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Carolina Rush Corporation

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 0.00 0.00 0.00 3,857 0.00 --
Operating Revenue 0.00 0.00 0.00 3,857 0.00 --
Selling General And Administration 225,616 179,817 162,916 436,795 149,219 --
General And Administrative Expense 225,616 179,817 162,916 436,795 149,219 --
Research And Development 33,874 37,241 53,499 -- 85,901 27,089
Other Operating Expenses 75,750 75,076 426,814 308,007 409,579 --
Operating Expense 335,240 292,134 643,229 570,840 644,699 --
Operating Income -335,240 -292,134 -643,229 -566,983 -644,699 --
EBIT -335,240 -292,134 -643,229 -591,035 -644,699 --
Interest Expense -- -- -- 0.00 0.00 0.00
Interest Expense Non Operating -- -- -- 0.00 0.00 0.00
Interest Income 200.00 1,391 2,740 8,132 14,494 --
Interest Income Non Operating 200.00 1,391 2,740 8,132 14,494 --
Net Interest Income 200.00 1,391 2,740 8,132 14,494 --
Other Income Expense -15,629 91,627 624.00 -32,184 3,938 --
Special Income Charges 0.00 60,000 0.00 -7,937 -4,762 --
Restructuring And Mergern Acquisition 0.00 0.00 0.00 6,350 6,349 --
Gain On Sale Of Security -15,629 31,627 624.00 -24,247 8,700 --
Pretax Income -350,669 -199,116 -639,865 -591,035 -626,267 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -350,669 -199,116 -639,865 -591,035 -626,267 --
Net Income From Continuing Operation Net Minority Interest -350,669 -199,116 -639,865 -591,035 -626,267 --
Net Income Including Noncontrolling Interests -350,669 -199,116 -639,865 -591,035 -626,267 --
Net Income Common Stockholders -350,669 -199,116 -639,865 -591,035 -626,267 --
Net Income -350,669 -199,116 -639,865 -591,035 -626,267 --
EBITDA -335,240 -292,134 -643,229 -591,035 -644,699 --
Normalized EBITDA -319,611 -383,761 -643,853 -558,851 -648,637 --
Basic EPS -0.01 -0.00 -0.01 -- -0.01 -0.01
Diluted EPS -0.01 -0.00 -0.01 -- -0.01 -0.01
Basic Average Shares 59.0M 59.0M 59.0M -- 59.0M 58.6M
Diluted Average Shares 59.0M 59.0M 59.0M -- 59.0M 58.6M
Total Unusual Items -15,629 91,627 624.00 -32,184 3,938 --
Total Unusual Items Excluding Goodwill -15,629 91,627 624.00 -32,184 3,938 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -335,040 -290,743 -640,489 -558,851 -630,205 --
Diluted NI Availto Com Stockholders -350,669 -199,116 -639,865 -591,035 -626,267 --
Insurance And Claims 4,172 4,174 4,193 4,167 4,154 --
Net Income Continuous Operations -350,669 -199,116 -639,865 -591,035 -626,267 --
Net Non Operating Interest Income Expense 200.00 1,391 2,740 8,132 14,494 --
Other Gand A 192,390 146,226 128,092 402,759 122,117 --
Other Special Charges -- -60,000 -- -- -1,587 --
Salaries And Wages 29,054 29,417 30,631 29,869 22,948 --
Total Expenses 335,240 292,134 643,229 570,840 644,699 --
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 130,661 362,308 680,936 945,121 1.8M --
Cash Cash Equivalents And Short Term Investments 143,359 375,006 680,936 957,819 1.8M --
Cash Financial -- -- -- -- 1.8M --
Other Short Term Investments 12,698 12,698 -- 12,698 -- --
Accounts Receivable 0.00 0.00 0.00 2,270 -- --
Receivables 15,235 13,965 8,674 9,788 9,154 --
Prepaid Assets 67,187 46,732 77,934 49,721 78,899 --
Current Assets 225,781 435,703 767,544 1.2M 2.0M --
Investments And Advances -- -- 12,698 -- 19,048 25,397
Other Investments -- -- 12,698 -- 19,048 25,397
Total Non Current Assets 0.00 0.00 12,698 0.00 19,048 --
Total Assets 225,781 435,703 780,242 1.2M 2.1M --
Accounts Payable 70,673 27,168 147,881 35,956 261,450 --
Payables 927,458 804,965 903,153 727,442 869,094 --
Payables And Accrued Expenses 952,659 811,912 957,335 770,391 873,748 --
Current Accrued Expenses 25,201 6,947 54,182 42,949 4,654 --
Current Liabilities 952,659 811,912 957,335 770,391 1.0M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 952,659 811,912 957,335 770,391 1.0M --
Common Stock 29.5M 29.5M 29.5M 29.5M 29.5M --
Capital Stock 29.5M 29.5M 29.5M 29.5M 29.5M --
Additional Paid In Capital 8.9M 8.8M 8.8M 7.3M 7.3M --
Retained Earnings -41.1M -40.7M -40.5M -39.9M -39.3M --
Common Stock Equity -726,878 -376,209 -177,093 462,772 1.1M --
Stockholders Equity -726,878 -376,209 -177,093 462,772 1.1M --
Total Equity Gross Minority Interest -726,878 -376,209 -177,093 462,772 1.1M --
Total Capitalization -726,878 -376,209 -177,093 462,772 1.1M --
Net Tangible Assets -726,878 -376,209 -177,093 462,772 1.1M --
Tangible Book Value -726,878 -376,209 -177,093 462,772 1.1M --
Working Capital -726,878 -376,209 -189,791 462,772 1.0M --
Invested Capital -726,878 -376,209 -177,093 462,772 1.1M --
Share Issued 59.0M 59.0M 59.0M 59.0M 59.0M --
Ordinary Shares Number 59.0M 59.0M 59.0M 59.0M 59.0M --
Current Provisions -- -- -- -- 135,020 136,920
Dueto Related Parties Current 856,785 777,797 755,272 691,486 607,644 --
Other Equity Interest 2.0M 2.1M 2.1M 3.5M 3.5M --
Restricted Cash 0.00 0.00 0.00 215,835 202,530 --
Taxes Receivable 15,235 13,965 8,674 7,518 9,154 --
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 -234,964 -308,418 -266,047 -815,818 -497,908 --
Cash Flow From Continuing Operating Activities -234,964 -308,418 -266,047 -815,818 -497,908 --
Stock Based Compensation 0.00 0.00 0.00 0.00 1,035 --
Change In Working Capital 103,046 -81,466 354,619 -230,436 122,482 --
Change In Receivables -1,270 -5,291 1,114 -634.00 21,780 --
Change In Payables And Accrued Expense 123,133 -105,345 184,987 -144,151 100,665 --
Change In Other Working Capital 699.00 0.00 206,505 -129,380 -1,125 --
Issuance Of Debt -- -- -- 0.00 0.00 0.00
Repayment Of Debt -- -- -- 0.00 -- --
Net Issuance Payments Of Debt -- -- -- 0.00 0.00 0.00
Issuance Of Capital Stock 0.00 -- -- 0.00 0.00 --
Net Common Stock Issuance 0.00 -- -- 0.00 0.00 --
Financing Cash Flow 0.00 -- -- 0.00 0.00 2.8M
Cash Flow From Continuing Financing Activities 0.00 -- -- 0.00 0.00 2.8M
Effect Of Exchange Rate Changes 3,317 -10,210 1,862 7,995 -3,902 --
Changes In Cash -234,964 -308,418 -266,047 -815,818 -497,908 --
Beginning Cash Position 362,308 680,936 945,121 1.8M 2.3M --
End Cash Position 130,661 362,308 680,936 945,121 1.8M --
Free Cash Flow -234,964 -308,418 -266,047 -815,818 -497,908 --
Interest Paid Supplemental Data -- -- -- 0.00 -- --
Change In Prepaid Assets -19,516 29,170 -37,987 43,729 1,162 --
Common Stock Issuance 0.00 -- -- 0.00 0.00 --
Net Foreign Currency Exchange Gain Loss 12,659 -27,836 19,199 -697.00 -1,507 --
Net Income From Continuing Operations -350,669 -199,116 -639,865 -591,035 -626,267 --
Net Other Financing Charges -- -- -- 0.00 0.00 --
Net Short Term Debt Issuance -- -- -- 0.00 -- --
Operating Gains Losses 12,659 -27,836 19,199 -697.00 -1,507 --
Short Term Debt Issuance -- -- -- 0.00 -- --
Short Term Debt Payments -- -- -- 0.00 -- --
Unrealized Gain Loss On Investment Securities -- 0.00 0.00 6,350 6,349 0.00
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