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KDA Group Inc.

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
Total Revenue 118,608 41,413 12,906 78,988 32,096
Operating Revenue 118,608 41,413 12,906 78,988 32,096
Cost Of Revenue 867,910 666,522 762,929 758,133 746,142
Gross Profit -749,302 -625,109 -750,023 -679,145 -714,046
Selling General And Administration 737,086 1.8M 1.3M 1.4M 1.6M
General And Administrative Expense 737,086 1.8M 1.3M 1.4M 1.6M
Depreciation And Amortization In Income Statement 31,275 33,183 32,420 31,822 32,757
Operating Expense 768,361 1.8M 1.3M 1.4M 1.6M
Operating Income -1.5M -2.5M -2.0M -2.1M -2.4M
EBIT -1.5M -2.5M -1.9M -2.0M -2.4M
Interest Expense 21,493 43,831 11,603 18,304 35,753
Interest Expense Non Operating 21,493 43,831 11,603 18,304 35,753
Interest Income -- -- -- 48,564 --
Interest Income Non Operating -- -- -- 48,564 --
Net Interest Income -21,493 -76,902 -11,603 30,260 -35,753
Other Income Expense 15,401 70.00 118,449 -- --
Other Non Operating Income Expenses -- 70.00 118,560 -- --
Special Income Charges 15,401 0.00 -111.00 0.00 0.00
Write Off -- 0.00 111.00 0.00 --
Pretax Income -1.5M -2.5M -1.9M -2.1M -2.4M
Tax Provision 0.00 -2,539 11,975 0.00 2,539
Tax Effect Of Unusual Items 0.00 0.00 -16.65 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.3M -2.3M -1.7M -1.8M -2.2M
Net Income From Continuing Operation Net Minority Interest -1.3M -2.3M -1.7M -1.8M -2.2M
Net Income Including Noncontrolling Interests -1.5M -2.5M -2.0M -2.1M -2.4M
Minority Interests 211,857 243,936 229,471 209,883 199,791
Net Income Common Stockholders -1.3M -2.3M -1.7M -1.8M -2.2M
Net Income -1.3M -2.3M -1.7M -1.8M -2.2M
EBITDA -603,077 -1.8M -1.1M -1.2M -1.6M
Normalized EBITDA -618,478 -1.8M -1.1M -1.2M -1.6M
Reconciled Depreciation 899,185 699,705 795,349 789,955 778,900
Basic EPS -0.01 -- -0.01 -0.01 -0.01
Diluted EPS -0.01 -- -0.01 -0.01 -0.01
Basic Average Shares 194.3M -- 156.5M 168.0M 175.6M
Diluted Average Shares 194.3M -- 156.5M 168.0M 175.6M
Total Unusual Items 15,401 0.00 -111.00 0.00 0.00
Total Unusual Items Excluding Goodwill 15,401 0.00 -111.00 0.00 0.00
Tax Rate For Calcs 0.00 0.00 0.15 0.00 0.15
Normalized Income -1.3M -2.3M -1.7M -1.8M -2.2M
Amortization 31,275 33,183 32,420 31,822 32,757
Amortization Of Intangibles Income Statement 31,275 33,183 32,420 31,822 32,757
Depreciation Amortization Depletion Income Statement 31,275 33,183 32,420 31,822 32,757
Diluted NI Availto Com Stockholders -1.3M -2.3M -1.7M -1.8M -2.2M
Net Income Continuous Operations -1.5M -2.5M -2.0M -2.1M -2.4M
Net Income Discontinuous Operations -- 0.00 0.00 0.00 0.00
Net Non Operating Interest Income Expense -21,493 -76,902 -11,603 30,260 -35,753
Other Gand A 511,344 706,830 466,080 579,295 388,382
Other Special Charges -15,401 -- -- -- --
Provision For Doubtful Accounts -- -- -- -- 0.00
Reconciled Cost Of Revenue 867,910 666,522 762,929 758,133 746,142
Rent And Landing Fees 12,776 12,063 5,319 5,319 5,319
Rent Expense Supplemental 12,776 12,063 5,319 5,319 5,319
Salaries And Wages 212,966 1.1M 792,339 792,088 1.2M
Total Expenses 1.6M 2.5M 2.1M 2.2M 2.4M
Total Operating Income As Reported -1.5M -2.5M -2.0M -2.1M -2.4M
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 55,997 133,795 825,857 516,119 946,661
Cash Cash Equivalents And Short Term Investments 55,997 133,795 825,857 516,119 946,661
Accounts Receivable 146,908 28,898 676.00 1,305 2,479
Receivables 578,760 1.4M 90,394 202,131 203,305
Prepaid Assets 35,858 56,194 88,433 111,249 64,456
Current Assets 670,615 1.6M 1.0M 829,499 1.2M
Gross PPE 31,410 365,178 362,978 362,978 362,978
Accumulated Depreciation -22,196 -279,621 -269,600 -259,700 -249,800
Net PPE 9,214 85,557 93,378 103,278 113,178
Goodwill 151,085 151,085 151,085 151,085 151,085
Goodwill And Other Intangible Assets 9.1M 9.6M 10.2M 10.6M 10.9M
Other Intangible Assets 9.0M 9.4M 10.1M 10.5M 10.8M
Investments And Advances -- -- -- -- --
Total Non Current Assets 9.1M 9.6M 10.3M 10.7M 11.0M
Total Assets 9.8M 11.3M 11.3M 11.5M 12.3M
Current Debt 650,000 650,000 650,000 300,000 697,161
Current Debt And Capital Lease Obligation 650,000 689,930 689,583 339,240 736,060
Accounts Payable 681,557 770,233 680,412 701,799 474,073
Payables 1.0M 1.1M 1.0M 1.1M 788,697
Payables And Accrued Expenses 1.0M 1.1M 1.0M 1.1M 788,697
Current Deferred Revenue -- -- 895,000 -- --
Other Current Liabilities -- -- -- -- 150,000
Current Liabilities 1.8M 1.9M 2.6M 1.4M 1.7M
Long Term Debt -- -- -- -- --
Long Term Debt And Capital Lease Obligation 0.00 51,909 62,023 72,048 81,987
Long Term Capital Lease Obligation 0.00 51,909 62,023 72,048 81,987
Total Non Current Liabilities Net Minority Interest 75,525 127,434 137,548 147,573 157,512
Total Liabilities Net Minority Interest 1.9M 2.0M 2.7M 1.5M 1.8M
Common Stock 36.2M 36.1M 33.8M 33.8M 32.7M
Capital Stock 36.2M 36.1M 33.8M 33.8M 32.7M
Additional Paid In Capital 6.6M 6.6M 5.7M 5.1M 4.5M
Retained Earnings -33.1M -31.8M -29.5M -25.5M -23.7M
Common Stock Equity 9.7M 10.9M 10.0M 11.2M 11.4M
Stockholders Equity 9.7M 10.9M 10.0M 11.2M 11.4M
Total Equity Gross Minority Interest 7.9M 9.2M 8.6M 10.0M 10.4M
Minority Interest -1.9M -1.7M -1.4M -1.2M -972,653
Total Capitalization 9.7M 10.9M 10.0M 11.2M 11.4M
Net Tangible Assets 624,476 1.3M -215,703 573,857 467,984
Tangible Book Value 624,476 1.3M -215,703 573,857 467,984
Working Capital -1.2M -301,662 -1.6M -564,383 -460,335
Invested Capital 10.4M 11.5M 10.7M 11.5M 12.1M
Total Debt 650,000 741,839 751,606 411,288 818,047
Net Debt 594,003 516,205 -- -- --
Share Issued 194.4M 193.5M 184.7M 184.7M 175.7M
Ordinary Shares Number 194.4M 193.5M 184.7M 184.7M 175.7M
Capital Lease Obligations 0.00 91,839 101,606 111,288 120,886
Current Capital Lease Obligation 0.00 39,930 39,583 39,240 38,899
Current Deferred Liabilities 157,500 75,000 895,000 -- --
Duefrom Related Parties Current -- 0.00 0.00 0.00 0.00
Income Tax Payable -- -- -- -- --
Leases 525.00 335,943 525.00 525.00 525.00
Machinery Furniture Equipment 30,885 29,235 27,035 27,035 27,035
Non Current Deferred Assets -- -- -- -- --
Non Current Deferred Liabilities 75,525 75,525 75,525 75,525 75,525
Non Current Deferred Taxes Assets -- -- -- -- --
Non Current Deferred Taxes Liabilities 75,525 75,525 75,525 75,525 75,525
Other Current Borrowings 650,000 650,000 650,000 300,000 697,161
Other Equity Interest -- -- -- -2.3M -2.2M
Other Payable 358,570 375,976 323,229 285,439 225,694
Other Properties -- -- 335,418 335,418 335,418
Other Receivables -- 1.0M -- -- --
Properties 0.00 0.00 0.00 0.00 0.00
Taxes Receivable 431,852 390,590 89,718 200,826 200,826
Total Tax Payable -- 0.00 0.00 67,404 88,930
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow 230,918 -974,369 -506,696 -643,893 -239,305
Cash Flow From Continuing Operating Activities 230,918 -974,369 -506,696 -643,893 -239,305
Depreciation And Amortization 899,185 699,705 795,349 789,955 778,900
Depreciation Amortization Depletion 899,185 699,705 795,349 789,955 778,900
Stock Based Compensation 32,882 884,146 564,771 600,770 1.1M
Deferred Tax -- -- 0.00 0.00 --
Deferred Income Tax -- -- 0.00 0.00 --
Change In Working Capital 837,482 -99,912 83,551 70,328 293,436
Changes In Account Receivables -- -- 111,737 1,174 120,146
Change In Receivables 840,728 -329,094 111,737 -148,826 120,146
Change In Payables And Accrued Expense -23,582 217,568 -51,002 265,946 8,040
Change In Payable -23,582 217,568 -51,002 265,946 8,040
Change In Other Working Capital -- -- -- -- 150,000
Other Non Cash Items -14,876 70,236 943.00 -47,537 13,523
Capital Expenditure -444,133 -12,068 -417,941 -451,024 -480,467
Purchase Of PPE -1,650 -2,200 0.00 0.00 0.00
Net PPE Purchase And Sale -1,650 -2,200 0.00 0.00 0.00
Net Investment Purchase And Sale -- -- -- -- --
Investing Cash Flow -444,133 -12,068 -417,941 -451,024 -480,467
Cash Flow From Continuing Investing Activities -444,133 -12,068 -417,941 -451,024 -480,467
Issuance Of Debt -- 0.00 500,000 -- --
Repayment Of Debt -7,083 -10,625 -160,625 -10,625 -10,625
Net Issuance Payments Of Debt -7,083 -10,625 339,375 -10,625 -10,625
Issuance Of Capital Stock -- -400,000 895,000 675,000 30,000
Net Common Stock Issuance -- -400,000 895,000 675,000 30,000
Financing Cash Flow 135,417 294,375 1.2M 664,375 19,375
Cash Flow From Continuing Financing Activities 135,417 294,375 1.2M 664,375 19,375
Changes In Cash -77,798 -692,062 309,738 -430,542 -700,397
Beginning Cash Position 133,795 825,857 516,119 946,661 1.6M
End Cash Position 55,997 133,795 825,857 516,119 946,661
Free Cash Flow -213,215 -986,437 -924,637 -1.1M -719,772
Interest Paid Supplemental Data 18,750 26,580 8,920 16,500 20,625
Amortization Cash Flow 891,071 729,406 795,349 789,955 778,900
Amortization Of Intangibles 891,071 729,406 795,349 789,955 778,900
Cash From Discontinued Financing Activities -- -- -10,625 -- --
Cash From Discontinued Investing Activities -- -- -- -- --
Cash From Discontinued Operating Activities -- -- 943.00 -- --
Change In Account Payable -- -- -- -- 8,040
Change In Income Tax Payable -- -- -- -- --
Change In Prepaid Assets 20,336 32,239 22,816 -46,792 15,250
Change In Tax Payable -- -- -- -- --
Common Stock Issuance -- -400,000 895,000 675,000 30,000
Depreciation 8,114 -- -- -- --
Long Term Debt Payments -7,083 -10,625 -10,625 -10,625 -10,625
Net Income From Continuing Operations -1.5M -2.5M -2.0M -2.1M -2.4M
Net Intangibles Purchase And Sale -442,483 -9,868 -417,941 -451,024 -480,467
Net Long Term Debt Issuance -7,083 -10,625 -10,625 -10,625 -10,625
Net Preferred Stock Issuance -- -- 0.00 0.00 --
Net Short Term Debt Issuance -- 0.00 350,000 -- --
Preferred Stock Issuance -- -- 0.00 0.00 --
Proceeds From Stock Option Exercised 142,500 705,000 0.00 -- 30,000
Purchase Of Intangibles -442,483 -9,868 -417,941 -451,024 -480,467
Short Term Debt Issuance -- 0.00 500,000 -- --
Short Term Debt Payments -- 0.00 -150,000 -- --
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