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NEUROTHERA LABS 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 9,450 149,860 13,912 67,023
General And Administrative Expense 9,450 149,860 13,912 67,023
Other Operating Expenses 6,144 9,715 2,577 13,573
Operating Expense 15,594 159,575 16,489 80,596
Operating Income -15,594 -159,575 -16,489 -80,596
EBIT -15,594 -159,575 -16,489 -80,596
Net Interest Income -20.00 -15.00 -16.00 -17.00
Pretax Income -15,614 -159,590 -16,505 -80,613
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -15,614 -159,590 -16,505 -80,613
Net Income From Continuing Operation Net Minority Interest -15,614 -159,590 -16,505 -80,613
Net Income Including Noncontrolling Interests -15,614 -159,590 -16,505 -80,613
Net Income Common Stockholders -15,614 -159,590 -16,505 -80,613
Net Income -15,614 -159,590 -16,505 -80,613
EBITDA -15,594 -159,575 -16,489 -80,596
Normalized EBITDA -15,594 -159,575 -16,489 -80,596
Basic EPS -0.00 -- -0.00 -0.00
Diluted EPS -0.00 -- -0.00 -0.00
Basic Average Shares 18.1M -- 18.1M 18.1M
Diluted Average Shares 18.1M -- 18.1M 18.1M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -15,614 -159,590 -16,505 -80,613
Diluted NI Availto Com Stockholders -15,614 -159,590 -16,505 -80,613
Net Income Continuous Operations -15,614 -159,590 -16,505 -80,613
Net Non Operating Interest Income Expense -20.00 -15.00 -16.00 -17.00
Other Gand A 4,725 145,135 9,187 62,298
Rent And Landing Fees 4,725 4,725 4,725 4,725
Rent Expense Supplemental 4,725 4,725 4,725 4,725
Total Expenses 15,594 159,575 16,489 80,596
Total Other Finance Cost 20.00 15.00 16.00 17.00
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 1.1M 1.1M 1.1M 1.1M
Cash Cash Equivalents And Short Term Investments 1.1M 1.1M 1.1M 1.1M
Cash Financial 1.1M 1.1M 1.1M 1.1M
Prepaid Assets 1,282 1,282 1,282 1,282
Current Assets 1.1M 1.1M 1.1M 1.1M
Total Non Current Assets 0.00 0.00 0.00 0.00
Total Assets 1.1M 1.1M 1.1M 1.1M
Accounts Payable -- 5,678 -- --
Payables -- 5,678 -- --
Payables And Accrued Expenses 165,449 155,999 12,035 47,363
Current Accrued Expenses -- 150,321 -- --
Current Liabilities 165,449 155,999 12,035 47,363
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 165,449 155,999 12,035 47,363
Common Stock 1.5M 1.5M 1.5M 1.5M
Capital Stock 1.5M 1.5M 1.5M 1.5M
Retained Earnings -613,452 -597,838 -438,248 -448,563
Gains Losses Not Affecting Retained Earnings 41,824 41,824 41,824 41,824
Common Stock Equity 909,015 924,629 1.1M 1.1M
Stockholders Equity 909,015 924,629 1.1M 1.1M
Total Equity Gross Minority Interest 909,015 924,629 1.1M 1.1M
Total Capitalization 909,015 924,629 1.1M 1.1M
Net Tangible Assets 909,015 924,629 1.1M 1.1M
Tangible Book Value 909,015 924,629 1.1M 1.1M
Working Capital 909,015 924,629 1.1M 1.1M
Invested Capital 909,015 924,629 1.1M 1.1M
Share Issued 18.1M 18.1M 18.1M 18.1M
Ordinary Shares Number 18.1M 18.1M 18.1M 18.1M
Treasury Shares Number -- 0.00 0.00 --
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -6,164 -15,626 -25,013 40,639
Cash Flow From Continuing Operating Activities -6,164 -15,626 -25,013 40,639
Stock Based Compensation 0.00 -- -- --
Change In Working Capital 9,450 143,964 -35,328 -108,636
Change In Payables And Accrued Expense 9,450 143,964 -35,328 -108,636
Issuance Of Capital Stock -- -- 0.00 --
Net Common Stock Issuance -- -- 0.00 --
Financing Cash Flow -- 0.00 0.00 0.00
Cash Flow From Continuing Financing Activities -- 0.00 0.00 --
Changes In Cash -6,164 -15,626 -25,013 40,639
Beginning Cash Position 1.1M 1.1M 1.1M 1.1M
End Cash Position 1.1M 1.1M 1.1M 1.1M
Free Cash Flow -6,164 -15,626 -25,013 40,639
Change In Prepaid Assets 0.00 -- -- 0.00
Common Stock Issuance -- -- 0.00 --
Net Income From Continuing Operations -15,614 -159,590 10,315 149,275
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