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REEFLEX SOLUTIONS INC

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022
Total Revenue 14.3M 14.1M --
Operating Revenue 14.2M 13.9M --
Cost Of Revenue 7.4M 7.6M --
Gross Profit 6.9M 6.5M --
Selling General And Administration 4.0M 3.3M --
General And Administrative Expense 4.0M 3.3M --
Depreciation And Amortization In Income Statement 390,025 389,701 --
Other Operating Expenses 759,563 582,833 --
Operating Expense 5.2M 4.3M --
Operating Income 1.8M 2.2M --
EBIT 1.5M 2.1M --
Interest Expense 68,211 77,712 --
Interest Expense Non Operating 68,211 77,712 --
Interest Income 13,317 15,237 --
Interest Income Non Operating 13,317 15,237 --
Net Interest Income -54,894 -62,475 --
Other Income Expense -254,744 -151,048 --
Other Non Operating Income Expenses -260,000 -176,243 --
Special Income Charges 5,256 136,809 --
Write Off 0.00 0.00 --
Gain On Sale Of Security -- -111,614 --
Pretax Income 1.4M 2.0M --
Tax Provision 351,833 425,364 --
Tax Effect Of Unusual Items 1,283 5,412 --
Net Income From Continuing And Discontinued Operation 1.1M 1.6M --
Net Income From Continuing Operation Net Minority Interest 1.1M 1.6M --
Net Income Including Noncontrolling Interests 1.1M 1.6M --
Net Income Common Stockholders 1.1M 1.6M --
Net Income 1.1M 1.6M --
EBITDA 1.9M 2.4M --
Normalized EBITDA 1.9M 2.4M --
Reconciled Depreciation 390,025 389,701 --
Basic EPS 0.02 0.03 --
Diluted EPS 0.02 0.03 --
Basic Average Shares 46.4M 46.4M --
Diluted Average Shares 46.4M 46.4M --
Total Unusual Items 5,256 25,195 --
Total Unusual Items Excluding Goodwill 5,256 25,195 --
Tax Rate For Calcs 0.24 0.21 --
Normalized Income 1.1M 1.5M --
Amortization 390,025 389,701 --
Amortization Of Intangibles Income Statement 390,025 389,701 --
Depreciation Amortization Depletion Income Statement 390,025 389,701 --
Diluted NI Availto Com Stockholders 1.1M 1.6M --
Gain On Sale Of Ppe 5,256 136,809 --
Insurance And Claims 60,504 52,433 --
Net Income Continuous Operations 1.1M 1.6M --
Net Non Operating Interest Income Expense -54,894 -62,475 --
Other Gand A 353,400 319,568 --
Reconciled Cost Of Revenue 7.4M 7.6M --
Rent And Landing Fees 193,904 220,089 --
Rent Expense Supplemental 193,904 220,089 --
Salaries And Wages 3.4M 2.7M --
Selling And Marketing Expense 42,636 20,544 --
Total Expenses 12.5M 11.9M --
Line Item FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022
Cash And Cash Equivalents 823,737 2.5M 1.2M
Cash Cash Equivalents And Short Term Investments 823,737 2.5M 1.2M
Cash Financial 823,737 2.5M 1.2M
Accounts Receivable 1.7M 1.5M 1.6M
Receivables 3.7M 2.6M 1.8M
Inventory 4.0M 3.7M 2.7M
Prepaid Assets 84,691 165,543 43,301
Current Assets 8.5M 8.9M 5.7M
Gross PPE 3.4M 3.3M 2.4M
Accumulated Depreciation -2.5M -2.2M -2.2M
Net PPE 923,488 1.1M 172,168
Goodwill And Other Intangible Assets 524,486 512,032 529,993
Other Intangible Assets 524,486 512,032 529,993
Investments And Advances 0.00 0.00 197,260
Long Term Equity Investment 0.00 0.00 197,260
Total Non Current Assets 1.6M 2.8M 2.2M
Total Assets 10.0M 11.8M 7.8M
Current Debt 47,700 81,500 --
Current Debt And Capital Lease Obligation 298,300 308,600 --
Accounts Payable 1.3M 1.2M 675,443
Payables 4.1M 6.6M 5.4M
Payables And Accrued Expenses 4.1M 6.6M 5.4M
Other Current Liabilities 3.2M 3.2M 3.2M
Current Liabilities 7.6M 10.1M 8.6M
Long Term Debt 55,157 69,310 --
Long Term Debt And Capital Lease Obligation 644,393 909,133 0.00
Long Term Capital Lease Obligation 589,236 839,823 0.00
Other Non Current Liabilities 33,735 33,878 32,754
Total Non Current Liabilities Net Minority Interest 735,008 1.0M 35,762
Total Liabilities Net Minority Interest 8.3M 11.1M 8.7M
Common Stock 97.00 97.00 110.00
Capital Stock 97.00 97.00 110.00
Retained Earnings 1.7M 606,129 -863,595
Common Stock Equity 1.7M 606,226 -863,485
Stockholders Equity 1.7M 606,226 -863,485
Total Equity Gross Minority Interest 1.7M 606,226 -863,485
Total Capitalization 1.7M 675,536 -863,485
Net Tangible Assets 1.2M 94,194 -1.4M
Tangible Book Value 1.2M 94,194 -1.4M
Working Capital 970,951 -1.2M -2.9M
Invested Capital 1.8M 757,036 -863,485
Total Debt 942,693 1.2M 0.00
Share Issued 46.4M 46.4M 46.4M
Ordinary Shares Number 46.4M 46.4M 46.4M
Capital Lease Obligations 839,836 1.1M 0.00
Current Capital Lease Obligation 250,600 227,100 0.00
Dueto Related Parties Current 2.3M 4.0M 4.2M
Finished Goods 3.4M 3.4M 2.7M
Gross Accounts Receivable 1.7M 1.5M 1.6M
Income Tax Payable 161,286 137,392 4,384
Line Of Credit 0.00 0.00 0.00
Machinery Furniture Equipment 573,087 522,668 648,605
Non Current Deferred Liabilities 56,880 63,350 3,008
Non Current Deferred Taxes Liabilities 56,880 63,350 3,008
Non Current Note Receivables 56,125 28,182 0.00
Non Current Prepaid Assets 77,164 1.2M 1.3M
Other Current Borrowings 47,700 81,500 --
Other Payable 320,820 1.4M 481,523
Other Properties 1.7M 1.7M 647,822
Other Receivables 1.9M 1.1M 268,017
Properties 1.1M 1.1M 1.1M
Receivables Adjustments Allowances 279.00 319.00 0.00
Total Tax Payable 139,540 118,803 -2,594
Work In Process 535,419 277,424 6,387
Line Item FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022
Operating Cash Flow -787,686 1.7M --
Cash Flow From Continuing Operating Activities -787,687 1.7M --
Depreciation And Amortization 390,025 389,701 --
Depreciation Amortization Depletion 390,025 389,701 --
Deferred Tax -6,470 60,342 --
Deferred Income Tax -6,470 60,342 --
Change In Working Capital -2.2M -260,258 --
Changes In Account Receivables -1.1M -743,728 --
Change In Receivables -1.1M -743,728 --
Change In Inventory -282,179 -970,245 --
Change In Payables And Accrued Expense -936,655 1.5M --
Other Non Cash Items 1.00 -1.00 --
Capital Expenditure -107,491 -151,863 --
Purchase Of PPE -107,491 -151,863 --
Net PPE Purchase And Sale -101,302 45,721 --
Sale Of Investment 0.00 85,645 --
Net Investment Purchase And Sale 0.00 85,645 --
Investing Cash Flow 982,664 118,565 --
Cash Flow From Continuing Investing Activities 982,664 118,565 --
Issuance Of Debt 44,430 150,810 --
Repayment Of Debt -319,470 -209,589 --
Net Issuance Payments Of Debt -275,040 -58,779 --
Repurchase Of Capital Stock -1.6M -321,171 --
Net Common Stock Issuance -1.6M -272,571 --
Common Stock Dividend Paid 0.00 -111,736 --
Common Stock Payments -1.6M -272,571 --
Financing Cash Flow -1.9M -490,561 --
Cash Flow From Continuing Financing Activities -1.9M -490,561 --
Changes In Cash -1.7M 1.4M --
Beginning Cash Position 2.5M 1.2M --
End Cash Position 823,737 2.5M --
Free Cash Flow -895,177 1.6M --
Amortization Cash Flow 390,025 389,701 --
Amortization Of Intangibles 390,025 389,701 --
Cash Dividends Paid 0.00 -111,736 --
Change In Prepaid Assets 80,851 -72,241 --
Gain Loss On Investment Securities -- 111,614 --
Gain Loss On Sale Of PPE -5,256 -136,809 --
Long Term Debt Issuance 44,430 150,810 --
Long Term Debt Payments -319,470 -209,589 --
Net Foreign Currency Exchange Gain Loss -20,200 26,745 --
Net Income From Continuing Operations 1.1M 1.6M --
Net Long Term Debt Issuance -275,040 -58,779 --
Net Other Financing Charges -142.00 1,125 --
Net Other Investing Changes 1.1M -12,801 --
Net Preferred Stock Issuance 0.00 -48,600 --
Operating Gains Losses -25,456 1,550 --
Preferred Stock Payments 0.00 -48,600 --
Sale Of PPE 6,189 197,584 --
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