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Optegra Ventures Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 917.00 1,309 1,870 1,873
Gross Profit -917.00 -1,309 -1,870 -1,873
Selling General And Administration 282,864 447,680 645,883 804,271
General And Administrative Expense 282,864 447,680 645,883 761,338
Other Operating Expenses 11,709 255,502 467,540 549,441
Operating Expense 294,573 703,182 1.1M 1.4M
Operating Income -295,490 -704,491 -1.1M -1.4M
EBIT -294,336 -2.6M -1.1M -1.4M
Interest Expense 38,356 0.00 -- 0.00
Interest Expense Non Operating 38,356 0.00 -- 0.00
Interest Income 264.00 1,382 2,566 3,468
Interest Income Non Operating 264.00 1,382 2,566 3,468
Net Interest Income -38,092 1,382 2,566 3,468
Other Income Expense 890.00 -1.9M -15,723 6,836
Special Income Charges 0.00 -1.9M 1,145 3,150
Write Off 0.00 189,280 0.00 0.00
Gain On Sale Of Security 890.00 -12,259 -16,868 3,686
Pretax Income -332,692 -2.6M -1.1M -1.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -332,692 -2.6M -1.1M -1.3M
Net Income From Continuing Operation Net Minority Interest -332,692 -2.6M -1.1M -1.3M
Net Income Including Noncontrolling Interests -332,692 -2.6M -1.1M -1.3M
Net Income Common Stockholders -332,692 -2.6M -1.1M -1.3M
Net Income -332,692 -2.6M -1.1M -1.3M
EBITDA -293,419 -2.6M -1.1M -1.4M
Normalized EBITDA -294,309 -701,800 -1.1M -1.4M
Reconciled Depreciation 917.00 1,309 1,870 1,873
Basic EPS -0.16 -1.16 -1.08 -1.60
Diluted EPS -0.16 -1.16 -1.08 -1.60
Basic Average Shares 2.2M 2.2M 1.0M 755,929
Diluted Average Shares 2.2M 2.2M 1.0M 755,929
Total Unusual Items 890.00 -1.9M -15,723 6,836
Total Unusual Items Excluding Goodwill 890.00 -1.9M -15,723 6,836
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -333,582 -703,109 -1.1M -1.4M
Diluted NI Availto Com Stockholders -332,692 -2.6M -1.1M -1.3M
Impairment Of Capital Assets 0.00 1.7M 0.00 --
Net Income Continuous Operations -332,692 -2.6M -1.1M -1.3M
Net Non Operating Interest Income Expense -38,092 1,382 2,566 3,468
Other Gand A 282,864 447,680 645,883 761,338
Other Special Charges -- -- -1,145 -3,150
Reconciled Cost Of Revenue 917.00 1,309 1,870 1,873
Salaries And Wages -- -- -- 0.00
Selling And Marketing Expense -- -- 23,937 42,933
Total Expenses 295,490 704,491 1.1M 1.4M
Line Item FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 2,948 927.00 638,864 1.5M
Cash Cash Equivalents And Short Term Investments 2,948 927.00 638,864 1.5M
Cash Financial 2,948 927.00 638,864 1.5M
Receivables 10,826 3,297 11,555 26,788
Prepaid Assets 22,374 33,681 44,325 80,561
Current Assets 51,148 52,905 709,744 1.6M
Gross PPE 1.3M 1.3M 2.8M 2.2M
Accumulated Depreciation -5,969 -5,052 -3,743 -1,873
Net PPE 1.3M 1.3M 2.8M 2.2M
Total Non Current Assets 1.3M 1.3M 3.0M 2.2M
Total Assets 1.4M 1.3M 3.7M 3.8M
Current Debt 221,009 -- -- --
Current Debt And Capital Lease Obligation 221,009 -- -- --
Accounts Payable 216,121 148,872 187,654 256,412
Payables 512,026 383,666 293,377 265,135
Payables And Accrued Expenses 514,969 386,609 309,750 274,947
Current Accrued Expenses 2,943 2,943 16,373 9,812
Current Liabilities 735,978 386,609 309,750 274,947
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 735,978 386,609 309,750 274,947
Common Stock 8.1M 8.1M 8.0M 7.1M
Capital Stock 8.1M 8.1M 8.0M 7.1M
Retained Earnings -8.9M -8.6M -6.0M -4.9M
Gains Losses Not Affecting Retained Earnings 1.5M 1.5M 1.4M 1.3M
Common Stock Equity 625,482 958,174 3.4M 3.6M
Stockholders Equity 625,482 958,174 3.4M 3.6M
Total Equity Gross Minority Interest 625,482 958,174 3.4M 3.6M
Total Capitalization 625,482 958,174 3.4M 3.6M
Net Tangible Assets 625,482 958,174 3.4M 3.6M
Tangible Book Value 625,482 958,174 3.4M 3.6M
Working Capital -684,830 -333,704 399,994 1.3M
Invested Capital 846,491 958,174 3.4M 3.6M
Total Debt 221,009 -- -- --
Net Debt 218,061 -- -- --
Share Issued 2.2M 2.2M 2.0M 979,469
Ordinary Shares Number 2.2M 2.2M 2.0M 979,469
Dueto Related Parties Current 295,905 234,794 105,723 8,723
Non Current Note Receivables -- 0.00 192,844 0.00
Other Properties 1.3M 1.3M 2.8M 2.2M
Other Receivables 314.00 501.00 1,441 282.00
Restricted Cash 15,000 15,000 15,000 15,000
Taxes Receivable 10,512 2,796 10,114 26,506
Treasury Shares Number -- 0.00 -- --
Line Item FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -179,742 -614,734 -973,322 -1.3M
Cash Flow From Continuing Operating Activities -179,742 -614,734 -973,322 -1.3M
Depreciation And Amortization 917.00 1,309 1,870 1,873
Depreciation Amortization Depletion 917.00 1,309 1,870 1,873
Change In Working Capital 112,787 95,723 154,075 39,369
Change In Receivables -7,529 8,258 35,729 35,850
Change In Payables And Accrued Expense 109,009 76,821 77,736 -34,086
Other Non Cash Items 38,356 -- -2,064 -3,150
Capital Expenditure -- -140,492 -384,653 -1.4M
Purchase Of PPE -- -- -384,653 -1.4M
Net PPE Purchase And Sale 0.00 -140,492 -384,653 -1.4M
Purchase Of Business -- 0.00 -30,621 0.00
Sale Of Business -- 0.00 2,369 0.00
Investing Cash Flow 0.00 -140,492 -605,905 -1.4M
Cash Flow From Continuing Investing Activities 0.00 -140,492 -605,905 -1.4M
Issuance Of Debt 181,763 0.00 -- --
Net Issuance Payments Of Debt 181,763 0.00 -- --
Issuance Of Capital Stock 0.00 117,289 716,211 1.3M
Net Common Stock Issuance 0.00 117,289 716,211 1.3M
Financing Cash Flow 181,763 117,289 716,211 1.3M
Cash Flow From Continuing Financing Activities 181,763 117,289 716,211 1.3M
Changes In Cash 2,021 -637,937 -863,016 -1.4M
Beginning Cash Position 927.00 638,864 1.5M 2.9M
End Cash Position 2,948 927.00 638,864 1.5M
Free Cash Flow -179,742 -755,226 -1.4M -2.7M
Asset Impairment Charge 0.00 1.9M 0.00 --
Change In Prepaid Assets 11,307 10,644 40,610 37,605
Common Stock Issuance 0.00 117,289 716,211 1.3M
Depreciation 917.00 1,309 1,870 1,873
Net Business Purchase And Sale -- 0.00 -28,252 0.00
Net Foreign Currency Exchange Gain Loss 890.00 3,602 1,247 -3,498
Net Income From Continuing Operations -332,692 -2.6M -1.1M -1.3M
Net Other Investing Changes -- -- -193,000 -1.3M
Net Short Term Debt Issuance 181,763 0.00 -- --
Operating Gains Losses 890.00 3,602 1,247 -3,498
Short Term Debt Issuance 181,763 0.00 -- --
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