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01 Quantum Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Oct 31, 2025 FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Total Revenue 767,993 412,948 474,491 1.0M --
Operating Revenue 767,993 412,948 474,491 1.0M --
Cost Of Revenue -- -- 291,121 317,445 343,009
Gross Profit -- -- 183,370 709,365 542,336
Selling General And Administration 697,277 390,760 494,944 477,498 --
General And Administrative Expense 697,277 390,760 494,944 477,498 --
Research And Development 663,981 123,719 391,347 815,836 --
Other Operating Expenses 519,476 183,680 274,563 380,316 --
Operating Expense 1.9M 734,529 1.2M 1.7M --
Operating Income -1.1M -321,581 -732,259 -722,348 --
EBIT -1.1M -316,642 -718,957 -656,689 --
Interest Expense 5,510 2,138 3,155 5,315 --
Interest Expense Non Operating 5,510 2,138 3,155 5,315 --
Interest Income 18,140 4,027 15,343 4,482 --
Interest Income Non Operating 18,140 4,027 15,343 4,482 --
Net Interest Income 12,630 1,889 12,188 -833.00 --
Other Income Expense 1,990 912.00 -2,041 61,177 --
Gain On Sale Of Security 1,990 912.00 -2,041 61,177 --
Pretax Income -1.1M -318,780 -722,112 -662,004 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.1M -318,790 -722,112 -662,004 --
Net Income From Continuing Operation Net Minority Interest -1.1M -318,790 -722,112 -662,004 --
Net Income Including Noncontrolling Interests -1.1M -318,780 -722,112 -662,004 --
Net Income Common Stockholders -1.1M -318,790 -722,112 -662,004 --
Net Income -1.1M -318,790 -722,112 -662,004 --
EBITDA -1.1M -261,850 -664,233 -605,257 --
Normalized EBITDA -1.1M -262,762 -662,192 -666,434 --
Reconciled Depreciation 51,095 54,792 54,724 51,432 --
Basic EPS -0.01 0.00 -0.01 -0.01 --
Diluted EPS -0.01 0.00 -0.01 -0.01 --
Basic Average Shares 100.9M 96.4M 96.3M 94.9M --
Diluted Average Shares 100.9M 96.4M 96.3M 94.9M --
Total Unusual Items 1,990 912.00 -2,041 61,177 --
Total Unusual Items Excluding Goodwill 1,990 912.00 -2,041 61,177 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.1M -319,702 -720,071 -723,181 --
Diluted NI Availto Com Stockholders -1.1M -318,790 -722,112 -662,004 --
Net Income Continuous Operations -1.1M -318,780 -722,112 -662,004 --
Net Non Operating Interest Income Expense 12,630 1,889 12,188 -833.00 --
Other Taxes 27,965 36,370 45,896 75,508 --
Reconciled Cost Of Revenue -- -- 291,121 317,445 343,009
Salaries And Wages 697,277 390,760 494,944 477,498 --
Total Expenses 1.9M 734,529 1.2M 1.7M --
Line Item FY 2025Oct 31, 2025 FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 159,133 139,126 272,540 487,179 --
Cash Cash Equivalents And Short Term Investments 3.1M 139,126 352,540 637,179 --
Cash Financial 159,133 139,126 272,540 487,179 --
Other Short Term Investments 2.9M 0.00 80,000 150,000 --
Accounts Receivable 119,425 50,871 55,857 239,859 --
Receivables 192,316 62,902 87,966 316,270 --
Prepaid Assets -- -- -- 64,131 31,743
Other Current Assets 26,540 6,037 6,060 64,131 --
Current Assets 3.3M 208,065 446,566 1.0M --
Gross PPE 863,475 729,343 814,143 812,955 --
Accumulated Depreciation -748,021 -696,925 -776,768 -722,044 --
Net PPE 115,454 32,418 37,375 90,911 --
Investments And Advances -- -- 0.00 1,500 0.00
Total Non Current Assets 115,454 32,418 37,375 92,411 --
Total Assets 3.4M 240,483 483,941 1.1M --
Current Debt -- -- 40,000 -- --
Current Debt And Capital Lease Obligation 41,628 21,071 59,878 46,349 --
Payables And Accrued Expenses 346,917 104,122 145,989 272,784 --
Current Deferred Revenue 3,783 3,869 4,009 5,487 --
Current Liabilities 392,328 129,062 209,876 324,620 --
Long Term Debt -- -- -- 40,000 40,000
Long Term Debt And Capital Lease Obligation 65,347 0.00 0.00 60,517 --
Long Term Capital Lease Obligation 65,347 0.00 0.00 20,517 --
Total Non Current Liabilities Net Minority Interest 65,347 0.00 0.00 60,517 --
Total Liabilities Net Minority Interest 457,675 129,062 209,876 385,137 --
Common Stock 46.8M 44.3M 44.3M 44.2M --
Capital Stock 46.8M 44.3M 44.3M 44.2M --
Additional Paid In Capital 6.8M 6.5M 6.3M 6.1M --
Retained Earnings -51.8M -50.6M -50.3M -49.6M --
Common Stock Equity 2.9M 111,421 274,065 724,854 --
Stockholders Equity 2.9M 111,421 274,065 724,854 --
Total Equity Gross Minority Interest 2.9M 111,421 274,065 724,854 --
Total Capitalization 2.9M 111,421 274,065 764,854 --
Net Tangible Assets 2.9M 111,421 274,065 724,854 --
Tangible Book Value 2.9M 111,421 274,065 724,854 --
Working Capital 2.9M 79,003 236,690 692,960 --
Invested Capital 2.9M 111,421 314,065 764,854 --
Total Debt 106,975 21,071 59,878 106,866 --
Share Issued 107.2M 96.4M 96.4M 95.8M --
Ordinary Shares Number 107.2M 96.4M 96.4M 95.8M --
Capital Lease Obligations 106,975 21,071 19,878 66,866 --
Current Capital Lease Obligation 41,628 21,071 19,878 46,349 --
Current Deferred Liabilities 3,783 3,869 4,009 5,487 --
Financial Assets Designatedas Fair Value Through Profitor Loss Total -- -- 0.00 1,500 0.00
Investmentin Financial Assets -- -- 0.00 1,500 0.00
Machinery Furniture Equipment 681,990 676,658 676,115 674,927 --
Other Current Borrowings -- -- 40,000 -- --
Other Equity Interest 1.1M -- 16,875 16,875 93,533
Other Properties 181,485 52,685 138,028 138,028 --
Taxes Receivable 72,891 12,031 32,109 76,411 --
Treasury Shares Number -- -- 0.00 -- --
Line Item FY 2025Oct 31, 2025 FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -527,042 -124,772 -303,963 -497,521 --
Cash Flow From Continuing Operating Activities -527,042 -124,772 -303,963 -497,521 --
Depreciation And Amortization 51,095 54,792 54,724 51,432 --
Depreciation Amortization Depletion 51,095 54,792 54,724 51,432 --
Stock Based Compensation 455,157 156,146 203,823 160,053 --
Change In Working Capital 92,792 -16,920 158,102 -53,736 --
Changes In Account Receivables -129,414 25,064 228,304 -110,763 --
Change In Receivables -129,414 25,064 228,304 -110,763 --
Change In Payables And Accrued Expense 242,795 -41,867 -126,795 90,430 --
Change In Other Working Capital -86.00 -140.00 -1,478 -1,015 --
Other Non Cash Items -- -- -- 6,734 -20,000
Capital Expenditure -5,332 -543.00 -1,188 -16,759 --
Purchase Of PPE -5,332 -543.00 -1,188 -16,759 --
Net PPE Purchase And Sale -5,332 -543.00 -1,188 -16,759 --
Purchase Of Investment -2.9M 0.00 0.00 -151,500 --
Sale Of Investment 0.00 80,000 70,000 0.00 --
Net Investment Purchase And Sale -2.9M 80,000 70,000 -151,500 --
Investing Cash Flow -2.9M 79,457 68,812 -168,259 --
Cash Flow From Continuing Investing Activities -2.9M 79,457 68,812 -168,259 --
Issuance Of Debt -- -- -- 0.00 60,000
Repayment Of Debt -42,896 -88,099 -46,988 -49,315 --
Net Issuance Payments Of Debt -42,896 -88,099 -46,988 -49,315 --
Issuance Of Capital Stock 1.4M 0.00 67,500 112,500 --
Net Common Stock Issuance 1.4M 0.00 67,500 112,500 --
Financing Cash Flow 3.5M -88,099 20,512 158,035 --
Cash Flow From Continuing Financing Activities 3.5M -88,099 20,512 158,035 --
Changes In Cash 20,007 -133,414 -214,639 -507,745 --
Beginning Cash Position 139,126 272,540 487,179 994,924 --
End Cash Position 159,133 139,126 272,540 487,179 --
Free Cash Flow -532,374 -125,315 -305,151 -514,280 --
Change In Prepaid Assets -20,503 23.00 58,071 -32,388 --
Common Stock Issuance 1.4M 0.00 67,500 112,500 --
Depreciation 51,095 54,792 54,724 51,432 --
Long Term Debt Issuance -- -- -- 0.00 60,000
Long Term Debt Payments -42,896 -48,099 -46,988 -49,315 --
Net Income From Continuing Operations -1.1M -318,790 -722,112 -662,004 --
Net Long Term Debt Issuance -42,896 -48,099 -46,988 -49,315 --
Net Other Financing Charges -348,355 -- -- -6,000 --
Net Short Term Debt Issuance 0.00 -40,000 0.00 -- --
Proceeds From Stock Option Exercised 2.4M 0.00 0.00 100,850 --
Short Term Debt Payments 0.00 -40,000 0.00 -- --
Unrealized Gain Loss On Investment Securities -- 0.00 1,500 0.00 --
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