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Matador Technologies Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 1.6M 2.7M 1.5M 994,782
General And Administrative Expense 1.6M 2.3M 1.4M 972,317
Other Operating Expenses -- -- 15,481 7,470
Operating Expense 1.6M 2.7M 1.5M 994,782
Operating Income -1.6M -2.7M -1.5M -994,782
EBIT -1.6M -2.7M -1.5M -994,782
Interest Income 7,546 36,115 -2,873 11,065
Interest Income Non Operating 7,546 36,115 -2,873 11,065
Net Interest Income 7,546 36,115 -1,154 11,065
Other Income Expense -6,836 -3.2M -258,152 41,996
Other Non Operating Income Expenses -- -- -- -290,451
Special Income Charges 0.00 -3.3M -1.2M 0.00
Restructuring And Mergern Acquisition 0.00 3.3M -- --
Write Off 0.00 -- 1.2M 0.00
Gain On Sale Of Security -6,836 79,912 9,590 41,996
Pretax Income -1.6M -5.9M -1.7M -941,721
Tax Provision -- -- 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.6M -5.9M -1.7M -941,721
Net Income From Continuing Operation Net Minority Interest -1.6M -5.9M -1.7M -941,721
Net Income Including Noncontrolling Interests -1.6M -5.9M -1.7M -941,721
Net Income Common Stockholders -1.6M -5.9M -1.7M -941,721
Net Income -1.6M -5.9M -1.7M -941,721
EBITDA -1.6M -2.7M -1.5M -994,782
Normalized EBITDA -1.6M 535,197 -256,095 -1.0M
Basic EPS -0.02 -0.06 -- -0.01
Diluted EPS -0.02 -0.06 -- -0.01
Basic Average Shares 92.3M 92.4M -- 91.8M
Diluted Average Shares 92.3M 92.4M -- 91.8M
Total Unusual Items -6,836 -3.2M -1.2M 41,996
Total Unusual Items Excluding Goodwill -6,836 -3.2M -1.2M 41,996
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.6M -2.7M -515,400 -983,717
Diluted NI Availto Com Stockholders -1.6M -5.9M -1.7M -941,721
Insurance And Claims -- -- -- 43,773
Net Income Continuous Operations -1.6M -5.9M -1.7M -941,721
Net Non Operating Interest Income Expense 7,546 36,115 -1,154 11,065
Other Gand A 818,090 1.1M 502,031 237,381
Salaries And Wages 748,121 1.2M 1.0M 734,936
Selling And Marketing Expense 74,030 426,788 27,361 22,465
Total Expenses 1.6M 2.7M 1.5M 994,782
Total Operating Income As Reported -1.6M -2.7M -1.5M -994,782
Total Other Finance Cost -- -- -- -11,065
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 645,813 2.4M 3.9M 3.1M
Cash Cash Equivalents And Short Term Investments 695,525 2.4M 4.0M 3.1M
Other Short Term Investments 49,712 49,196 48,608 48,006
Inventory 223,691 223,691 95,466 95,466
Prepaid Assets 721,544 461,303 85,385 87,750
Current Assets 1.6M 3.1M 4.1M 3.3M
Goodwill And Other Intangible Assets 7.9M 8.3M 2.2M 2.3M
Other Intangible Assets 7.9M 8.3M 2.2M 2.3M
Total Non Current Assets 7.9M 8.3M 2.2M 2.3M
Total Assets 9.5M 11.4M 6.3M 5.6M
Payables And Accrued Expenses 59,186 126,272 82,210 101,421
Current Liabilities 59,186 126,272 82,210 101,421
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 59,186 126,272 82,210 101,421
Common Stock 24.1M 23.8M 13.4M 13.0M
Capital Stock 24.1M 23.8M 13.4M 13.0M
Additional Paid In Capital 4.0M 3.5M 3.8M 1.8M
Retained Earnings -18.6M -16.9M -11.0M -9.3M
Gains Losses Not Affecting Retained Earnings -14,173 888,531 58,237 --
Other Equity Adjustments -14,173 888,531 58,237 --
Common Stock Equity 9.5M 11.3M 6.2M 5.5M
Stockholders Equity 9.5M 11.3M 6.2M 5.5M
Total Equity Gross Minority Interest 9.5M 11.3M 6.2M 5.5M
Total Capitalization 9.5M 11.3M 6.2M 5.5M
Net Tangible Assets 1.6M 3.0M 4.1M 3.2M
Tangible Book Value 1.6M 3.0M 4.1M 3.2M
Working Capital 1.6M 3.0M 4.1M 3.2M
Invested Capital 9.5M 11.3M 6.2M 5.5M
Share Issued 92.3M 92.4M 91.8M 91.8M
Ordinary Shares Number 92.3M 92.4M 91.8M 91.8M
Other Inventories 223,691 223,691 95,466 95,466
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -1.2M -1.9M -469,612 -232,652
Cash Flow From Continuing Operating Activities -1.2M -1.9M -469,611 -232,652
Stock Based Compensation 748,121 1.2M 1.0M 734,936
Change In Working Capital -327,326 -460,081 -16,846 7,579
Change In Inventory 0.00 -128,225 0.00 0.00
Change In Payables And Accrued Expense -67,085 44,062 -19,210 85,579
Other Non Cash Items -515.00 3.3M -603.00 -430.00
Capital Expenditure -530,475 -4.9M -- --
Investing Cash Flow -486,988 295,967 -- 0.00
Cash Flow From Continuing Investing Activities -486,988 295,967 -- 0.00
Issuance Of Capital Stock -- -- 1.3M --
Net Common Stock Issuance -- -- 1.3M --
Financing Cash Flow -- -- 1.3M --
Cash Flow From Continuing Financing Activities -- -- 1.3M --
Effect Of Exchange Rate Changes -- -- 0.00 --
Changes In Cash -1.7M -1.6M 851,420 1.2M
Beginning Cash Position 2.4M 3.9M 3.1M 1.9M
End Cash Position 645,813 2.4M 3.9M 3.1M
Free Cash Flow -1.7M -6.8M -469,612 -232,652
Asset Impairment Charge 0.00 0.00 267,742 -644,035
Change In Prepaid Assets -260,241 -375,918 2,364 -78,000
Common Stock Issuance -- -- 1.3M --
Net Foreign Currency Exchange Gain Loss -- -- 0.00 --
Net Income From Continuing Operations -1.6M -5.9M -1.7M -277,918
Net Intangibles Purchase And Sale -530,475 -4.9M -- --
Net Other Investing Changes 43,487 5.2M -- --
Operating Gains Losses -- -- 0.00 --
Purchase Of Intangibles -530,475 -4.9M -- --
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