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Miivo Holdings Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Total Revenue 38,969 17,874 0.00 -37.00 749.00
Operating Revenue 38,969 17,874 0.00 -37.00 749.00
Selling General And Administration 289,470 196,228 160,978 54,227 23,867
General And Administrative Expense 270,629 179,914 154,376 54,227 23,867
Other Operating Expenses 52,884 88,933 26,000 32,123 16,451
Operating Expense 342,354 285,161 186,978 86,350 40,318
Operating Income -303,385 -267,287 -186,978 -86,387 -39,569
EBIT -303,385 -267,287 -186,978 -86,387 -238,869
Interest Expense -- -- 0.00 0.00 164.00
Interest Expense Non Operating -- -- 0.00 0.00 164.00
Interest Income 0.00 6,048 -- -- --
Interest Income Non Operating 0.00 6,048 -- -- --
Net Interest Income 0.00 6,048 0.00 0.00 -164.00
Other Income Expense 71.00 -1,347 -- -- -199,300
Special Income Charges 0.00 0.00 -- 0.00 -198,000
Gain On Sale Of Security 71.00 -1,347 -- -- -1,300
Pretax Income -303,314 -262,586 -186,978 -86,387 -239,033
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -303,314 -262,586 -186,978 -86,387 -239,033
Net Income From Continuing Operation Net Minority Interest -303,314 -262,586 -186,978 -86,387 -239,033
Net Income Including Noncontrolling Interests -303,314 -262,586 -186,978 -86,387 -239,033
Net Income Common Stockholders -303,314 -262,586 -186,978 -86,387 -239,033
Net Income -303,314 -262,586 -186,978 -86,387 -239,033
EBITDA -303,385 -267,287 -186,978 -86,387 -238,869
Normalized EBITDA -303,456 -265,940 -186,978 -86,387 -39,569
Basic EPS -0.01 -0.01 -0.01 0.00 -0.01
Diluted EPS -0.01 -0.01 -0.01 0.00 -0.01
Basic Average Shares 26.7M 25.3M 25.0M 21.1M 18.3M
Diluted Average Shares 26.7M 25.3M 25.0M 21.1M 18.3M
Total Unusual Items 71.00 -1,347 -- 0.00 -199,300
Total Unusual Items Excluding Goodwill 71.00 -1,347 -- 0.00 -199,300
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -303,385 -261,239 -186,978 -86,387 -39,733
Diluted NI Availto Com Stockholders -303,314 -262,586 -186,978 -86,387 -239,033
Insurance And Claims -- 2,187 12,500 -- 0.00
Net Income Continuous Operations -303,314 -262,586 -186,978 -86,387 -239,033
Net Non Operating Interest Income Expense 0.00 6,048 0.00 0.00 -164.00
Other Gand A 87,082 177,727 141,876 54,227 6,172
Other Special Charges -- -- -- -- 198,000
Rent And Landing Fees -- -- -- -- --
Rent Expense Supplemental -- -- -- -- --
Salaries And Wages 183,547 0.00 0.00 0.00 17,695
Selling And Marketing Expense 18,841 16,314 6,602 0.00 0.00
Total Expenses 342,354 285,161 186,978 86,350 40,318
Total Operating Income As Reported -304,512 -- -- -85,542 --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 1.3M 535,665 845,717 1.1M 26,000
Cash Cash Equivalents And Short Term Investments 1.3M 535,665 847,665 1.1M 29,349
Cash Financial 1.3M 535,665 845,717 1.1M 26,000
Other Short Term Investments 0.00 0.00 1,948 2,375 3,349
Accounts Receivable 8,960 3,877 -- -- --
Receivables 8,960 3,877 -- -- --
Prepaid Assets 37,125 8,542 20,000 0.00 0.00
Current Assets 1.4M 548,084 867,665 1.1M 29,349
Goodwill And Other Intangible Assets 285,112 -- -- -- --
Investments And Advances 1.00 1.00 1.00 1.00 1.00
Long Term Equity Investment 1.00 1.00 1.00 1.00 1.00
Total Non Current Assets 285,113 1.00 1.00 1.00 1.00
Total Assets 1.7M 548,085 867,666 1.1M 29,350
Current Debt -- -- 5,852 5,852 5,852
Current Debt And Capital Lease Obligation -- -- 5,852 5,852 5,852
Accounts Payable -- 19,849 0.00 17,526 8,850
Payables -- 108,055 -- 17,526 8,850
Payables And Accrued Expenses 3,384 108,055 29,110 44,636 31,959
Current Accrued Expenses -- -- 29,110 27,110 23,109
Current Liabilities 3,384 108,055 34,962 50,488 37,811
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 3,384 108,055 34,962 50,488 37,811
Common Stock 3.4M 2.1M 1.8M 1.8M 694,000
Capital Stock 3.4M 2.1M 1.8M 1.8M 694,000
Retained Earnings -1.9M -1.7M -993,521 -806,543 -720,156
Gains Losses Not Affecting Retained Earnings 183,547 41,883 -- -- --
Common Stock Equity 1.6M 440,030 832,704 1.0M -8,461
Stockholders Equity 1.6M 440,030 832,704 1.0M -8,461
Total Equity Gross Minority Interest 1.6M 440,030 832,704 1.0M -8,461
Total Capitalization 1.6M 440,030 832,704 1.0M -8,461
Net Tangible Assets 1.4M 440,030 832,704 1.0M -8,461
Tangible Book Value 1.4M 440,030 832,704 1.0M -8,461
Working Capital 1.4M 440,029 832,703 1.0M -8,462
Invested Capital 1.6M 440,030 838,556 1.0M -2,609
Total Debt -- -- 5,852 5,852 5,852
Net Debt -- -- -- -- --
Share Issued 29.9M 26.6M 25.0M 25.0M 19.0M
Ordinary Shares Number 29.9M 26.6M 25.0M 25.0M 19.0M
Dueto Related Parties Current -- 88,206 -- -- --
Investments In Other Ventures Under Equity Method 1.00 1.00 1.00 1.00 1.00
Other Current Borrowings -- -- 5,852 5,852 5,852
Other Equity Interest -- -- 59,578 59,578 17,695
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -224,354 -231,459 -294,077 -72,865 -7,092
Cash Flow From Continuing Operating Activities -224,354 -231,459 -294,077 -72,865 -7,092
Stock Based Compensation 183,547 0.00 0.00 0.00 17,695
Change In Working Capital -138,530 36,684 -107,526 12,677 15,531
Change In Receivables -5,275 -3,828 -- -7,565 7,565
Change In Payables And Accrued Expense -104,672 43,325 -87,526 12,677 7,966
Change In Payable -- 43,325 -- -- 7,966
Other Non Cash Items 193.00 -5,656 0.00 0.00 164.00
Purchase Of Investment -- -- -- -- --
Sale Of Investment 0.00 1,326 0.00 129.00 8,190
Net Investment Purchase And Sale 0.00 1,326 0.00 129.00 8,190
Investing Cash Flow -285,112 1,326 0.00 129.00 8,190
Cash Flow From Continuing Investing Activities -285,112 1,326 0.00 129.00 8,190
Issuance Of Debt -- -- 0.00 0.00 0.00
Repayment Of Debt -- -- 0.00 0.00 -60,000
Net Issuance Payments Of Debt -- -- 0.00 0.00 -60,000
Issuance Of Capital Stock -- -- 132,000 1.1M 132,000
Net Common Stock Issuance -- -- 132,000 1.1M 132,000
Financing Cash Flow 1.3M 82,025 72,000 1.1M 0.00
Cash Flow From Continuing Financing Activities 1.3M 82,025 72,000 1.1M 0.00
Changes In Cash 785,449 -148,108 -222,077 1.0M 1,098
Beginning Cash Position 535,665 683,773 1.1M 26,000 24,902
End Cash Position 1.3M 535,665 845,717 1.1M 26,000
Free Cash Flow -509,466 -231,459 -294,077 -72,865 -7,092
Change In Account Payable -- 43,325 -- -- 7,966
Change In Prepaid Assets -28,583 -2,813 -20,000 7,565 0.00
Common Stock Issuance -- -- 132,000 1.1M 132,000
Gain Loss On Investment Securities 0.00 99.00 0.00 37.00 -749.00
Net Income From Continuing Operations -269,564 -262,586 11,022 -86,387 -239,033
Net Other Financing Charges -- -- 0.00 -- --
Net Short Term Debt Issuance -- -- 0.00 0.00 -60,000
Operating Gains Losses 0.00 99.00 -198,000 37.00 197,251
Proceeds From Stock Option Exercised 1.3M 82,025 -- 0.00 0.00
Short Term Debt Issuance -- -- 0.00 0.00 0.00
Short Term Debt Payments -- -- 0.00 0.00 -60,000
Unrealized Gain Loss On Investment Securities 0.00 0.00 427.00 808.00 1,300
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