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PureWave Hydrogen Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 8,670 135,803 133,361 133,914 11,558
General And Administrative Expense 8,670 72,237 80,000 116,019 11,558
Other Operating Expenses 3,757 10,211 26,357 11,269 4,815
Operating Expense 12,427 146,014 159,718 145,183 16,373
Operating Income -12,427 -146,014 -159,718 -145,183 -16,373
EBIT -12,427 -146,014 -159,718 -145,183 -16,373
Other Income Expense -1,491 3,369 -2,560 -- --
Gain On Sale Of Security -1,491 3,369 -2,560 -- --
Pretax Income -13,918 -142,645 -162,278 -145,183 -16,373
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -13,918 -142,645 -162,278 -145,183 -16,373
Net Income From Continuing Operation Net Minority Interest -13,918 -142,645 -162,278 -145,183 -16,373
Net Income Including Noncontrolling Interests -13,918 -142,645 -162,278 -145,183 -16,373
Net Income Common Stockholders -13,918 -142,645 -162,278 -145,183 -16,373
Net Income -13,918 -142,645 -162,278 -145,183 -16,373
EBITDA -12,427 -146,014 -159,718 -145,183 -16,373
Normalized EBITDA -10,936 -149,383 -157,158 -145,183 -16,373
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 35.7M 35.7M 23.5M -- 8.6M
Diluted Average Shares 35.7M 35.7M 23.5M -- 8.6M
Total Unusual Items -1,491 3,369 -2,560 -- --
Total Unusual Items Excluding Goodwill -1,491 3,369 -2,560 -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -12,427 -146,014 -159,718 -145,183 -16,373
Diluted NI Availto Com Stockholders -13,918 -142,645 -162,278 -145,183 -16,373
Net Income Continuous Operations -13,918 -142,645 -162,278 -145,183 -16,373
Other Gand A 8,670 72,237 80,000 116,019 11,558
Salaries And Wages -- -- -- 0.00 0.00
Selling And Marketing Expense 0.00 63,566 53,361 -- 0.00
Total Expenses 12,427 146,014 159,718 145,183 16,373
Total Operating Income As Reported -12,427 -146,014 -- -- -16,373
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 42,490 43,485 113,499 551,966 228,812
Cash Cash Equivalents And Short Term Investments 42,490 43,485 113,499 551,966 228,812
Cash Financial 42,490 43,485 113,499 551,966 228,812
Receivables 0.00 18,278 16,768 6,995 3,262
Prepaid Assets 86,963 112,419 153,556 -- --
Current Assets 129,453 174,182 283,823 558,961 232,074
Net PPE 3.1M 3.1M 3.0M 1.1M 489,286
Total Non Current Assets 3.1M 3.1M 3.0M 1.2M 489,286
Total Assets 3.2M 3.3M 3.3M 1.7M 721,360
Payables And Accrued Expenses 181,533 222,652 190,650 42,912 2,030
Current Liabilities 181,533 222,652 190,650 42,912 2,030
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 181,533 222,652 190,650 42,912 2,030
Common Stock 3.6M 3.6M 3.6M 2.0M 920,756
Capital Stock 3.6M 3.6M 3.6M 2.0M 920,756
Retained Earnings -785,250 -771,332 -628,687 -466,409 -321,226
Gains Losses Not Affecting Retained Earnings 246,278 227,652 168,292 119,800 119,800
Other Equity Adjustments 246,278 227,652 168,292 -- --
Common Stock Equity 3.1M 3.1M 3.1M 1.7M 719,330
Stockholders Equity 3.1M 3.1M 3.1M 1.7M 719,330
Total Equity Gross Minority Interest 3.1M 3.1M 3.1M 1.7M 719,330
Total Capitalization 3.1M 3.1M 3.1M 1.7M 719,330
Net Tangible Assets 3.1M 3.1M 3.1M 1.7M 719,330
Tangible Book Value 3.1M 3.1M 3.1M 1.7M 719,330
Working Capital -52,080 -48,470 93,173 516,049 230,044
Invested Capital 3.1M 3.1M 3.1M 1.7M 719,330
Share Issued 35.7M 35.7M 35.7M 18.7M 8.6M
Ordinary Shares Number 35.7M 35.7M 35.7M 18.7M 8.6M
Non Current Prepaid Assets 8,318 0.00 0.00 47,234 --
Other Receivables -- 18,278 -- -- --
Taxes Receivable -- -- 16,768 6,995 3,262
Treasury Shares Number -- -- -- -- 0.00
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -995.00 -71,723 -315,816 -113,034 -55,035
Cash Flow From Continuing Operating Activities -995.00 -71,723 -315,816 -113,034 -55,035
Stock Based Compensation -- -- -- 0.00 0.00
Change In Working Capital 12,923 70,922 -153,538 32,149 -38,662
Change In Receivables 18,278 -1,510 -9,773 -3,733 3,070
Change In Payables And Accrued Expense -22,493 31,322 -44,956 35,882 -41,732
Capital Expenditure -- -- -163,566 -219,510 --
Purchase Of PPE 0.00 0.00 -163,566 -219,510 0.00
Net PPE Purchase And Sale 0.00 0.00 -163,566 -219,510 0.00
Sale Of Business 0.00 0.00 3,219 -- 0.00
Investing Cash Flow 0.00 0.00 -160,347 -266,744 0.00
Cash Flow From Continuing Investing Activities 0.00 0.00 -160,347 -266,744 0.00
Issuance Of Capital Stock 0.00 -- -- 717,550 164,950
Net Common Stock Issuance 0.00 -- -- 717,550 164,950
Financing Cash Flow 0.00 -- -- 702,932 164,950
Cash Flow From Continuing Financing Activities 0.00 -- -- 702,932 164,950
Effect Of Exchange Rate Changes -- 1,709 37,696 -- --
Changes In Cash -995.00 -71,723 -476,163 323,154 109,915
Beginning Cash Position 43,485 113,499 551,966 228,812 118,897
End Cash Position 42,490 43,485 113,499 551,966 228,812
Free Cash Flow -995.00 -71,723 -479,382 -332,544 -55,035
Income Tax Paid Supplemental Data -- -- -- 0.00 0.00
Interest Paid Supplemental Data -- -- -- 0.00 0.00
Change In Prepaid Assets 17,138 41,110 -98,809 -- 0.00
Common Stock Issuance 0.00 -- -- 717,550 164,950
Net Business Purchase And Sale 0.00 0.00 3,219 -- 0.00
Net Income From Continuing Operations -13,918 -142,645 -162,278 -145,183 -16,373
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