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SLEEPING GIANT CAPITAL 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 70,882 65,675 101,170 106,998 68,967
Operating Revenue 70,882 65,675 101,170 106,998 68,967
Cost Of Revenue 64,993 69,618 76,098 117,362 51,709
Gross Profit 5,889 -3,943 25,072 -10,364 17,258
Selling General And Administration 31,048 36,815 36,978 70,807 42,351
General And Administrative Expense 31,048 36,815 36,978 70,807 42,351
Other Operating Expenses 4,372 4,065 9,046 204,385 165.00
Operating Expense 73,223 75,104 88,022 324,637 54,992
Operating Income -67,334 -79,047 -62,950 -335,001 -37,734
EBIT -67,216 -78,474 -62,228 -333,128 -34,498
Interest Expense 1,730 1,704 1,679 -892.00 3,913
Interest Expense Non Operating 1,730 1,704 1,679 -892.00 3,913
Net Interest Income -1,730 -1,704 -1,679 892.00 -3,913
Other Income Expense 118.00 573.00 722.00 1,873 3,236
Other Non Operating Income Expenses 118.00 573.00 722.00 1,873 3,236
Pretax Income -68,946 -80,178 -63,907 -332,236 -38,411
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -68,946 -80,178 -63,907 -332,236 -38,411
Net Income From Continuing Operation Net Minority Interest -68,946 -80,178 -63,907 -332,236 -38,411
Net Income Including Noncontrolling Interests -68,946 -80,178 -63,907 -332,236 -38,411
Net Income Common Stockholders -68,946 -80,178 -63,907 -332,236 -38,411
Net Income -68,946 -80,178 -63,907 -332,236 -38,411
EBITDA -29,413 -44,250 -20,230 -283,683 -22,022
Normalized EBITDA -29,413 -44,250 -20,230 -283,683 -22,022
Reconciled Depreciation 37,803 34,224 41,998 49,445 12,476
Basic EPS -0.01 -0.01 -0.01 -- -0.00
Diluted EPS -0.01 -0.01 -0.01 -- -0.00
Basic Average Shares 12.8M 12.8M 12.8M -- 12.8M
Diluted Average Shares 12.8M 12.8M 12.8M -- 12.8M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -68,946 -80,178 -63,907 -332,236 -38,411
Depreciation Amortization Depletion Income Statement 37,803 34,224 41,998 49,445 12,476
Diluted NI Availto Com Stockholders -68,946 -80,178 -63,907 -332,236 -38,411
Net Income Continuous Operations -68,946 -80,178 -63,907 -332,236 -38,411
Net Non Operating Interest Income Expense -1,730 -1,704 -1,679 892.00 -3,913
Other Gand A 24,748 30,515 30,678 62,076 36,351
Reconciled Cost Of Revenue 64,993 69,618 76,098 117,362 51,709
Salaries And Wages 6,300 6,300 6,300 8,731 6,000
Total Expenses 138,216 144,722 164,120 441,999 106,701
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 18,959 75,756 66,851 104,777 285,633
Cash Cash Equivalents And Short Term Investments 18,959 75,756 66,851 104,777 285,633
Cash Financial 18,959 75,756 66,851 104,777 285,633
Accounts Receivable 55,025 23,705 86,556 33,133 110,884
Receivables 55,025 23,705 86,556 33,133 110,884
Prepaid Assets 6,863 9,151 5,990 14,975 23,959
Current Assets 80,847 108,612 159,397 152,885 420,476
Gross PPE 1.1M 1.1M 1.1M 1.1M 773,242
Accumulated Depreciation -184,694 -146,891 -112,667 -70,669 -21,234
Net PPE 945,936 958,871 993,095 1.0M 752,008
Total Non Current Assets 945,936 958,871 993,095 1.0M 752,008
Total Assets 1.0M 1.1M 1.2M 1.2M 1.2M
Payables And Accrued Expenses 113,313 86,798 93,333 66,591 255,795
Current Liabilities 113,313 86,798 93,333 66,591 260,992
Other Non Current Liabilities -- -- 200.00 -- --
Total Non Current Liabilities Net Minority Interest 466,906 465,176 463,672 461,793 465,203
Total Liabilities Net Minority Interest 580,219 551,974 557,005 528,384 726,195
Common Stock 1.2M 1.2M 1.2M 1.2M 646,714
Capital Stock 1.2M 1.2M 1.2M 1.2M 646,714
Additional Paid In Capital 172,761 172,761 172,761 172,761 173,230
Retained Earnings -918,911 -849,966 -769,988 -705,881 -373,645
Common Stock Equity 446,564 515,509 595,487 659,594 446,299
Stockholders Equity 446,564 515,509 595,487 659,594 446,299
Total Equity Gross Minority Interest 446,564 515,509 595,487 659,594 446,299
Total Capitalization 446,564 515,509 595,487 659,594 446,299
Net Tangible Assets 446,564 515,509 595,487 659,594 446,299
Tangible Book Value 446,564 515,509 595,487 659,594 446,299
Working Capital -32,466 21,814 66,064 86,294 159,484
Invested Capital 446,564 515,509 595,487 659,594 446,299
Share Issued 12.8M 12.8M 12.8M 12.8M 12.8M
Ordinary Shares Number 12.8M 12.8M 12.8M 12.8M 12.8M
Current Provisions -- -- -- -- 5,197
Long Term Provisions 466,906 465,176 463,472 461,793 465,203
Properties 1.1M 1.1M 1.1M 1.1M 773,242
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 -56,767 8,905 -37,926 -345,418 44,981
Cash Flow From Continuing Operating Activities -56,767 8,905 -37,926 -345,418 44,981
Depreciation Amortization Depletion 37,803 34,224 41,998 49,445 12,476
Stock Based Compensation 0.00 0.00 -- -469.00 0.00
Change In Working Capital -27,354 53,155 -17,696 -61,266 67,003
Other Non Cash Items 1,730 1,704 1,679 -892.00 3,913
Capital Expenditure -24,869 -- -- -- -88,776
Purchase Of PPE -24,869 -- -- 4,241 -88,776
Net PPE Purchase And Sale -24,869 -- -- 4,241 -88,776
Investing Cash Flow 0.00 0.00 -- 164,562 -88,776
Cash Flow From Continuing Investing Activities 0.00 0.00 -- 164,562 -88,776
Issuance Of Capital Stock 0.00 0.00 -- 0.00 0.00
Net Common Stock Issuance 0.00 0.00 -- 0.00 0.00
Financing Cash Flow 0.00 0.00 -- 0.00 0.00
Cash Flow From Continuing Financing Activities 0.00 0.00 -- 0.00 0.00
Changes In Cash -56,797 8,905 -37,926 -180,856 -43,795
Beginning Cash Position 75,756 66,851 104,777 285,633 329,428
End Cash Position 18,959 75,756 66,851 104,777 285,633
Free Cash Flow -81,636 8,905 -37,926 -341,177 -43,795
Common Stock Issuance 0.00 0.00 -- 0.00 0.00
Depletion -- 34,224 -- 49,445 12,476
Net Income From Continuing Operations -68,946 -80,178 -63,907 -332,236 -38,411
Net Other Investing Changes 24,869 -- -- 160,321 --
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