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Plantify Foods, 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 0.00 0.00 0.00 0.00 26,000
Operating Revenue 0.00 0.00 0.00 0.00 26,000
Cost Of Revenue 0.00 0.00 0.00 63,000 109,000
Gross Profit 0.00 0.00 0.00 -63,000 -83,000
Selling General And Administration 156,000 228,000 264,000 112,000 140,000
Research And Development 0.00 0.00 0.00 0.00 3,000
Operating Expense 156,000 228,000 264,000 286,000 143,000
Operating Income -156,000 -228,000 -264,000 -349,000 -226,000
EBIT -156,000 -169,000 -266,000 -497,000 -1.4M
Interest Expense 17,000 20,000 21,000 25,000 108,000
Interest Expense Non Operating 17,000 20,000 21,000 25,000 108,000
Interest Income 0.00 0.00 -- -- 0.00
Interest Income Non Operating 0.00 0.00 -- -- 0.00
Net Interest Income -17,000 -20,000 -21,000 -28,000 -108,000
Other Income Expense -- 59,000 -2,000 -145,000 -1.1M
Other Non Operating Income Expenses -- -- -- 0.00 --
Special Income Charges 0.00 -- -- -129,000 -1.1M
Write Off 0.00 -- -- -1.1M 1.1M
Gain On Sale Of Security -- 59,000 -2,000 -16,000 -38,000
Pretax Income -173,000 -189,000 -287,000 -522,000 -1.5M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -173,000 -189,000 -287,000 -522,000 -1.5M
Net Income From Continuing Operation Net Minority Interest -173,000 -189,000 -287,000 -522,000 -1.5M
Net Income Including Noncontrolling Interests -173,000 -189,000 -287,000 -522,000 -1.5M
Net Income Common Stockholders -173,000 -189,000 -287,000 -522,000 -1.5M
Net Income -173,000 -189,000 -287,000 -522,000 -1.5M
EBITDA -156,000 -169,000 -266,000 -455,000 -1.3M
Normalized EBITDA -156,000 -228,000 -264,000 -310,000 -172,000
Reconciled Depreciation 0.00 0.00 0.00 42,000 54,000
Basic EPS -0.01 -0.01 -0.02 -- -0.52
Diluted EPS -0.01 -0.01 -0.02 -- -0.52
Basic Average Shares 17.0M 17.0M 16.9M -- 2.8M
Diluted Average Shares 17.0M 17.0M 16.9M -- 2.8M
Total Unusual Items 0.00 59,000 -2,000 -145,000 -1.1M
Total Unusual Items Excluding Goodwill 0.00 59,000 -2,000 -145,000 -1.1M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -173,000 -248,000 -285,000 -377,000 -334,000
Diluted NI Availto Com Stockholders -173,000 -189,000 -287,000 -522,000 -1.5M
Net Income Continuous Operations -173,000 -189,000 -287,000 -522,000 -1.5M
Net Non Operating Interest Income Expense -17,000 -20,000 -21,000 -28,000 -108,000
Reconciled Cost Of Revenue 0.00 0.00 0.00 63,000 109,000
Total Expenses 156,000 228,000 264,000 349,000 252,000
Total Operating Income As Reported -156,000 -228,000 -264,000 -1.6M -1.3M
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 30,000 38,000 123,000 672,000 30,000
Cash Cash Equivalents And Short Term Investments 30,000 38,000 123,000 672,000 30,000
Cash Financial -- -- -- 672,000 --
Accounts Receivable 3,000 3,000 3,000 3,000 35,000
Receivables 6,000 5,000 4,000 11,000 40,000
Inventory -- -- -- 0.00 0.00
Current Assets 36,000 43,000 127,000 683,000 70,000
Gross PPE -- -- -- 629,000 --
Accumulated Depreciation -- -- -- -629,000 --
Net PPE -- -- -- 0.00 173,000
Investments And Advances 0.00 0.00 40,000 41,000 42,000
Other Investments -- -- -- -- 42,000
Other Non Current Assets -- -- -- -- 128,000
Total Non Current Assets 0.00 0.00 40,000 41,000 343,000
Total Assets 36,000 43,000 167,000 724,000 413,000
Current Debt 426,000 269,000 236,000 657,000 2.0M
Current Debt And Capital Lease Obligation 601,000 418,000 350,000 751,000 2.1M
Accounts Payable 599,000 609,000 528,000 743,000 629,000
Payables 784,000 786,000 684,000 784,000 1.1M
Payables And Accrued Expenses 784,000 786,000 684,000 982,000 1.1M
Current Accrued Expenses -- -- -- 198,000 --
Current Liabilities 1.4M 1.2M 1.0M 1.7M 3.2M
Long Term Debt 317,000 308,000 291,000 308,000 359,000
Long Term Debt And Capital Lease Obligation 743,000 742,000 699,000 740,000 798,000
Long Term Capital Lease Obligation 426,000 434,000 408,000 432,000 439,000
Total Non Current Liabilities Net Minority Interest 743,000 742,000 699,000 740,000 798,000
Total Liabilities Net Minority Interest 2.1M 1.9M 1.7M 2.5M 4.0M
Common Stock 10.2M 10.2M 10.2M 0.00 8.0M
Capital Stock 10.2M 10.2M 10.2M 0.00 8.0M
Additional Paid In Capital -- -- -- 9.7M --
Retained Earnings -13.0M -12.8M -12.6M -12.4M -11.8M
Gains Losses Not Affecting Retained Earnings 48,000 64,000 212,000 186,000 66,000
Other Equity Adjustments 48,000 64,000 212,000 186,000 66,000
Common Stock Equity -2.1M -1.9M -1.6M -1.7M -3.5M
Stockholders Equity -2.1M -1.9M -1.6M -1.7M -3.5M
Total Equity Gross Minority Interest -2.1M -1.9M -1.6M -1.7M -3.5M
Total Capitalization -1.8M -1.6M -1.3M -1.4M -3.2M
Net Tangible Assets -2.1M -1.9M -1.6M -1.7M -3.5M
Tangible Book Value -2.1M -1.9M -1.6M -1.7M -3.5M
Working Capital -1.3M -1.2M -907,000 -1.1M -3.1M
Invested Capital -1.3M -1.3M -1.0M -784,000 -1.1M
Total Debt 1.3M 1.2M 1.0M 1.5M 2.9M
Net Debt 713,000 539,000 404,000 293,000 2.4M
Share Issued 17.0M 17.0M 17.0M 15.3M 2.9M
Ordinary Shares Number 17.0M 17.0M 17.0M 15.3M 2.9M
Allowance For Doubtful Accounts Receivable -- -- -- -21,000 --
Available For Sale Securities -- -- 40,000 41,000 42,000
Capital Lease Obligations 601,000 583,000 522,000 526,000 498,000
Current Capital Lease Obligation 175,000 149,000 114,000 94,000 59,000
Current Notes Payable 172,000 0.00 0.00 400,000 400,000
Financial Assets Designatedas Fair Value Through Profitor Loss Total -- -- -- 41,000 42,000
Gross Accounts Receivable -- -- -- 24,000 --
Interest Payable -- -- -- 53,000 --
Investmentin Financial Assets 0.00 0.00 40,000 41,000 42,000
Land And Improvements -- -- -- 0.00 --
Leases -- -- -- 213,000 --
Machinery Furniture Equipment -- -- -- 258,000 --
Other Current Borrowings 254,000 269,000 236,000 257,000 1.6M
Other Equity Interest 694,000 694,000 694,000 693,000 182,000
Other Payable 185,000 177,000 156,000 41,000 430,000
Other Properties -- -- -- 158,000 --
Other Receivables 3,000 2,000 1,000 8,000 5,000
Pensionand Other Post Retirement Benefit Plans Current -- -- -- 0.00 --
Properties -- -- -- 0.00 --
Raw Materials -- -- -- 0.00 --
Work In Process -- -- -- 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 -78,000 -242,000 -517,000 -85,000 -133,000
Cash Flow From Continuing Operating Activities -78,000 -242,000 -517,000 -85,000 -133,000
Depreciation And Amortization 0.00 0.00 0.00 42,000 54,000
Depreciation Amortization Depletion 0.00 0.00 0.00 42,000 54,000
Stock Based Compensation 0.00 0.00 1,000 122,000 -127,000
Change In Working Capital 54,000 -5,000 -242,000 158,000 172,000
Changes In Account Receivables 0.00 0.00 0.00 31,000 96,000
Change In Receivables -1,000 -1,000 7,000 26,000 94,000
Change In Inventory 0.00 0.00 0.00 32,000 14,000
Change In Payables And Accrued Expense 55,000 -4,000 -249,000 100,000 64,000
Change In Payable 55,000 -4,000 -249,000 100,000 64,000
Other Non Cash Items 46,000 12,000 8,000 -14,000 78,000
Capital Expenditure -- -- -- -- --
Purchase Of PPE 0.00 0.00 0.00 0.00 14,000
Net PPE Purchase And Sale 0.00 0.00 0.00 0.00 14,000
Sale Of Investment 0.00 -- -- -- 0.00
Net Investment Purchase And Sale 0.00 -- -- -- 0.00
Investing Cash Flow 0.00 100,000 0.00 129,000 12,000
Cash Flow From Continuing Investing Activities 0.00 100,000 0.00 129,000 12,000
Issuance Of Debt 158,000 -- -- 134,000 412,000
Repayment Of Debt -35,000 0.00 0.00 -152,000 -20,000
Net Issuance Payments Of Debt 158,000 0.00 -35,000 -18,000 -8,000
Issuance Of Capital Stock -- -- -- 647,000 --
Net Common Stock Issuance -- -- -- 647,000 --
Financing Cash Flow 158,000 0.00 -35,000 629,000 -8,000
Cash Flow From Continuing Financing Activities 158,000 0.00 -35,000 629,000 -8,000
Effect Of Exchange Rate Changes -88,000 57,000 3,000 -31,000 42,000
Changes In Cash 80,000 -142,000 -552,000 673,000 -129,000
Beginning Cash Position 38,000 123,000 672,000 30,000 117,000
End Cash Position 30,000 38,000 123,000 672,000 30,000
Free Cash Flow -78,000 -242,000 -517,000 -85,000 -119,000
Interest Paid Supplemental Data 8,000 0.00 10,000 22,000 7,000
Asset Impairment Charge -- -- -- 129,000 --
Change In Account Payable 32,000 34,000 -210,000 138,000 61,000
Common Stock Issuance -- -- -- 647,000 --
Depreciation 0.00 0.00 0.00 42,000 54,000
Gain Loss On Investment Securities -3,000 -60,000 3,000 -4,000 38,000
Long Term Debt Issuance 158,000 -- -- -266,000 12,000
Long Term Debt Payments 0.00 0.00 0.00 -152,000 -20,000
Net Foreign Currency Exchange Gain Loss -2,000 0.00 0.00 -- -8,000
Net Income From Continuing Operations -173,000 -189,000 -287,000 -522,000 -1.5M
Net Long Term Debt Issuance 158,000 0.00 0.00 -418,000 -8,000
Net Other Investing Changes -- -- -- -- -2,000
Net Short Term Debt Issuance 0.00 0.00 -35,000 -- 0.00
Operating Gains Losses -5,000 -60,000 3,000 0.00 30,000
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