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PesoRama Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 6.7M 5.5M 6.8M 5.4M 5.4M
Operating Revenue 6.7M 5.5M 6.8M 5.4M 5.4M
Cost Of Revenue 4.1M 3.6M 4.4M 3.1M 3.3M
Gross Profit 2.6M 1.9M 2.4M 2.3M 2.1M
Selling General And Administration 3.2M 2.6M 2.9M 2.2M 2.9M
General And Administrative Expense 3.2M 2.5M 2.9M 2.2M 2.9M
Depreciation And Amortization In Income Statement 840,594 744,273 715,978 774,273 863,005
Other Operating Expenses 730.00 -- 183,053 -5,101 14,426
Operating Expense 4.1M 3.3M 4.1M 3.0M 3.8M
Operating Income -1.5M -1.4M -1.7M -715,964 -1.6M
EBIT -1.8M -1.7M -2.5M -1.2M -2.0M
Interest Expense 1.1M 1.4M 910,906 595,527 494,756
Interest Expense Non Operating 1.1M 1.4M 910,906 595,527 494,756
Net Interest Income -1.4M -1.7M -1.6M -1.0M -814,402
Other Income Expense 95,289 2,528 -168,319 -32,151 -23,195
Other Non Operating Income Expenses -- 8,791 -- 6,033 -8,945
Gain On Sale Of Security 95,289 -6,263 -167,430 -32,151 -23,195
Pretax Income -2.8M -3.1M -3.4M -1.8M -2.5M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.8M -3.1M -3.4M -1.8M -2.5M
Net Income From Continuing Operation Net Minority Interest -2.8M -3.1M -3.4M -1.8M -2.5M
Net Income Including Noncontrolling Interests -2.8M -3.1M -3.4M -1.8M -2.5M
Net Income Common Stockholders -2.8M -3.1M -3.4M -1.8M -2.5M
Net Income -2.8M -3.1M -3.4M -1.8M -2.5M
EBITDA -917,924 -967,171 -1.8M -403,132 -1.1M
Normalized EBITDA -1.0M -960,908 -1.6M -370,981 -1.1M
Reconciled Depreciation 840,594 744,273 715,978 774,273 863,005
Basic EPS -0.02 -0.03 -- -0.02 -0.03
Diluted EPS -0.02 -0.03 -- -0.02 -0.03
Basic Average Shares 141.3M 95.9M -- 95.9M 95.9M
Diluted Average Shares 141.3M 95.9M -- 95.9M 95.9M
Total Unusual Items 95,289 -6,263 -167,430 -32,151 -23,195
Total Unusual Items Excluding Goodwill 95,289 -6,263 -167,430 -32,151 -23,195
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -2.9M -3.1M -3.2M -1.7M -2.4M
Amortization 16,473 11,242 6,726 1,814 2,468
Amortization Of Intangibles Income Statement 16,473 11,242 6,726 1,814 2,468
Depreciation Amortization Depletion Income Statement 840,594 744,273 715,978 774,273 863,005
Depreciation Income Statement 824,121 733,031 709,252 772,459 860,537
Diluted NI Availto Com Stockholders -2.8M -3.1M -3.4M -1.8M -2.5M
Net Income Continuous Operations -2.8M -3.1M -3.4M -1.8M -2.5M
Net Non Operating Interest Income Expense -1.4M -1.7M -1.6M -1.0M -814,402
Other Gand A 1.2M 1.2M 1.2M 998,655 1.3M
Other Taxes -66.00 -3,763 282,500 -135.00 -5,363
Reconciled Cost Of Revenue 4.1M 3.6M 4.4M 3.1M 3.3M
Salaries And Wages 1.9M 1.3M 1.6M 1.2M 1.6M
Selling And Marketing Expense 62,700 25,795 74,252 42,570 11,194
Total Expenses 8.2M 6.9M 8.5M 6.1M 7.1M
Total Operating Income As Reported -1.5M -1.4M -1.2M -722,132 -1.6M
Total Other Finance Cost 358,307 342,875 650,320 429,290 319,646
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 695,614 578,998 633,233 717,018 862,563
Cash Cash Equivalents And Short Term Investments 695,614 578,998 633,233 717,018 862,563
Cash Financial 695,614 578,998 633,233 717,018 862,563
Receivables 813,747 584,851 648,672 714,416 698,160
Inventory 10.9M 12.3M 11.7M 10.2M 6.7M
Prepaid Assets 825,632 734,582 594,750 431,797 551,058
Current Assets 13.9M 15.2M 14.0M 13.1M 9.9M
Gross PPE 29.1M 24.2M 22.2M 19.4M 18.8M
Accumulated Depreciation -18.2M -15.5M -14.6M -13.7M -13.8M
Net PPE 10.9M 8.8M 7.6M 5.7M 4.9M
Goodwill And Other Intangible Assets 74,216 89,129 74,657 57,023 53,556
Other Intangible Assets 74,216 89,129 74,657 57,023 53,556
Total Non Current Assets 15.3M 12.9M 12.3M 9.6M 8.9M
Total Assets 29.2M 28.2M 26.3M 22.7M 18.8M
Current Debt 19.3M -- -- 119,069 48,623
Current Debt And Capital Lease Obligation 21.3M 1.9M 1.7M 1.5M 1.6M
Accounts Payable 11.7M 13.8M 11.4M -- --
Payables 11.7M 13.8M 11.4M -- --
Payables And Accrued Expenses 11.9M 14.8M 11.6M 10.8M 7.8M
Current Accrued Expenses 240,630 1.0M 197,370 -- --
Other Current Liabilities 147,351 110,250 94,500 78,750 63,000
Current Liabilities 33.3M 16.8M 13.5M 12.4M 9.4M
Long Term Debt -- 18.2M 17.4M 13.2M 10.7M
Long Term Debt And Capital Lease Obligation 6.5M 23.3M 21.8M 16.0M 12.5M
Long Term Capital Lease Obligation 6.5M 5.1M 4.3M 2.8M 1.9M
Total Non Current Liabilities Net Minority Interest 6.5M 23.3M 21.8M 16.0M 12.5M
Total Liabilities Net Minority Interest 39.9M 40.1M 35.2M 28.4M 22.0M
Common Stock 39.0M 36.6M 36.6M 36.6M 36.6M
Capital Stock 39.0M 36.6M 36.6M 36.6M 36.6M
Retained Earnings -64.5M -58.7M -55.6M -52.2M -50.4M
Gains Losses Not Affecting Retained Earnings 1.9M 1.3M 1.2M 1.1M 1.6M
Other Equity Adjustments 1.9M 1.3M 1.2M 1.1M 1.6M
Common Stock Equity -10.7M -12.0M -9.0M -5.7M -3.2M
Stockholders Equity -10.7M -12.0M -9.0M -5.7M -3.2M
Total Equity Gross Minority Interest -10.7M -12.0M -9.0M -5.7M -3.2M
Total Capitalization -10.7M 6.3M 8.5M 7.4M 7.5M
Net Tangible Assets -10.8M -12.0M -9.0M -5.8M -3.2M
Tangible Book Value -10.8M -12.0M -9.0M -5.8M -3.2M
Working Capital -19.4M -1.6M 490,370 663,510 472,102
Invested Capital 8.6M 6.3M 8.5M 7.5M 7.6M
Total Debt 27.8M 25.2M 23.5M 17.5M 14.1M
Net Debt 18.6M 17.6M 16.8M 12.6M 9.9M
Share Issued 141.3M 95.9M 95.9M 95.9M 95.9M
Ordinary Shares Number 141.3M 95.9M 95.9M 95.9M 95.9M
Capital Lease Obligations 8.5M 7.0M 6.1M 4.3M 3.4M
Current Capital Lease Obligation 2.0M 1.9M 1.7M 1.4M 1.5M
Current Deferred Assets 618,083 1.0M 407,373 1.0M 1.0M
Finished Goods 10.9M 12.3M 11.7M 10.2M 6.7M
Interest Payable 240,630 1.0M 197,370 -- --
Leases 10.1M 8.4M 7.8M 7.4M 7.7M
Machinery Furniture Equipment 2.2M 2.0M 1.9M 1.9M 1.9M
Non Current Accounts Receivable 3.8M 3.6M 3.3M 3.0M 2.8M
Non Current Deferred Assets 0.00 109,569 977,695 618,083 876,555
Non Current Prepaid Assets 471,651 361,007 306,792 271,226 262,341
Other Current Borrowings 19.3M -- -- 119,069 48,623
Other Equity Interest 12.9M 8.8M 8.8M 8.7M 9.0M
Other Properties 16.8M 13.8M 12.5M 10.2M 9.2M
Other Receivables 242,739 144,633 234,446 318,020 340,263
Properties 0.00 0.00 0.00 0.00 0.00
Taxes Receivable 571,008 440,218 414,226 396,396 357,897
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -1.3M 702,815 -2.6M -1.3M -1.3M
Cash Flow From Continuing Operating Activities -1.3M 702,815 -2.6M -1.3M -1.3M
Depreciation And Amortization 840,594 744,273 715,978 774,273 863,005
Depreciation Amortization Depletion 840,594 744,273 715,978 774,273 863,005
Stock Based Compensation 111,265 31,658 73,172 -303,579 102,927
Change In Working Capital -842,302 1.2M -1.8M -915,651 -327,496
Change In Receivables -124,836 -315,811 -600,783 -443,164 -223,457
Change In Inventory 360,945 -674,067 -1.4M -4.1M -1.2M
Change In Payables And Accrued Expense -1.5M 2.3M 282,199 3.6M 1.6M
Other Non Cash Items 1.3M 1.7M 1.5M 964,820 759,875
Capital Expenditure -694,003 -586,093 -445,443 -244,046 -4,700
Purchase Of PPE -693,244 -561,004 -421,666 -236,299 -4,398
Net PPE Purchase And Sale -693,244 -561,004 -421,666 -236,299 -4,398
Investing Cash Flow -694,003 -586,093 -445,443 -244,046 -4,700
Cash Flow From Continuing Investing Activities -694,003 -586,093 -445,443 -244,046 -4,700
Issuance Of Debt 0.00 750,000 4.2M 2.3M 1.6M
Repayment Of Debt -850,498 -702,063 -726,007 -639,437 -695,590
Net Issuance Payments Of Debt -850,498 47,937 3.5M 1.7M 954,410
Financing Cash Flow -1.3M -173,033 2.9M 1.4M 911,374
Cash Flow From Continuing Financing Activities -1.3M -173,033 2.9M 1.4M 911,374
Effect Of Exchange Rate Changes -46,098 2,076 127,532 28,521 -19,800
Changes In Cash -3.3M -56,311 -211,317 -174,066 -377,174
Beginning Cash Position 4.1M 633,233 717,018 862,563 1.3M
End Cash Position 695,614 578,998 633,233 717,018 862,563
Free Cash Flow -2.0M 116,722 -3.1M -1.5M -1.3M
Interest Paid Supplemental Data -- 2.3M -- -- 343,552
Amortization Cash Flow -- 11,242 -- -- 2,468
Amortization Of Intangibles -- 11,242 -- -- 2,468
Asset Impairment Charge 60,525 144,278 10,619 -35,795 -209,802
Cash Dividends Paid 0.00 0.00 0.00 -- --
Change In Prepaid Assets 412,345 -95,412 -99,954 92,845 -531,143
Depreciation 866,474 733,031 703,554 778,157 860,537
Earnings Losses From Equity Investments -66.00 -- 282,500 -135.00 --
Interest Paid Cff -473,499 -197,470 -480,219 -- --
Long Term Debt Issuance 0.00 750,000 4.2M 2.3M 1.6M
Long Term Debt Payments -850,498 -702,063 -726,007 -639,437 -695,590
Net Income From Continuing Operations -2.8M -3.1M -3.4M -1.8M -2.5M
Net Intangibles Purchase And Sale -759.00 -25,089 -23,777 -7,747 -302.00
Net Long Term Debt Issuance -850,498 47,937 3.5M 1.7M 954,410
Net Other Financing Charges -347,077 -23,500 -116,928 -116,901 -43,036
Operating Gains Losses -66.00 -- 282,500 -135.00 --
Proceeds From Stock Option Exercised 6.8M 0.00 0.00 0.00 0.00
Provisionand Write Offof Assets -- -3,763 -- -- --
Purchase Of Intangibles -759.00 -25,089 -23,777 -7,747 -302.00
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