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Titan Logix Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Total Revenue 6.8M 6.9M 6.2M 4.3M --
Operating Revenue 6.8M 6.9M 6.2M 4.3M --
Cost Of Revenue 3.6M 3.4M 3.1M 1.9M --
Gross Profit 3.1M 3.5M 3.1M 2.4M --
Selling General And Administration 2.3M 2.3M 2.3M 2.1M --
General And Administrative Expense 2.3M 2.3M 1.4M 1.5M --
Research And Development 1.5M 1.3M 803,000 -- --
Depreciation And Amortization In Income Statement 309,000 293,000 259,000 277,513 --
Other Operating Expenses -- -- 730,030 347,247 601,168
Operating Expense 4.1M 3.9M 3.3M 2.7M --
Operating Income -952,000 -426,000 -255,000 -321,611 --
EBIT -473,000 -33,000 -255,000 1.1M --
Interest Expense 48,000 55,000 9,485 16,077 --
Interest Expense Non Operating 48,000 55,000 9,485 16,077 --
Interest Income 503,000 716,000 647,000 639,520 --
Interest Income Non Operating 503,000 716,000 647,000 639,520 --
Net Interest Income 455,000 661,000 647,000 623,443 --
Other Income Expense -24,000 -324,000 -308,000 824,029 --
Special Income Charges -13,000 -1,000 -3,000 -4,172 --
Gain On Sale Of Security -11,000 -323,000 -305,000 828,201 --
Pretax Income -521,000 -88,000 83,000 1.1M --
Tax Provision -85,000 -634,000 0.00 0.00 --
Tax Effect Of Unusual Items -3,916 -48,600 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -436,000 546,000 83,000 1.1M --
Net Income From Continuing Operation Net Minority Interest -436,000 546,000 83,000 1.1M --
Net Income Including Noncontrolling Interests -436,000 546,000 83,000 1.1M --
Net Income Common Stockholders -436,000 546,000 83,000 1.1M --
Net Income -436,000 546,000 83,000 1.1M --
EBITDA -82,000 347,000 89,000 1.5M --
Normalized EBITDA -58,000 671,000 397,000 683,968 --
Reconciled Depreciation 391,000 380,000 344,000 366,059 --
Basic EPS -0.02 0.02 0.00 0.04 --
Diluted EPS -0.02 0.02 0.00 0.04 --
Basic Average Shares 28.4M 28.5M 28.5M 28.1M --
Diluted Average Shares 28.4M 28.6M 28.7M 28.1M --
Total Unusual Items -24,000 -324,000 -308,000 824,029 --
Total Unusual Items Excluding Goodwill -24,000 -324,000 -308,000 824,029 --
Tax Rate For Calcs 0.16 0.15 0.00 0.00 --
Normalized Income -415,916 821,400 391,000 301,832 --
Amortization -- 196,000 174,000 188,204 269,169
Amortization Of Intangibles Income Statement -- 196,000 174,000 188,204 269,169
Depreciation Amortization Depletion Income Statement 309,000 293,000 259,000 277,513 --
Depreciation Income Statement -- 96,000 85,000 89,309 99,560
Diluted NI Availto Com Stockholders -436,000 546,000 83,000 1.1M --
Gain On Sale Of Ppe -13,000 -1,000 -- 0.00 -2,127
Impairment Of Capital Assets -- 1,000 3,000 4,172 0.00
Net Income Continuous Operations -436,000 546,000 83,000 1.1M --
Net Non Operating Interest Income Expense 455,000 661,000 647,000 623,443 --
Other Gand A 2.3M 2.3M 1.4M 1.5M --
Reconciled Cost Of Revenue 3.6M 3.3M 3.0M 1.8M --
Selling And Marketing Expense -- -- 980,995 639,582 733,252
Total Expenses 7.7M 7.3M 6.5M 4.7M --
Total Operating Income As Reported -952,000 -425,000 -165,000 -225,660 --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 6.7M 3.3M 9.8M 9.3M --
Cash Cash Equivalents And Short Term Investments 12.1M 11.8M 12.8M 14.3M --
Cash Equivalents 4.5M 3.0M 9.5M 8.4M --
Cash Financial 2.2M 294,000 286,000 898,664 --
Other Short Term Investments 5.4M 8.5M 3.0M 5.0M --
Accounts Receivable 729,000 899,000 837,000 769,288 --
Receivables 961,000 1.3M 936,000 833,508 --
Inventory 2.4M 1.7M 1.4M 1.3M --
Prepaid Assets 59,000 200,000 201,000 135,470 --
Other Current Assets -- -- 1,000 -- --
Current Assets 15.4M 15.1M 15.3M 16.5M --
Gross PPE 2.0M 2.0M 1.9M 1.3M --
Accumulated Depreciation -1.3M -1.2M -1.0M -866,158 --
Net PPE 672,000 836,000 935,000 430,316 --
Goodwill And Other Intangible Assets 989,000 541,000 355,000 527,637 --
Other Intangible Assets 989,000 541,000 355,000 527,637 --
Investments And Advances 0.00 1.9M 1.7M 0.00 --
Total Non Current Assets 2.5M 4.0M 3.0M 957,953 --
Total Assets 17.9M 19.0M 18.3M 17.5M --
Current Debt And Capital Lease Obligation 143,000 133,000 96,000 136,415 --
Accounts Payable 568,000 431,000 384,000 384,878 --
Payables 883,000 787,000 691,000 547,223 --
Payables And Accrued Expenses 883,000 787,000 691,000 547,223 --
Other Current Liabilities -- -- 1,000 -- --
Current Liabilities 1.0M 920,000 788,000 683,638 --
Long Term Debt And Capital Lease Obligation 457,000 600,000 681,000 117,321 --
Long Term Capital Lease Obligation 457,000 600,000 681,000 117,321 --
Other Non Current Liabilities -1,000 -- -- -- --
Total Non Current Liabilities Net Minority Interest 456,000 600,000 681,000 117,321 --
Total Liabilities Net Minority Interest 1.5M 1.5M 1.5M 800,959 --
Common Stock 5.5M 5.7M 5.7M 5.7M --
Capital Stock 5.5M 5.7M 5.7M 5.7M --
Additional Paid In Capital 1.1M 990,000 912,000 815,208 --
Retained Earnings 9.8M 10.8M 10.2M 10.2M --
Common Stock Equity 16.4M 17.5M 16.9M 16.7M --
Stockholders Equity 16.4M 17.5M 16.9M 16.7M --
Total Equity Gross Minority Interest 16.4M 17.5M 16.9M 16.7M --
Total Capitalization 16.4M 17.5M 16.9M 16.7M --
Net Tangible Assets 15.4M 17.0M 16.5M 16.2M --
Tangible Book Value 15.4M 17.0M 16.5M 16.2M --
Working Capital 14.4M 14.1M 14.5M 15.9M --
Invested Capital 16.4M 17.5M 16.9M 16.7M --
Total Debt 600,000 733,000 777,000 253,736 --
Share Issued 27.6M 28.5M 28.5M 28.5M --
Ordinary Shares Number 27.6M 28.5M 28.5M 28.5M --
Allowance For Doubtful Accounts Receivable 0.00 0.00 0.00 -10,785 --
Buildings And Improvements 1.3M 1.3M 1.3M 617,874 --
Capital Lease Obligations 600,000 733,000 777,000 253,736 --
Current Capital Lease Obligation 143,000 133,000 96,000 136,415 --
Finished Goods 1.7M 1.2M 1.0M 900,162 --
Gross Accounts Receivable 729,000 899,000 837,000 780,073 --
Held To Maturity Securities 0.00 1.9M 1.7M 0.00 --
Income Tax Payable 0.00 51,000 6,000 10,380 --
Investmentin Financial Assets 0.00 1.9M 1.7M 0.00 --
Land And Improvements 30,000 30,000 30,000 30,000 --
Leases 113,000 111,000 107,000 90,622 --
Machinery Furniture Equipment 428,000 474,000 394,000 426,757 --
Non Current Deferred Assets 809,000 724,000 0.00 -- --
Non Current Deferred Taxes Assets 809,000 724,000 0.00 -- --
Other Inventories -- 1,000 -- 1.00 --
Other Payable 315,000 305,000 301,000 151,965 --
Other Properties 111,000 131,000 131,000 131,221 --
Other Receivables 232,000 446,000 99,000 64,220 --
Properties 0.00 0.00 0.00 0.00 --
Raw Materials 640,000 479,000 432,000 401,583 --
Total Tax Payable 0.00 51,000 6,000 10,380 --
Work In Process -- -- -- 900,161 601,404
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -511,000 -720,000 112,000 -204,082 --
Cash Flow From Continuing Operating Activities -511,000 -720,000 112,000 -204,082 --
Depreciation And Amortization 391,000 380,000 344,000 366,059 --
Depreciation Amortization Depletion 391,000 380,000 344,000 366,059 --
Stock Based Compensation 103,000 78,000 96,000 34,500 --
Deferred Tax -85,000 -724,000 0.00 -- --
Deferred Income Tax -85,000 -724,000 0.00 -- --
Change In Working Capital -11,000 -633,000 -218,000 -395,851 --
Changes In Account Receivables 384,000 -409,000 -102,000 -103,436 --
Change In Receivables 384,000 -409,000 -102,000 -103,436 --
Change In Inventory -631,000 -319,000 -196,000 -394,286 --
Change In Payables And Accrued Expense 148,000 49,000 149,000 198,304 --
Change In Other Working Capital -52,000 44,000 -4,000 -2,887 --
Other Non Cash Items -503,000 -716,000 -647,000 -623,443 --
Capital Expenditure -687,000 -411,000 -18,000 -2,950 --
Purchase Of PPE -31,000 -27,000 -18,000 -2,950 --
Net PPE Purchase And Sale -31,000 -27,000 -18,000 -2,950 --
Purchase Of Investment -- -6.0M -1.8M -4.3M 0.00
Sale Of Investment 5.0M 0.00 1.7M 3.5M --
Net Investment Purchase And Sale 5.0M -6.0M -101,000 -804,584 --
Investing Cash Flow 4.8M -5.7M 528,000 -168,836 --
Cash Flow From Continuing Investing Activities 4.8M -5.7M 528,000 -168,836 --
Repayment Of Debt -133,000 -103,000 -136,000 -146,280 --
Net Issuance Payments Of Debt -133,000 -103,000 -136,000 -146,280 --
Repurchase Of Capital Stock -759,000 0.00 -- -- --
Net Common Stock Issuance -759,000 0.00 -- -- --
Common Stock Payments -759,000 0.00 -- -- --
Financing Cash Flow -892,000 -103,000 -136,000 -146,280 --
Cash Flow From Continuing Financing Activities -892,000 -103,000 -136,000 -146,280 --
Changes In Cash 3.4M -6.5M 504,000 -519,198 --
Beginning Cash Position 3.3M 9.8M 9.3M 9.8M --
End Cash Position 6.7M 3.3M 9.8M 9.3M --
Free Cash Flow -1.2M -1.1M 94,000 -207,032 --
Income Tax Paid Supplemental Data -- -- -- 2,887 3,092
Amortization Cash Flow 208,000 196,000 174,000 188,204 --
Amortization Of Intangibles 208,000 196,000 174,000 188,204 --
Asset Impairment Charge 6,000 25,000 68,000 21,042 --
Change In Prepaid Assets 140,000 2,000 -65,000 -93,546 --
Depreciation 183,000 184,000 170,000 177,855 --
Gain Loss On Investment Securities -41,000 -- -- -- --
Gain Loss On Sale Of PPE 13,000 1,000 -- 0.00 2,127
Interest Received Cfi 503,000 716,000 647,000 633,698 --
Long Term Debt Payments -133,000 -103,000 -136,000 -146,280 --
Net Income From Continuing Operations -436,000 546,000 83,000 1.1M --
Net Intangibles Purchase And Sale -656,000 -384,000 0.00 -- --
Net Long Term Debt Issuance -133,000 -103,000 -136,000 -146,280 --
Net Other Investing Changes -- -- -- 5,000 85,852
Operating Gains Losses -28,000 1,000 -- -- 2,127
Purchase Of Intangibles -656,000 -384,000 0.00 -- --
Sale Of PPE -- -- -- 0.00 100.00
Unrealized Gain Loss On Investment Securities 52,000 323,000 386,000 -732,250 --
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