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Prime Dividend Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Total Revenue 3.5M 71,036 -471,122 3.5M
Operating Revenue 3.5M 71,036 -471,122 3.5M
Selling General And Administration 339,000 192,268 221,881 232,971
General And Administrative Expense 339,000 192,268 221,881 232,971
Other Operating Expenses 39,392 29,336 32,815 36,714
Operating Expense 378,392 221,604 254,696 269,685
Interest Income 13,833 22,206 5,901 0.00
Net Interest Income 13,833 22,206 5,901 0.00
Gain On Sale Of Security 1.1M 378,757 240,449 371,815
Pretax Income 3.2M -150,568 -725,818 3.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 3.2M -150,568 -725,818 3.3M
Net Income From Continuing Operation Net Minority Interest 3.2M -150,568 -725,818 3.3M
Net Income Including Noncontrolling Interests 3.2M -150,568 -725,818 3.3M
Net Income Common Stockholders 2.7M -834,005 -1.3M 2.8M
Net Income 3.2M -150,568 -725,818 3.3M
Basic EPS -- -1.35 -- --
Diluted EPS -- -1.35 -- --
Basic Average Shares -- 854,254 -- --
Diluted Average Shares -- 854,254 -- --
Tax Rate For Calcs 0.15 0.00 0.00 0.27
Normalized Income 3.2M -150,568 -725,818 3.3M
Diluted NI Availto Com Stockholders 2.7M -834,005 -1.3M 2.8M
Net Income Continuous Operations 3.2M -150,568 -725,818 3.3M
Preferred Stock Dividends 474,459 683,437 533,208 444,850
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 939,202 1.1M 751,303 300,174
Cash Financial 939,202 1.1M 751,303 300,174
Receivables 16,687 37,742 23,007 31,832
Investments And Advances 11.0M 11.5M 12.8M 15.2M
Total Assets 11.9M 12.6M 13.6M 15.5M
Accounts Payable 78,418 294,750 95,540 93,831
Payables 143,040 338,468 140,407 144,818
Total Liabilities Net Minority Interest 6.1M 8.9M 8.7M 8.7M
Common Stock Equity 5.9M 3.7M 4.9M 6.8M
Stockholders Equity 5.9M 3.7M 4.9M 6.8M
Total Equity Gross Minority Interest 5.9M 3.7M 4.9M 6.8M
Net Tangible Assets 5.9M 3.7M 4.9M 6.8M
Tangible Book Value 5.9M 3.7M 4.9M 6.8M
Share Issued 590,319 621,320 621,320 621,320
Ordinary Shares Number 590,319 621,320 621,320 621,320
Available For Sale Securities 11.0M 11.5M 12.8M 15.2M
Cash Cash Equivalents And Federal Funds Sold 939,202 1.1M 751,303 300,174
Derivative Product Liabilities 35,048 25,871 59,920 9,930
Investmentin Financial Assets 11.0M 11.5M 12.8M 15.2M
Other Payable 64,622 43,718 44,867 50,987
Preferred Shares Number 590,319 854,254 854,254 854,254
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow 3.5M 1.4M 1.7M 1.9M
Change In Working Capital 41,959 -15,884 2,705 -1,158
Change In Receivables 21,055 -14,735 8,825 1,536
Change In Payable 20,904 -1,149 -6,120 -2,694
Change In Other Current Liabilities 0.00 0.00 0.00 0.00
Repurchase Of Capital Stock -2.8M 0.00 0.00 -1.5M
Net Common Stock Issuance -2.8M 0.00 0.00 -1.5M
Common Stock Dividend Paid -338,989 -338,926 -689,741 -588,775
Common Stock Payments -2.8M 0.00 0.00 -1.5M
Financing Cash Flow -3.7M -1.0M -1.2M -2.5M
Changes In Cash -147,203 335,102 451,129 -646,528
Beginning Cash Position 1.1M 751,303 300,174 946,702
End Cash Position 939,202 1.1M 751,303 300,174
Free Cash Flow 3.5M 1.4M 1.7M 1.9M
Cash Dividends Paid -831,044 -1.0M -1.2M -1.0M
Gain Loss On Investment Securities 781,480 2.2M 2.9M -921,227
Net Income From Continuing Operations 2.7M -834,005 -1.3M 2.8M
Net Other Financing Charges 0.00 0.00 0.00 0.00
Preferred Stock Dividend Paid -492,055 -683,437 -511,852 -448,388
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