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Reco International Group 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 Q2 2024Jun 30, 2024
Total Revenue 547,276 948,686 348,931 955,039 1.5M --
Operating Revenue 547,276 948,686 348,931 955,039 1.5M --
Cost Of Revenue 647,108 905,149 227,569 855,858 1.1M --
Gross Profit -99,832 43,537 121,362 99,181 404,770 --
Selling General And Administration 313,601 327,638 333,472 318,187 318,664 --
General And Administrative Expense 313,601 327,638 333,472 318,187 318,664 --
Depreciation And Amortization In Income Statement 45,835 71,305 63,219 62,991 63,600 --
Operating Expense 359,436 398,943 396,691 381,178 382,264 --
Operating Income -459,268 -355,406 -275,329 -281,997 22,506 --
EBIT -477,625 -369,359 -286,553 -267,689 17,154 --
Interest Expense 9,146 6,846 1,639 3,468 4,024 --
Interest Expense Non Operating 9,146 6,846 1,639 3,468 4,024 --
Net Interest Income -9,146 -6,846 -1,639 -3,468 -4,024 --
Other Income Expense -18,357 -13,953 -11,224 14,308 -5,352 --
Other Non Operating Income Expenses 818.00 -- 1,407 7,500 9,000 42,000
Special Income Charges -19,175 -13,953 -12,631 6,808 -14,352 --
Write Off 19,175 13,953 12,631 -6,808 14,352 --
Pretax Income -486,771 -376,205 -288,192 -271,157 13,130 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 -2,153 --
Net Income From Continuing And Discontinued Operation -486,771 -376,205 -288,192 -271,157 13,130 --
Net Income From Continuing Operation Net Minority Interest -486,771 -376,205 -288,192 -271,157 13,130 --
Net Income Including Noncontrolling Interests -486,771 -376,205 -288,192 -271,157 13,130 --
Net Income Common Stockholders -486,771 -376,205 -288,192 -271,157 13,130 --
Net Income -486,771 -376,205 -288,192 -271,157 13,130 --
EBITDA -431,790 -298,054 -223,334 -204,698 80,754 --
Normalized EBITDA -412,615 -284,101 -210,703 -211,506 95,106 --
Reconciled Depreciation 45,835 71,305 63,219 62,991 63,600 --
Basic EPS -- -0.01 -0.01 -0.01 -- 0.00
Diluted EPS -- -0.01 -0.01 -0.01 -- 0.00
Basic Average Shares -- 49.6M 49.6M 49.6M -- 49.6M
Diluted Average Shares -- 49.6M 49.6M 49.6M -- 49.6M
Total Unusual Items -19,175 -13,953 -12,631 6,808 -14,352 --
Total Unusual Items Excluding Goodwill -19,175 -13,953 -12,631 6,808 -14,352 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.15 --
Normalized Income -467,596 -362,252 -275,561 -277,965 25,329 --
Depreciation Amortization Depletion Income Statement 45,835 71,305 63,219 62,991 63,600 --
Depreciation Income Statement 45,835 71,305 63,219 62,991 63,600 --
Diluted NI Availto Com Stockholders -486,771 -376,205 -288,192 -271,157 13,130 --
Net Income Continuous Operations -486,771 -376,205 -288,192 -271,157 13,130 --
Net Non Operating Interest Income Expense -9,146 -6,846 -1,639 -3,468 -4,024 --
Other Gand A 175,988 180,549 174,142 162,716 159,607 --
Reconciled Cost Of Revenue 647,108 905,149 227,569 855,858 1.1M --
Salaries And Wages 137,613 147,089 159,330 155,471 159,057 --
Total Expenses 1.0M 1.3M 624,260 1.2M 1.5M --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 35,863 16,749 81,931 252,540 134,384 --
Cash Cash Equivalents And Short Term Investments 35,863 16,749 81,931 252,540 134,384 --
Cash Financial 35,863 16,749 81,931 252,540 134,384 --
Accounts Receivable 628,810 496,184 638,672 774,501 1.0M --
Receivables 479,517 554,147 498,963 648,784 883,110 --
Other Current Assets 23,610 16,357 18,935 20,907 22,840 --
Current Assets 538,990 587,253 599,829 922,231 1.0M --
Gross PPE 1.2M 1.2M 952,674 1.0M 1.1M --
Accumulated Depreciation -872,211 -868,846 -865,835 -862,586 -859,566 --
Net PPE 311,287 357,122 86,839 150,058 213,049 --
Total Non Current Assets 345,131 392,832 97,944 161,163 224,154 --
Total Assets 884,121 980,085 697,773 1.1M 1.3M --
Current Debt 235,751 33,949 -- -- -- --
Current Debt And Capital Lease Obligation 403,638 195,481 49,131 121,808 193,282 --
Accounts Payable 1.1M 1.2M 931,818 1.0M 878,918 --
Payables 2.2M 2.1M 1.8M 1.8M 1.7M --
Payables And Accrued Expenses 2.4M 2.2M 1.9M 1.9M 1.8M --
Current Accrued Expenses 201,901 82,982 79,803 84,516 104,802 --
Current Deferred Revenue 652,333 616,845 575,387 572,982 564,541 --
Current Liabilities 3.5M 3.0M 2.5M 2.6M 2.5M --
Long Term Debt And Capital Lease Obligation 107,148 152,608 -- -- 0.00 --
Long Term Capital Lease Obligation 107,148 152,608 -- -- 0.00 --
Total Non Current Liabilities Net Minority Interest 107,148 152,608 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 3.6M 3.2M 2.5M 2.6M 2.5M --
Common Stock 2.3M 2.3M 2.3M 2.3M 2.3M --
Capital Stock 2.3M 2.3M 2.3M 2.3M 2.3M --
Retained Earnings -5.4M -4.9M -4.5M -4.2M -4.0M --
Common Stock Equity -2.7M -2.2M -1.8M -1.5M -1.3M --
Stockholders Equity -2.7M -2.2M -1.8M -1.5M -1.3M --
Total Equity Gross Minority Interest -2.7M -2.2M -1.8M -1.5M -1.3M --
Total Capitalization -2.7M -2.2M -1.8M -1.5M -1.3M --
Net Tangible Assets -2.7M -2.2M -1.8M -1.5M -1.3M --
Tangible Book Value -2.7M -2.2M -1.8M -1.5M -1.3M --
Working Capital -2.9M -2.4M -1.9M -1.7M -1.5M --
Invested Capital -2.5M -2.2M -1.8M -1.5M -1.3M --
Total Debt 510,786 348,089 49,131 121,808 193,282 --
Net Debt 199,888 17,200 -- -- -- --
Share Issued 49.6M 49.6M 49.6M 49.6M 49.6M --
Ordinary Shares Number 49.6M 49.6M 49.6M 49.6M 49.6M --
Buildings And Improvements -- 311,444 39,981 99,951 -- --
Capital Lease Obligations 275,035 314,140 49,131 121,808 193,282 --
Current Capital Lease Obligation 167,887 161,532 49,131 121,808 193,282 --
Current Deferred Liabilities 652,333 616,845 575,387 572,982 564,541 --
Dueto Related Parties Current 1.1M 954,752 884,490 812,373 759,385 --
Leases -- -- -- 99,951 -- --
Line Of Credit 235,751 33,949 -- -- 0.00 --
Machinery Furniture Equipment 337,575 337,575 337,575 337,575 337,575 --
Non Current Prepaid Assets 33,844 35,710 11,105 11,105 11,105 --
Other Equity Interest 423,162 423,162 423,162 423,162 423,162 --
Other Properties 845,923 576,949 575,118 575,118 735,040 --
Other Receivables -- 202,000 -- -- -- --
Properties -- 0.00 0.00 0.00 -- --
Receivables Adjustments Allowances -152,546 -148,045 -148,045 -148,044 -156,854 --
Taxes Receivable 3,253 4,008 8,336 22,327 17,631 --
Total Tax Payable 11,002 7,484 0.00 0.00 27,067 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -100,061 -3,239 -83,665 194,472 7,848 --
Cash Flow From Continuing Operating Activities -100,061 -3,239 -83,665 194,472 7,848 --
Depreciation And Amortization 45,835 71,305 63,219 62,991 63,600 --
Depreciation Amortization Depletion 45,835 71,305 63,219 62,991 63,600 --
Stock Based Compensation 0.00 0.00 0.00 0.00 0.00 --
Change In Working Capital 315,591 282,348 127,041 406,606 -87,258 --
Changes In Account Receivables -131,871 146,816 149,821 243,136 -592,101 --
Change In Receivables 70,129 -55,184 149,821 243,136 -551,961 --
Change In Payables And Accrued Expense 192,622 318,101 -27,157 153,096 232,122 --
Change In Payable 192,622 318,101 -27,157 153,096 232,122 --
Change In Other Working Capital 35,488 41,458 2,405 8,441 118,332 --
Other Non Cash Items 6,109 5,360 1,636 2,840 4,024 --
Purchase Of PPE 0.00 -- -- -- -2,793 0.00
Net PPE Purchase And Sale 0.00 -- -- -- -2,793 0.00
Investing Cash Flow -37,413 -15,784 -12,631 -2,002 -17,995 --
Cash Flow From Continuing Investing Activities -37,413 -15,784 -12,631 -2,002 -17,995 --
Repayment Of Debt -39,105 -74,748 -72,677 -71,474 -70,290 --
Net Issuance Payments Of Debt -39,105 -74,748 -72,677 -71,474 -70,290 --
Financing Cash Flow -45,214 -80,108 -74,313 -74,314 -74,314 --
Cash Flow From Continuing Financing Activities -45,214 -80,108 -74,313 -74,314 -74,314 --
Changes In Cash -182,688 -99,131 -170,609 118,156 -84,461 --
Beginning Cash Position -17,200 81,931 252,540 134,384 218,845 --
End Cash Position -199,888 -17,200 81,931 252,540 134,384 --
Free Cash Flow -100,061 -5,070 -83,665 194,472 5,055 --
Interest Paid Supplemental Data 2,784 1,739 3.00 628.00 0.00 --
Asset Impairment Charge 19,175 28,586 -2,002 -6,808 14,352 --
Cash Dividends Paid 0.00 0.00 0.00 0.00 0.00 --
Change In Account Payable -120,430 443,206 -99,274 100,108 3,339 --
Change In Prepaid Assets 17,352 -22,027 1,972 1,933 114,249 --
Depreciation 45,835 71,305 63,219 62,991 63,600 --
Interest Paid Cff -6,109 -5,360 -1,636 -2,840 -4,024 --
Long Term Debt Payments -39,105 -74,748 -72,677 -71,474 -70,290 --
Net Income From Continuing Operations -486,771 -376,205 -288,192 -271,157 13,130 --
Net Long Term Debt Issuance -39,105 -74,748 -72,677 -71,474 -70,290 --
Net Other Investing Changes -37,413 -13,953 -12,631 -2,002 -15,202 --
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