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Resverlogix Corp.

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
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 425,000 571,000 435,000 546,000 343,000
General And Administrative Expense 425,000 571,000 435,000 546,000 343,000
Research And Development 709,000 703,000 687,000 825,000 708,000
Depreciation And Amortization In Income Statement -- -- -- 0.00 0.00
Operating Expense 1.1M 1.3M 1.1M 1.4M 1.1M
Operating Income -1.1M -1.3M -1.1M -1.4M -1.1M
EBIT 196,000 -331,000 -4.4M 1.3M -4.1M
Interest Expense 1.1M 1.3M 645,000 848,000 822,000
Interest Expense Non Operating 1.1M 1.3M 645,000 848,000 822,000
Net Interest Income -1.1M -1.3M -645,000 -848,000 -822,000
Other Income Expense 1.3M 943,000 -3.2M 2.7M -3.1M
Special Income Charges -37,000 -- -- -20,000 0.00
Gain On Sale Of Security 1.4M 943,000 -3.2M 2.6M -3.1M
Pretax Income -949,000 -1.6M -5.0M 473,000 -4.9M
Tax Provision 2,000 3,000 3,000 6,000 3,000
Tax Effect Of Unusual Items 199,500 141,450 -484,650 32,550 -458,850
Net Income From Continuing And Discontinued Operation -951,000 -1.6M -5.0M 467,000 -4.9M
Net Income From Continuing Operation Net Minority Interest -951,000 -1.6M -5.0M 467,000 -4.9M
Net Income Including Noncontrolling Interests -951,000 -1.6M -5.0M 467,000 -4.9M
Net Income Common Stockholders -951,000 -1.6M -5.0M 467,000 -4.9M
Net Income -951,000 -1.6M -5.0M 467,000 -4.9M
EBITDA 303,000 -225,000 -4.2M 1.4M -4.0M
Normalized EBITDA -1.0M -1.2M -1.0M -1.2M -962,000
Reconciled Depreciation 107,000 106,000 104,000 90,000 89,000
Basic EPS 0.00 -0.01 0.02 -- -0.02
Diluted EPS 0.00 -0.01 0.02 -- -0.02
Basic Average Shares 286.2M 284.2M 282.8M -- 277.2M
Diluted Average Shares 286.2M 284.2M 282.8M -- 277.2M
Total Unusual Items 1.3M 943,000 -3.2M 2.6M -3.1M
Total Unusual Items Excluding Goodwill 1.3M 943,000 -3.2M 2.6M -3.1M
Tax Rate For Calcs 0.15 0.15 0.15 0.01 0.15
Normalized Income -2.1M -2.4M -2.3M -2.1M -2.3M
Depreciation Amortization Depletion Income Statement -- -- -- 0.00 0.00
Diluted NI Availto Com Stockholders -951,000 -1.6M -5.0M 467,000 -4.9M
Net Income Continuous Operations -951,000 -1.6M -5.0M 467,000 -4.9M
Net Non Operating Interest Income Expense -1.1M -1.3M -645,000 -848,000 -822,000
Other Gand A 23,000 39,000 28,000 59,000 -42,000
Other Special Charges 37,000 -- -- -- --
Salaries And Wages 402,000 532,000 407,000 487,000 385,000
Total Expenses 1.1M 1.3M 1.1M 1.4M 1.1M
Total Other Finance Cost -- -- -- 0.00 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 64,000 12,000 153,000 99,000 43,000
Cash Cash Equivalents And Short Term Investments 64,000 12,000 153,000 99,000 43,000
Cash Financial 64,000 12,000 153,000 99,000 43,000
Receivables 766,000 580,000 451,000 241,000 38,000
Inventory 464,000 511,000 936,000 996,000 940,000
Prepaid Assets 141,000 134,000 138,000 162,000 823,000
Other Current Assets 58,000 135,000 74,000 40,000 39,000
Current Assets 1.5M 1.4M 1.8M 1.5M 1.9M
Goodwill And Other Intangible Assets 2.6M 2.6M 2.6M 2.5M 2.5M
Other Intangible Assets -- -- -- 2.5M --
Other Non Current Assets 3.7M 3.7M 3.3M 3.3M 3.3M
Total Non Current Assets 6.3M 6.4M 5.9M 5.8M 5.8M
Total Assets 7.8M 7.7M 7.7M 7.3M 7.7M
Current Debt 19.5M 18.5M 9.4M 8.3M 771,000
Current Debt And Capital Lease Obligation 19.5M 18.5M 9.4M 8.3M 815,000
Accounts Payable 17.6M 17.1M 16.3M 16.0M 16.3M
Payables 17.6M 17.1M 16.3M 16.0M 22.6M
Payables And Accrued Expenses 21.4M 20.2M 18.7M 17.8M 23.8M
Current Accrued Expenses 3.8M 3.1M 2.4M 1.8M 1.2M
Other Current Liabilities 576,000 129,000 118,000 189,000 231,000
Current Liabilities 41.5M 38.8M 28.2M 26.3M 24.8M
Long Term Debt -- -- 8.1M 8.1M 8.1M
Long Term Debt And Capital Lease Obligation -- -- 8.1M 8.1M 8.1M
Other Non Current Liabilities 929,000 897,000 866,000 837,000 930,000
Total Non Current Liabilities Net Minority Interest 55.2M 57.0M 66.1M 62.8M 65.4M
Total Liabilities Net Minority Interest 96.7M 95.8M 94.3M 89.1M 90.2M
Common Stock 334.9M 334.8M 334.7M 334.6M 334.4M
Capital Stock 334.9M 334.8M 334.7M 334.6M 334.4M
Additional Paid In Capital 53.8M 53.8M 53.7M 53.7M 53.6M
Retained Earnings -477.6M -476.7M -475.1M -470.1M -470.5M
Common Stock Equity -88.9M -88.1M -86.7M -81.7M -82.5M
Stockholders Equity -88.9M -88.1M -86.7M -81.7M -82.5M
Total Equity Gross Minority Interest -88.9M -88.1M -86.7M -81.7M -82.5M
Total Capitalization -88.9M -88.1M -78.5M -73.6M -74.3M
Net Tangible Assets -91.5M -90.7M -89.3M -84.2M -85.0M
Tangible Book Value -91.5M -90.7M -89.3M -84.2M -85.0M
Working Capital -40.0M -37.5M -26.5M -24.8M -22.9M
Invested Capital -69.4M -69.6M -69.1M -65.3M -73.6M
Total Debt 19.5M 18.5M 17.6M 16.5M 8.9M
Net Debt 19.4M 18.5M 17.4M 16.3M 8.9M
Share Issued 287.0M 284.3M 283.5M 281.5M 278.0M
Ordinary Shares Number 287.0M 284.6M 283.5M 281.5M 278.0M
Capital Lease Obligations 42,000 42,000 42,000 42,000 44,000
Current Capital Lease Obligation 42,000 42,000 42,000 42,000 44,000
Current Notes Payable 11.3M 10.4M 9.4M 8.3M 771,000
Duefrom Related Parties Current 680,000 506,000 391,000 193,000 --
Dueto Related Parties Current -- -- -- -- 6.3M
Interest Payable 3.8M 3.1M 2.4M 1.8M 1.2M
Other Current Borrowings 8.1M 8.1M -- -- --
Preferred Securities Outside Stock Equity 54.3M 56.1M 57.1M 53.8M 56.3M
Raw Materials 464,000 511,000 936,000 996,000 940,000
Taxes Receivable 86,000 74,000 60,000 48,000 38,000
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow -818,000 -901,000 -929,000 -993,000 -734,000
Cash Flow From Continuing Operating Activities -818,000 -901,000 -929,000 -993,000 -734,000
Depreciation And Amortization 107,000 106,000 104,000 90,000 89,000
Depreciation Amortization Depletion 107,000 106,000 104,000 90,000 89,000
Stock Based Compensation 94,000 160,000 75,000 199,000 36,000
Deferred Tax 2,000 3,000 3,000 6,000 3,000
Deferred Income Tax 2,000 3,000 3,000 6,000 3,000
Change In Working Capital 105,000 152,000 16,000 61,000 201,000
Change In Receivables -186,000 -129,000 -210,000 -157,000 -135,000
Change In Inventory 47,000 0.00 60,000 -51,000 -149,000
Change In Payables And Accrued Expense 174,000 338,000 176,000 -391,000 435,000
Change In Payable 174,000 338,000 176,000 -391,000 435,000
Change In Other Current Assets 77,000 -61,000 -34,000 -1,000 11,000
Other Non Cash Items 1.2M 1.3M 645,000 742,000 822,000
Capital Expenditure -95,000 -107,000 -232,000 -77,000 -165,000
Investing Cash Flow -114,000 -186,000 -123,000 -126,000 -19,000
Cash Flow From Continuing Investing Activities -114,000 -186,000 -123,000 -126,000 -19,000
Issuance Of Debt 984,000 944,000 1.1M -- 743,000
Repayment Of Debt -- -- -- 0.00 0.00
Net Issuance Payments Of Debt 984,000 944,000 1.1M 4.4M 743,000
Issuance Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 0.00 0.00
Financing Cash Flow 984,000 944,000 1.1M 1.2M 740,000
Cash Flow From Continuing Financing Activities 984,000 944,000 1.1M 1.2M 740,000
Effect Of Exchange Rate Changes 0.00 2,000 0.00 -- 1,000
Changes In Cash 52,000 -143,000 54,000 58,000 -13,000
Beginning Cash Position 12,000 153,000 99,000 43,000 55,000
End Cash Position 64,000 12,000 153,000 99,000 43,000
Free Cash Flow -913,000 -1.0M -1.2M -1.1M -899,000
Cash Dividends Paid -- -- -- 0.00 --
Change In Prepaid Assets -7,000 4,000 24,000 661,000 39,000
Common Stock Issuance -- -- -- 0.00 0.00
Gain Loss On Investment Securities 447,000 11,000 -71,000 -42,000 47,000
Interest Paid Cff -- -- -- 0.00 --
Interest Received Cfo 0.00 1,000 0.00 0.00 0.00
Long Term Debt Payments -- -- -- 0.00 0.00
Net Foreign Currency Exchange Gain Loss -4,000 11,000 0.00 -16,000 3,000
Net Income From Continuing Operations -951,000 -1.6M -5.0M 467,000 -4.9M
Net Intangibles Purchase And Sale -95,000 -107,000 -232,000 -77,000 -165,000
Net Long Term Debt Issuance -- -- -- 0.00 0.00
Net Other Financing Charges -- -- -- -3.2M 13,000
Net Other Investing Changes -19,000 -79,000 109,000 -49,000 146,000
Net Short Term Debt Issuance 984,000 944,000 1.1M -- 743,000
Operating Gains Losses 443,000 22,000 -71,000 -58,000 50,000
Purchase Of Intangibles -95,000 -107,000 -232,000 -77,000 -165,000
Short Term Debt Issuance 984,000 944,000 1.1M -- 743,000
Taxes Refund Paid 0.00 -- -- -- 0.00
Unrealized Gain Loss On Investment Securities -1.8M -1.0M 3.3M -2.5M 3.0M
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