,729 57,717 110,470 96,742
Free Cash Flow -108,799 -137,693 -141,608 -175,768 -295,939
Interest Paid Supplemental Data -- 0.00 -- -- --
Change In Prepaid Assets -- -- 0.00 0.00 0.00
Depreciation 2,399 2,399 17,123 17,769 17,755
Gain Loss On Sale Of PPE 0.00 -6,257 -- -- 0.00
Long Term Debt Payments 0.00 0.00 -23,923 -23,923 -23,923
Net Foreign Currency Exchange Gain Loss 109,265 -270,077 632.00 310,079 -49,267
Net Income From Continuing Operations -304,541 89,260 -235,323 -616,905 -298,972
Net Long Term Debt Issuance 0.00 0.00 -23,923 -23,923 -23,923
Net Short Term Debt Issuance 83,298 118,705 112,778 213,419 386,096
Operating Gains Losses 109,265 -276,334 632.00 310,079 -49,267
Short Term Debt Issuance 83,298 118,705 112,778 213,419 386,096
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