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Matador Technologies Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022
Total Revenue 0.00 0.00 --
Operating Revenue 0.00 0.00 --
Selling General And Administration 3.4M 2.4M --
General And Administrative Expense 3.3M 2.3M --
Other Operating Expenses 22,951 25,707 --
Operating Expense 3.4M 2.4M --
Operating Income -3.4M -2.4M --
EBIT -3.4M -2.4M --
Interest Income 56,148 108,120 --
Interest Income Non Operating 56,148 108,120 --
Net Interest Income 56,148 108,120 --
Other Income Expense -1.2M -1,257 --
Special Income Charges -1.2M -690.00 --
Write Off 1.2M 690.00 --
Gain On Sale Of Security 70,284 -567.00 --
Pretax Income -4.5M -2.3M --
Tax Provision 0.00 0.00 --
Tax Effect Of Unusual Items 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -4.5M -2.3M --
Net Income From Continuing Operation Net Minority Interest -4.5M -2.3M --
Net Income Including Noncontrolling Interests -4.5M -2.3M --
Net Income Common Stockholders -4.5M -2.3M --
Net Income -4.5M -2.3M --
EBITDA -3.4M -2.4M --
Normalized EBITDA -2.2M -2.4M --
Basic EPS -0.05 -0.03 --
Diluted EPS -0.05 -0.03 --
Basic Average Shares 91.8M 91.8M --
Diluted Average Shares 91.8M 91.8M --
Total Unusual Items -1.2M -1,257 --
Total Unusual Items Excluding Goodwill -1.2M -1,257 --
Tax Rate For Calcs 0.00 0.00 --
Normalized Income -3.3M -2.3M --
Diluted NI Availto Com Stockholders -4.5M -2.3M --
Insurance And Claims -- 33,750 --
Net Income Continuous Operations -4.5M -2.3M --
Net Non Operating Interest Income Expense 56,148 108,120 --
Other Gand A 1.1M 1.5M --
Salaries And Wages 2.2M 805,809 --
Selling And Marketing Expense 49,826 143,339 --
Total Expenses 3.4M 2.4M --
Total Operating Income As Reported -3.3M -2.4M --
Total Other Finance Cost -- 3,263 --
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022
Cash And Cash Equivalents 3.9M 2.3M 3.9M
Cash Cash Equivalents And Short Term Investments 4.0M 2.3M 4.0M
Other Short Term Investments 48,608 46,660 45,204
Inventory 95,466 94,776 0.00
Prepaid Assets 85,385 66,953 0.00
Other Current Assets -- -1.00 --
Current Assets 4.1M 2.5M 4.0M
Goodwill And Other Intangible Assets 2.2M 0.00 --
Other Intangible Assets 2.2M -- --
Total Non Current Assets 2.2M 0.00 0.00
Total Assets 6.3M 2.5M 4.0M
Payables And Accrued Expenses 82,210 54,450 59,286
Current Liabilities 82,210 54,450 59,286
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00
Total Liabilities Net Minority Interest 82,210 54,450 59,286
Common Stock 13.4M 7.8M 7.6M
Capital Stock 13.4M 7.8M 7.6M
Additional Paid In Capital 3.8M 1.2M 525,870
Retained Earnings -11.0M -6.5M -4.2M
Gains Losses Not Affecting Retained Earnings 58,237 0.00 --
Other Equity Adjustments 58,237 -- --
Common Stock Equity 6.2M 2.4M 3.9M
Stockholders Equity 6.2M 2.4M 3.9M
Total Equity Gross Minority Interest 6.2M 2.4M 3.9M
Total Capitalization 6.2M 2.4M 3.9M
Net Tangible Assets 4.1M 2.4M 3.9M
Tangible Book Value 4.1M 2.4M 3.9M
Working Capital 4.1M 2.4M 3.9M
Invested Capital 6.2M 2.4M 3.9M
Share Issued 91.8M 91.8M 91.8M
Ordinary Shares Number 91.8M 91.8M 91.8M
Other Inventories 95,466 94,776 --
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022
Operating Cash Flow -1.1M -1.7M --
Cash Flow From Continuing Operating Activities -1.1M -1.7M --
Stock Based Compensation 2.2M 805,809 --
Change In Working Capital 9,329 -167,255 --
Change In Inventory 0.00 -95,466 --
Change In Payables And Accrued Expense 27,761 -4,835 --
Other Non Cash Items -1,949 -1,456 --
Purchase Of Investment -- 0.00 --
Net Investment Purchase And Sale -- 0.00 --
Investing Cash Flow -- 0.00 --
Cash Flow From Continuing Investing Activities -- 0.00 --
Issuance Of Capital Stock 2.7M 0.00 --
Net Common Stock Issuance 2.7M 0.00 --
Financing Cash Flow 2.7M 0.00 --
Cash Flow From Continuing Financing Activities 2.7M 0.00 --
Effect Of Exchange Rate Changes 0.00 0.00 --
Changes In Cash 1.7M -1.7M --
Beginning Cash Position 2.3M 3.9M --
End Cash Position 3.9M 2.3M --
Free Cash Flow -1.1M -1.7M --
Asset Impairment Charge 1.2M 690.00 --
Change In Prepaid Assets -18,432 -66,954 --
Common Stock Issuance 2.7M 0.00 --
Net Foreign Currency Exchange Gain Loss -52,784 -- --
Net Income From Continuing Operations -4.5M -2.3M --
Operating Gains Losses -52,784 -- --
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