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Pool Safe Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Total Revenue 840,669 448,999 78,905 27,158 764,074
Operating Revenue 840,669 448,999 78,905 27,158 764,074
Cost Of Revenue 99,621 186,750 223,953 170,870 266,489
Gross Profit 741,048 262,249 -145,048 -143,712 497,585
Selling General And Administration 387,686 192,221 175,644 263,777 233,771
General And Administrative Expense 364,344 165,394 167,362 171,077 216,739
Depreciation And Amortization In Income Statement 3,056 3,081 3,057 10,285 4,147
Other Operating Expenses 2,491 10,098 11,693 3,747 1,658
Operating Expense 393,233 205,400 190,394 277,809 239,576
Operating Income 347,815 56,849 -335,442 -421,521 258,009
EBIT 349,336 57,122 -351,550 -431,151 258,805
Interest Expense 100,396 114,275 90,160 160,355 120,416
Interest Expense Non Operating 100,396 114,275 90,160 160,355 120,416
Net Interest Income -100,396 -114,275 -90,160 -160,355 -120,416
Other Income Expense 1,521 273.00 -16,108 -9,630 796.00
Special Income Charges -- -- 0.00 -- --
Gain On Sale Of Security 1,521 273.00 -16,108 10,370 796.00
Pretax Income 248,940 -57,153 -441,710 -591,506 138,389
Tax Effect Of Unusual Items 228.15 0.00 0.00 0.00 119.40
Net Income From Continuing And Discontinued Operation 248,940 -21,153 -441,656 -566,506 138,389
Net Income From Continuing Operation Net Minority Interest 248,940 -21,153 -441,656 -566,506 138,389
Net Income Including Noncontrolling Interests 248,940 -57,153 -441,710 -591,506 138,389
Net Income Common Stockholders 248,940 -21,153 -441,656 -566,506 138,389
Net Income 248,940 -21,153 -441,656 -566,506 138,389
EBITDA 447,205 148,693 -271,697 -286,785 369,721
Normalized EBITDA 445,684 148,420 -255,589 -297,155 368,925
Reconciled Depreciation 97,869 91,571 79,853 144,366 110,916
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 135.0M 126.7M 113.6M -- 90.0M
Diluted Average Shares 135.0M 126.7M 113.6M -- 90.0M
Total Unusual Items 1,521 273.00 -16,108 10,370 796.00
Total Unusual Items Excluding Goodwill 1,521 273.00 -16,108 10,370 796.00
Tax Rate For Calcs 0.15 0.00 0.00 0.00 0.15
Normalized Income 247,647 -21,426 -425,548 -576,876 137,712
Depreciation Amortization Depletion Income Statement 3,056 3,081 3,057 10,285 4,147
Diluted NI Availto Com Stockholders 248,940 -21,153 -441,656 -566,506 138,389
Net Income Continuous Operations 248,940 -57,153 -441,710 -591,506 138,389
Net Non Operating Interest Income Expense -100,396 -114,275 -90,160 -160,355 -120,416
Other Gand A 364,344 165,394 167,362 170,191 208,352
Reconciled Cost Of Revenue 4,808 98,260 147,157 36,789 159,720
Salaries And Wages 0.00 0.00 0.00 886.00 8,387
Selling And Marketing Expense 23,342 26,827 8,282 92,700 17,032
Total Expenses 492,854 392,150 414,347 448,679 506,065
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 349,454 152,058 91,523 156,031 242,505
Cash Cash Equivalents And Short Term Investments 349,454 152,058 91,523 156,031 242,505
Accounts Receivable 256,471 391,902 65,652 58,128 291,224
Receivables 266,700 395,225 97,524 67,105 291,224
Inventory 392,671 358,767 451,013 297,265 150,308
Prepaid Assets 9,708 24,080 2,237 2,237 63,027
Other Current Assets 70.00 -- -- -- --
Current Assets 1.0M 930,130 642,297 522,638 747,064
Gross PPE 2.1M 2.0M 1.9M 1.9M 1.8M
Accumulated Depreciation -1.0M -936,161 -847,651 -886,648 -551,750
Net PPE 1.0M 1.1M 1.1M 1.1M 1.3M
Goodwill And Other Intangible Assets -- -- -- -- 1.0M
Other Intangible Assets -- -- -- -- 1.0M
Total Non Current Assets 1.0M 1.1M 1.1M 1.1M 1.3M
Total Assets 2.0M 2.0M 1.7M 1.6M 2.0M
Current Debt 2.0M 2.3M 2.9M 2.4M 950,000
Current Debt And Capital Lease Obligation 2.0M 2.4M 3.0M 2.5M 1.0M
Accounts Payable 42,888 44,991 100,917 60,169 33,420
Payables 42,888 44,991 100,917 60,169 33,420
Payables And Accrued Expenses 180,518 218,560 261,703 194,551 168,307
Current Accrued Expenses 137,630 173,569 160,786 134,382 134,887
Current Liabilities 2.2M 2.6M 3.3M 2.7M 1.2M
Long Term Debt -- -- -- -- 2.5M
Long Term Debt And Capital Lease Obligation 0.00 0.00 3,427 27,692 2.6M
Long Term Capital Lease Obligation 0.00 0.00 3,427 27,692 68,220
Total Non Current Liabilities Net Minority Interest 0.00 0.00 3,427 27,692 2.6M
Total Liabilities Net Minority Interest 2.2M 2.6M 3.3M 2.7M 3.8M
Common Stock 6.8M 6.5M 5.4M 5.4M 4.1M
Capital Stock 6.8M 6.5M 5.4M 5.4M 4.1M
Retained Earnings -7.6M -7.8M -7.8M -7.4M -6.8M
Gains Losses Not Affecting Retained Earnings -- -- 541,570 541,570 540,684
Common Stock Equity -155,311 -607,366 -1.6M -1.1M -1.8M
Stockholders Equity -155,311 -607,366 -1.6M -1.1M -1.8M
Total Equity Gross Minority Interest -155,311 -607,366 -1.6M -1.1M -1.8M
Total Capitalization -155,311 -607,366 -1.6M -1.1M 758,134
Net Tangible Assets -155,311 -607,366 -1.6M -1.1M -1.8M
Tangible Book Value -155,311 -607,366 -1.6M -1.1M -1.8M
Working Capital -1.2M -1.7M -2.6M -2.2M -466,127
Invested Capital 1.8M 1.7M 1.4M 1.3M 1.7M
Total Debt 2.0M 2.4M 3.0M 2.5M 3.6M
Net Debt 1.6M 2.2M 2.9M 2.3M 3.2M
Share Issued 137.1M 133.5M 113.6M 113.6M 90.2M
Ordinary Shares Number 137.1M 133.5M 113.6M 113.6M 90.2M
Allowance For Doubtful Accounts Receivable 0.00 0.00 0.00 0.00 0.00
Capital Lease Obligations 28,005 53,763 78,764 103,029 163,104
Current Capital Lease Obligation 28,005 53,763 75,337 75,337 94,884
Current Notes Payable 360,874 550,180 1.3M -- --
Finished Goods 0.00 0.00 0.00 0.00 0.00
Gross Accounts Receivable 256,471 391,902 65,652 58,128 291,224
Leases -- -- -- 0.00 --
Line Of Credit 1.6M 1.8M 1.6M -- --
Machinery Furniture Equipment 7,573 5,573 5,573 5,573 --
Other Current Borrowings -- -- -- 2.4M 950,000
Other Equity Interest 682,908 680,362 330,392 330,392 426,724
Other Inventories -- -- -- -- --
Other Properties 2.0M 2.0M 1.9M 1.9M 1.8M
Properties -- -- -- 0.00 --
Raw Materials 392,671 358,767 451,013 297,265 150,308
Taxes Receivable 10,229 3,323 31,872 8,977 0.00
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow 552,448 -241,605 -429,593 2,081 377,703
Cash Flow From Continuing Operating Activities 552,748 -241,905 -429,593 2,081 329,272
Depreciation And Amortization 97,869 91,571 79,853 144,366 110,916
Depreciation Amortization Depletion 97,869 91,571 79,853 144,366 110,916
Stock Based Compensation 0.00 0.00 0.00 886.00 8,387
Change In Working Capital 120,447 -320,007 -117,015 306,146 28,883
Change In Receivables 120,984 -297,701 -30,419 277,948 98,542
Change In Inventory -33,904 92,246 -153,748 -146,957 395.00
Change In Payables And Accrued Expense 33,367 -114,552 67,152 175,155 -70,054
Change In Payable 33,367 -114,552 67,152 175,155 -70,054
Other Non Cash Items 85,192 11,033 27,805 89,869 81,140
Capital Expenditure -37,809 -113,300 -104,650 -- --
Purchase Of PPE -37,809 -113,300 -104,650 13,271 0.00
Net PPE Purchase And Sale -37,809 -113,300 -104,650 13,271 0.00
Investing Cash Flow -37,809 -113,300 -104,650 13,271 0.00
Cash Flow From Continuing Investing Activities -37,809 -113,300 -104,650 13,271 0.00
Issuance Of Debt 4,816 193,675 544,000 0.00 0.00
Repayment Of Debt -525,174 -775,735 -74,265 -1.3M -209,529
Net Issuance Payments Of Debt -520,358 -582,060 469,735 -1.3M -209,529
Financing Cash Flow -317,243 415,440 469,735 -101,826 -209,529
Cash Flow From Continuing Financing Activities -520,358 415,440 469,735 -101,826 -209,529
Changes In Cash 197,396 60,535 -64,508 -86,474 168,174
Beginning Cash Position 152,058 91,523 156,031 242,505 74,331
End Cash Position 349,454 152,058 91,523 156,031 242,505
Free Cash Flow 514,639 -354,905 -534,243 15,352 377,703
Interest Paid Supplemental Data -3,201 102,579 81,423 75,230 87,707
Change In Account Payable 33,367 -114,552 67,152 175,155 -70,054
Change In Prepaid Assets 0.00 0.00 0.00 0.00 0.00
Depreciation 97,869 91,571 79,853 144,366 110,916
Gain Loss On Sale Of PPE 0.00 -3,049 21,420 27,320 9,988
Long Term Debt Issuance 4,816 737,675 0.00 0.00 0.00
Long Term Debt Payments -825,174 -475,735 -74,265 -479,076 -209,529
Net Income From Continuing Operations 248,940 -21,153 -441,656 -566,506 138,389
Net Long Term Debt Issuance -820,358 261,940 -74,265 -479,076 -209,529
Net Short Term Debt Issuance -- -844,000 544,000 -790,000 797,575
Operating Gains Losses 0.00 -3,049 21,420 27,320 9,988
Proceeds From Stock Option Exercised 0.00 997,500 0.00 -- 0.00
Short Term Debt Issuance -- -- 544,000 0.00 0.00
Short Term Debt Payments -- -300,000 0.00 -790,000 0.00
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