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Leading Edge Materials Corp.

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 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Cost Of Revenue 37,369 22,451 12,754 11,813 10,688
Gross Profit -37,369 -22,451 -12,754 -11,813 -10,688
Selling General And Administration 437,882 422,558 771,712 359,054 219,743
General And Administrative Expense 437,882 422,558 771,712 359,054 219,743
Research And Development -- -- -- -- -273,592
Other Operating Expenses 255,939 252,612 285,936 325,170 -133,222
Operating Expense 693,821 675,170 1.1M 684,224 86,521
Operating Income -731,190 -697,621 -1.1M -696,037 -97,209
EBIT -731,190 -697,621 -1.1M -696,037 -97,209
Interest Income 11,937 5,637 12,286 25,476 38,757
Interest Income Non Operating 11,937 5,637 12,286 25,476 38,757
Net Interest Income 11,937 5,637 12,286 25,476 38,757
Other Income Expense -37,621 80,677 -121,052 1,345 -261,577
Other Non Operating Income Expenses 19.00 342.00 1,980 318.00 40.00
Special Income Charges -- -- -- -- -165,669
Gain On Sale Of Security -37,640 80,335 -123,032 1,027 -95,948
Pretax Income -756,874 -611,307 -1.2M -669,216 -320,029
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -756,874 -611,307 -1.2M -669,216 -320,029
Net Income From Continuing Operation Net Minority Interest -756,874 -611,307 -1.2M -669,216 -320,029
Net Income Including Noncontrolling Interests -756,874 -611,307 -1.2M -669,216 -320,029
Net Income Common Stockholders -756,874 -611,307 -1.2M -669,216 -320,029
Net Income -756,874 -611,307 -1.2M -669,216 -320,029
EBITDA -693,821 -675,170 -1.1M -684,224 -86,521
Normalized EBITDA -656,181 -755,505 -934,616 -685,251 175,096
Reconciled Depreciation 37,369 22,451 12,754 11,813 10,688
Basic EPS -- 0.00 -0.01 0.00 --
Diluted EPS -- 0.00 -0.01 0.00 --
Basic Average Shares -- 233.0M 232.1M 232.1M --
Diluted Average Shares -- 233.0M 232.1M 232.1M --
Total Unusual Items -37,640 80,335 -123,032 1,027 -261,617
Total Unusual Items Excluding Goodwill -37,640 80,335 -123,032 1,027 -261,617
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -719,234 -691,642 -1.1M -670,243 -58,412
Diluted NI Availto Com Stockholders -756,874 -611,307 -1.2M -669,216 -320,029
Impairment Of Capital Assets -- -- -- -- 0.00
Net Income Continuous Operations -756,874 -611,307 -1.2M -669,216 -320,029
Net Non Operating Interest Income Expense 11,937 5,637 12,286 25,476 38,757
Other Gand A 116,492 96,915 66,218 114,728 22,750
Reconciled Cost Of Revenue 37,369 22,451 12,754 11,813 10,688
Salaries And Wages 321,390 325,643 705,494 244,326 196,993
Total Expenses 731,190 697,621 1.1M 696,037 97,209
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 1.9M 900,293 1.3M 2.2M 3.5M
Cash Cash Equivalents And Short Term Investments 1.9M 916,211 1.3M 2.2M 3.5M
Cash Financial 1.9M 900,293 1.3M 2.2M 3.5M
Other Short Term Investments 29,167 15,918 15,918 21,887 22,550
Receivables 244,939 188,253 110,855 159,334 304,568
Inventory -- -- -- -- 0.00
Prepaid Assets 142,811 72,023 93,582 98,891 114,471
Current Assets 2.3M 1.2M 1.5M 2.5M 3.9M
Gross PPE 37.5M 37.7M 36.2M 35.3M 34.7M
Accumulated Depreciation -9.5M -9.4M -9.4M -9.4M -9.4M
Net PPE 28.1M 28.2M 26.7M 25.9M 25.3M
Other Non Current Assets 133,160 105,921 106,820 97,406 96,569
Total Non Current Assets 28.2M 28.3M 26.9M 26.0M 25.4M
Total Assets 30.5M 29.5M 28.4M 28.5M 29.3M
Payables And Accrued Expenses 384,380 496,792 317,662 286,124 564,120
Current Liabilities 384,380 496,792 317,662 286,124 564,120
Long Term Debt And Capital Lease Obligation 18,764 -- -- -- 0.00
Long Term Capital Lease Obligation 18,764 -- -- -- 0.00
Other Non Current Liabilities 606,147 567,797 573,413 524,141 520,480
Total Non Current Liabilities Net Minority Interest 6.1M 6.8M 6.0M 5.6M 5.6M
Total Liabilities Net Minority Interest 6.5M 7.3M 6.3M 5.9M 6.2M
Common Stock 66.7M 64.3M 63.7M 63.7M 63.7M
Capital Stock 66.7M 64.3M 63.7M 63.7M 63.7M
Retained Earnings -52.6M -51.8M -51.2M -50.0M -49.4M
Common Stock Equity 24.0M 22.2M 22.0M 22.6M 23.1M
Stockholders Equity 24.0M 22.2M 22.0M 22.6M 23.1M
Total Equity Gross Minority Interest 24.0M 22.2M 22.0M 22.6M 23.1M
Total Capitalization 24.0M 22.2M 22.0M 22.6M 23.1M
Net Tangible Assets 24.0M 22.2M 22.0M 22.6M 23.1M
Tangible Book Value 24.0M 22.2M 22.0M 22.6M 23.1M
Working Capital 1.9M 679,695 1.2M 2.2M 3.3M
Invested Capital 24.0M 22.2M 22.0M 22.6M 23.1M
Total Debt 18,764 -- -- -- 0.00
Share Issued 250.6M 235.8M 232.2M 232.1M 232.1M
Ordinary Shares Number 250.6M 235.8M 232.2M 232.1M 232.1M
Buildings And Improvements 344,139 344,139 344,139 344,139 344,139
Capital Lease Obligations 18,764 -- -- -- 0.00
Long Term Provisions 5.4M 6.2M 5.4M 5.1M 5.1M
Machinery Furniture Equipment 7.6M 7.6M 7.6M 7.6M 7.6M
Other Equity Interest 9.9M 9.7M 9.5M 8.9M 8.8M
Other Inventories -- -- -- -- --
Other Properties 555,826 516,267 487,896 445,441 443,116
Properties 29.1M 29.2M 27.8M 26.9M 26.4M
Raw Materials -- -- -- -- 0.00
Taxes Receivable 244,939 188,253 110,855 159,334 304,568
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 -776,582 -229,742 -417,514 -609,587 161,021
Cash Flow From Continuing Operating Activities -776,582 -229,742 -417,514 -609,587 161,021
Depreciation And Amortization 37,369 22,451 12,754 11,813 10,688
Depreciation Amortization Depletion 37,369 22,451 12,754 11,813 10,688
Stock Based Compensation 208,325 208,322 585,529 129,292 133,297
Change In Working Capital -239,886 123,291 85,326 -117,182 125,072
Change In Receivables -56,686 -77,398 48,479 145,234 -79,974
Change In Payables And Accrued Expense -112,412 179,130 31,538 -277,996 260,990
Other Non Cash Items 32,218 32,218 32,218 32,218 31,281
Capital Expenditure -- -28,369 -42,456 -2,325 -70,238
Purchase Of PPE 32,588 -28,369 -42,456 -2,325 -70,238
Net PPE Purchase And Sale 32,588 -28,369 -42,456 -2,325 -70,238
Investing Cash Flow -615,620 -727,186 -528,318 -645,977 -1.2M
Cash Flow From Continuing Investing Activities -615,620 -727,186 -528,318 -645,977 -1.2M
Issuance Of Capital Stock 2.4M 568,400 30,000 0.00 671,000
Net Common Stock Issuance 2.4M 568,400 30,000 0.00 671,000
Financing Cash Flow 2.4M 568,400 30,000 0.00 671,000
Cash Flow From Continuing Financing Activities 2.4M 568,400 30,000 0.00 671,000
Changes In Cash 960,361 -388,528 -915,832 -1.3M -332,635
Beginning Cash Position 900,293 1.3M 2.2M 3.5M 3.8M
End Cash Position 1.9M 900,293 1.3M 2.2M 3.5M
Free Cash Flow -743,994 -258,111 -459,970 -611,912 90,783
Asset Impairment Charge -- -- -- -- 165,669
Capital Expenditure Reported -- -- -485,862 -643,652 -1.1M
Change In Prepaid Assets -70,788 21,559 5,309 15,580 -55,944
Common Stock Issuance 2.4M 568,400 30,000 0.00 671,000
Depreciation 37,369 22,451 12,754 11,813 10,688
Net Foreign Currency Exchange Gain Loss -31,179 -4,717 39,858 2,825 1,342
Net Income From Continuing Operations -756,874 -611,307 -1.2M -669,216 -320,029
Net Other Financing Charges -- -- -- -- 0.00
Net Other Investing Changes -661,514 -698,817 -485,862 -643,652 -1.1M
Operating Gains Losses -37,430 -4,717 39,858 2,825 1,342
Unrealized Gain Loss On Investment Securities -20,304 0.00 5,969 663.00 13,701
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