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NEUROTHERA LABS INC

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 229,531 94,634 67,534 107,475
General And Administrative Expense 229,531 94,634 67,534 107,475
Other Operating Expenses 25,865 9,976 12,245 42,394
Operating Expense 255,396 104,610 79,779 149,869
Operating Income -255,396 -104,610 -79,779 -149,869
EBIT -255,396 -104,610 -79,779 -149,869
Net Interest Income -63.00 -106.00 -85.00 -2,925
Pretax Income -255,459 -104,716 -79,864 -152,794
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -255,459 -104,716 -79,864 -152,794
Net Income From Continuing Operation Net Minority Interest -255,459 -104,716 -79,864 -152,794
Net Income Including Noncontrolling Interests -255,459 -104,716 -79,864 -152,794
Net Income Common Stockholders -255,459 -104,716 -79,864 -152,794
Net Income -255,459 -104,716 -79,864 -152,794
EBITDA -255,396 -104,610 -79,779 -149,869
Normalized EBITDA -255,396 -104,610 -79,779 -149,869
Basic EPS -0.01 -0.01 -0.00 -0.03
Diluted EPS -0.01 -0.01 -0.00 -0.03
Basic Average Shares 18.1M 18.1M 18.0M 5.6M
Diluted Average Shares 18.1M 18.1M 18.0M 5.6M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -255,459 -104,716 -79,864 -152,794
Diluted NI Availto Com Stockholders -255,459 -104,716 -79,864 -152,794
Net Income Continuous Operations -255,459 -104,716 -79,864 -152,794
Net Non Operating Interest Income Expense -63.00 -106.00 -85.00 -2,925
Other Gand A 210,631 75,834 48,634 63,552
Rent And Landing Fees 18,900 18,800 18,900 7,700
Rent Expense Supplemental 18,900 18,800 18,900 7,700
Salaries And Wages -- -- 0.00 36,223
Total Expenses 255,396 104,610 79,779 149,869
Total Other Finance Cost 63.00 106.00 85.00 2,925
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Cash And Cash Equivalents 1.1M 1.2M 1.3M 1.4M
Cash Cash Equivalents And Short Term Investments 1.1M 1.2M 1.3M 1.4M
Cash Financial 1.1M 1.2M 1.3M 1.4M
Prepaid Assets 1,282 1,282 3,364 10,867
Current Assets 1.1M 1.2M 1.3M 1.4M
Total Non Current Assets 0.00 0.00 0.00 0.00
Total Assets 1.1M 1.2M 1.3M 1.4M
Accounts Payable 5,678 21,950 -- --
Payables 5,678 21,950 -- --
Payables And Accrued Expenses 155,999 41,312 9,150 17,648
Current Accrued Expenses 150,321 19,362 -- --
Current Liabilities 155,999 41,312 9,150 17,648
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 155,999 41,312 9,150 17,648
Common Stock 1.5M 1.5M 1.5M 1.5M
Capital Stock 1.5M 1.5M 1.5M 1.5M
Retained Earnings -597,838 -342,379 -237,663 -157,799
Gains Losses Not Affecting Retained Earnings 41,824 41,824 47,426 47,426
Common Stock Equity 924,629 1.2M 1.3M 1.4M
Stockholders Equity 924,629 1.2M 1.3M 1.4M
Total Equity Gross Minority Interest 924,629 1.2M 1.3M 1.4M
Total Capitalization 924,629 1.2M 1.3M 1.4M
Net Tangible Assets 924,629 1.2M 1.3M 1.4M
Tangible Book Value 924,629 1.2M 1.3M 1.4M
Working Capital 924,629 1.2M 1.3M 1.4M
Invested Capital 924,629 1.2M 1.3M 1.4M
Share Issued 18.1M 18.1M 18.0M 18.0M
Ordinary Shares Number 18.1M 18.1M 18.0M 18.0M
Treasury Shares Number 0.00 -- -- --
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Operating Cash Flow -140,772 -70,472 -80,859 -109,790
Cash Flow From Continuing Operating Activities -140,772 -70,472 -80,859 -109,790
Stock Based Compensation -- -- 0.00 36,223
Change In Working Capital 114,687 34,244 -995.00 6,781
Change In Payables And Accrued Expense 114,687 32,162 -8,498 12,648
Change In Payable -16,272 32,162 -- --
Issuance Of Capital Stock -- -- 0.00 1.3M
Net Common Stock Issuance -- -- 0.00 1.3M
Financing Cash Flow 0.00 10,000 0.00 1.3M
Cash Flow From Continuing Financing Activities 0.00 10,000 0.00 1.3M
Changes In Cash -140,772 -60,472 -80,859 1.2M
Beginning Cash Position 1.2M 1.3M 1.4M 144,995
End Cash Position 1.1M 1.2M 1.3M 1.4M
Free Cash Flow -140,772 -70,472 -80,859 -109,790
Change In Account Payable -16,272 32,162 -- --
Change In Accrued Expense 130,959 0.00 -- --
Change In Prepaid Assets 0.00 2,082 7,503 -5,867
Common Stock Issuance -- -- 0.00 1.3M
Net Income From Continuing Operations -255,459 -104,716 -79,864 -152,794
Proceeds From Stock Option Exercised 0.00 10,000 0.00 --
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