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Quadro Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 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
Cost Of Revenue -- -- -- -- --
Gross Profit -- -- -- -- --
Selling General And Administration 23,937 50,270 8,078 44,989 15,283
General And Administrative Expense 21,584 50,270 6,625 42,124 12,288
Other Operating Expenses 17,057 34,828 22,012 28,227 25,887
Operating Expense 40,994 85,098 30,090 73,216 41,170
Operating Income -40,994 -85,098 -30,090 -73,216 -41,170
EBIT -40,994 -85,098 -30,090 -73,216 -41,170
Other Income Expense -24,453 -114,884 -- -- -53,737
Special Income Charges -1,613 -158,276 0.00 -- 0.00
Gain On Sale Of Security -22,840 43,392 -- -- -53,737
Pretax Income -65,447 -199,982 -30,090 -73,216 -94,907
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -65,447 -199,982 -30,090 -73,216 -94,907
Net Income From Continuing Operation Net Minority Interest -65,447 -199,982 -30,090 -73,216 -94,907
Net Income Including Noncontrolling Interests -65,447 -199,982 -30,090 -73,216 -94,907
Net Income Common Stockholders -65,447 -199,982 -30,090 -73,216 -94,907
Net Income -65,447 -199,982 -30,090 -73,216 -94,907
EBITDA -40,994 -85,098 -30,090 -73,216 -41,170
Normalized EBITDA -16,541 29,786 -30,090 -73,216 12,567
Reconciled Depreciation -- -- -- -- --
Basic EPS 0.00 -- 0.00 0.00 0.00
Diluted EPS 0.00 -- 0.00 0.00 0.00
Basic Average Shares 28.5M -- 28.5M 28.5M 28.5M
Diluted Average Shares 28.5M -- 28.5M 28.5M 28.5M
Total Unusual Items -24,453 -114,884 0.00 -- -53,737
Total Unusual Items Excluding Goodwill -24,453 -114,884 0.00 -- -53,737
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -40,994 -85,098 -30,090 -73,216 -41,170
Diluted NI Availto Com Stockholders -65,447 -199,982 -30,090 -73,216 -94,907
Impairment Of Capital Assets 1,613 158,276 0.00 -- 0.00
Net Income Continuous Operations -65,447 -199,982 -30,090 -73,216 -94,907
Other Gand A 6,900 9,500 5,500 41,374 9,229
Reconciled Cost Of Revenue -- -- -- -- --
Rent And Landing Fees 1,125 1,125 1,125 750.00 3,059
Rent Expense Supplemental 1,125 1,125 1,125 750.00 3,059
Salaries And Wages 13,559 39,645 0.00 -- 0.00
Selling And Marketing Expense 2,353 0.00 1,453 2,865 2,995
Total Expenses 40,994 85,098 30,090 73,216 41,170
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 18,544 7,310 33,647 58,219 75,700
Cash Cash Equivalents And Short Term Investments 56,431 97,697 105,297 129,869 147,350
Cash Financial 18,544 7,310 33,647 58,219 75,700
Other Short Term Investments 37,887 90,387 71,650 71,650 71,650
Receivables 1,976 7,625 5,392 4,007 2,362
Current Assets 58,407 105,322 110,689 133,876 149,712
Net PPE 1.9M 1.9M 2.0M 2.1M 2.1M
Total Non Current Assets 1.9M 1.9M 2.0M 2.1M 2.1M
Total Assets 1.9M 2.0M 2.2M 2.2M 2.2M
Accounts Payable 26,263 19,161 17,626 35,723 0.00
Payables 31,263 24,161 22,626 35,723 5,000
Payables And Accrued Expenses 116,263 109,161 107,626 120,723 90,000
Current Accrued Expenses 85,000 85,000 85,000 85,000 85,000
Current Liabilities 119,666 112,564 111,029 129,126 93,403
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 119,666 112,564 111,029 129,126 93,403
Common Stock 15.9M 15.9M 15.9M 15.9M 15.9M
Capital Stock 15.9M 15.9M 15.9M 15.9M 15.9M
Retained Earnings -15.5M -15.4M -15.2M -15.2M -15.1M
Common Stock Equity 1.8M 1.9M 2.0M 2.1M 2.1M
Stockholders Equity 1.8M 1.9M 2.0M 2.1M 2.1M
Total Equity Gross Minority Interest 1.8M 1.9M 2.0M 2.1M 2.1M
Total Capitalization 1.8M 1.9M 2.0M 2.1M 2.1M
Net Tangible Assets 1.8M 1.9M 2.0M 2.1M 2.1M
Tangible Book Value 1.8M 1.9M 2.0M 2.1M 2.1M
Working Capital -61,259 -7,242 -340.00 4,750 56,309
Invested Capital 1.8M 1.9M 2.0M 2.1M 2.1M
Share Issued 28.5M 28.5M 28.5M 28.5M 28.5M
Ordinary Shares Number 28.5M 28.5M 28.5M 28.5M 28.5M
Current Deferred Liabilities -- -- -- 5,000 --
Current Provisions 3,403 3,403 3,403 3,403 3,403
Dueto Related Parties Current 5,000 5,000 5,000 -- 5,000
Other Equity Interest 1.4M 1.4M 1.3M 1.3M 1.3M
Other Receivables 808.00 808.00 808.00 808.00 807.00
Taxes Receivable 1,168 6,817 4,584 3,199 1,555
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -14,684 -46,151 -49,572 -39,138 -41,209
Cash Flow From Continuing Operating Activities -14,684 -46,151 -49,572 -39,138 -41,209
Depreciation And Amortization -- -- -- -- --
Depreciation Amortization Depletion -- -- -- -- --
Stock Based Compensation 13,559 39,645 -- -- 0.00
Change In Working Capital 12,751 -698.00 -19,482 34,078 -39.00
Change In Receivables 5,649 -2,233 -1,385 -1,645 562.00
Change In Payables And Accrued Expense 7,102 1,535 -18,097 35,723 -601.00
Change In Payable 7,102 1,535 -18,097 35,723 -601.00
Change In Other Current Assets -- -- 0.00 0.00 0.00
Capital Expenditure -- -4,841 -- -- --
Purchase Of PPE -- -4,841 0.00 -- --
Net PPE Purchase And Sale -- -4,841 0.00 -- --
Sale Of Investment 29,660 -- -- -- 0.00
Net Investment Purchase And Sale 29,660 -- -- -- 0.00
Investing Cash Flow 25,918 19,814 25,000 21,657 22,636
Cash Flow From Continuing Investing Activities 25,918 19,814 25,000 21,657 22,636
Changes In Cash 11,234 -26,337 -24,572 -17,481 -18,573
Beginning Cash Position 7,310 33,647 58,219 75,700 94,273
End Cash Position 18,544 7,310 33,647 58,219 75,700
Free Cash Flow -14,684 -50,992 -49,572 -44,845 -41,209
Asset Impairment Charge 1,613 158,276 -- -- 0.00
Depreciation -- -- -- -- --
Gain Loss On Investment Securities 15,340 -- -- -- --
Net Income From Continuing Operations -65,447 -199,982 -30,090 -73,216 -94,907
Net Other Investing Changes -3,742 0.00 25,000 27,364 22,636
Operating Gains Losses 15,340 -- -- -- --
Unrealized Gain Loss On Investment Securities 7,500 -48,737 0.00 0.00 53,737
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