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Turnium Technology Group Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 6.7M 3.5M 5.2M 5.2M --
Operating Revenue 6.7M 3.5M 5.2M 5.2M --
Cost Of Revenue 2.4M 437,761 1.6M 1.5M --
Gross Profit 4.3M 3.1M 3.6M 3.7M --
Selling General And Administration 5.7M 4.5M 6.0M 7.5M --
General And Administrative Expense 4.8M 4.1M 5.4M 6.9M --
Research And Development 1.9M 1.0M 1.2M 1.2M --
Depreciation And Amortization In Income Statement 655,182 227,556 222,371 105,202 --
Other Operating Expenses -639,262 -32,056 -- -- -22,062
Operating Expense 7.5M 5.7M 7.4M 8.8M --
Operating Income -3.2M -2.6M -3.8M -5.1M --
EBIT -8.8M -2.4M -3.4M -6.0M --
Interest Expense 1.7M 643,492 604,687 1.3M --
Interest Expense Non Operating 1.7M 643,492 604,687 1.3M --
Net Interest Income -1.7M -643,492 -604,687 -1.3M --
Other Income Expense -5.6M 211,536 406,174 -919,327 --
Other Non Operating Income Expenses -450,842 -- 152,575 219,522 253,512
Special Income Charges -5.2M 128,372 -164,445 -1.6M --
Restructuring And Mergern Acquisition -- -- 365.00 1.8M 0.00
Gain On Sale Of Security 69,288 83,164 418,044 500,339 --
Pretax Income -10.4M -3.0M -4.0M -7.3M --
Tax Provision 0.00 -84,780 0.00 0.00 --
Tax Effect Of Unusual Items 0.00 5,946 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -11.3M -3.0M -4.0M -7.3M --
Net Income From Continuing Operation Net Minority Interest -10.4M -2.9M -4.0M -7.3M --
Net Income Including Noncontrolling Interests -11.3M -3.0M -4.0M -7.3M --
Net Income Common Stockholders -11.3M -3.0M -4.0M -7.3M --
Net Income -11.3M -3.0M -4.0M -7.3M --
EBITDA -8.1M -2.1M -3.2M -5.9M --
Normalized EBITDA -2.9M -2.3M -3.4M -4.7M --
Reconciled Depreciation 695,815 268,289 222,371 105,202 --
Basic EPS -- -0.03 -0.05 -0.12 -0.08
Diluted EPS -- -0.03 -0.05 -0.12 -0.08
Basic Average Shares -- 113.3M 74.3M 61.6M 68.5M
Diluted Average Shares -- 113.3M 74.3M 61.6M 68.5M
Total Unusual Items -5.1M 211,536 253,599 -1.1M --
Total Unusual Items Excluding Goodwill -5.1M 211,536 253,599 -1.1M --
Tax Rate For Calcs 0.00 0.03 0.00 0.00 --
Normalized Income -5.3M -3.1M -4.3M -6.2M --
Amortization 496,932 69,241 61,953 60,335 --
Amortization Of Intangibles Income Statement 496,932 69,241 61,953 60,335 --
Depreciation Amortization Depletion Income Statement 655,182 227,556 222,371 105,202 --
Depreciation Income Statement 158,250 158,315 160,418 44,867 --
Diluted NI Availto Com Stockholders -11.3M -3.0M -4.0M -7.3M --
Impairment Of Capital Assets 5.2M -- -- 0.00 1.7M
Net Income Continuous Operations -10.4M -2.9M -4.0M -7.3M --
Net Income Discontinuous Operations -860,867 -51,484 -- -- --
Net Non Operating Interest Income Expense -1.7M -643,492 -604,687 -1.3M --
Other Gand A 2.7M 2.1M 1.6M 1.8M --
Other Special Charges 9,994 -128,372 164,445 -159,275 --
Reconciled Cost Of Revenue 2.3M 397,028 1.6M 1.5M --
Salaries And Wages 2.2M 2.0M 3.8M 5.0M --
Selling And Marketing Expense 836,255 418,830 598,471 599,934 --
Total Expenses 9.9M 6.1M 9.0M 10.2M --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 369,551 145,149 152,882 608,969 --
Cash Cash Equivalents And Short Term Investments 369,551 145,149 152,882 608,969 --
Cash Financial -- -- 152,882 608,969 432,346
Accounts Receivable 336,075 449,099 351,609 497,343 --
Receivables 1.2M 476,540 392,434 525,196 --
Inventory 18,955 21,993 21,945 0.00 --
Prepaid Assets 152,644 16,435 226,847 166,510 --
Current Assets 2.9M 660,117 794,108 1.3M --
Gross PPE 926,708 919,974 990,196 854,301 --
Accumulated Depreciation -645,571 -447,534 -269,547 -87,910 --
Net PPE 281,137 472,440 720,649 766,391 --
Goodwill 0.00 6.3M 1.1M 1.1M --
Goodwill And Other Intangible Assets 3.4M 10.2M 1.4M 1.4M --
Other Intangible Assets 3.4M 3.9M 230,086 270,819 --
Total Non Current Assets 3.7M 10.7M 2.1M 2.2M --
Total Assets 6.6M 11.4M 2.9M 3.5M --
Current Debt 5.5M 3.0M 400,000 2.2M --
Current Debt And Capital Lease Obligation 5.6M 3.1M 567,411 2.4M --
Accounts Payable 4.6M 4.9M 1.6M 1.4M --
Payables 5.4M 5.7M 2.3M 1.5M --
Payables And Accrued Expenses 5.4M 5.7M 2.3M 1.5M --
Current Deferred Revenue 109,898 61,800 133,128 46,057 --
Other Current Liabilities 378,616 41,997 -- -- --
Current Liabilities 11.5M 8.9M 3.0M 3.9M --
Long Term Debt 2.6M 2.3M 419,029 152,268 --
Long Term Debt And Capital Lease Obligation 2.7M 2.6M 972,295 754,089 --
Long Term Capital Lease Obligation 102,482 279,214 553,266 601,821 --
Total Non Current Liabilities Net Minority Interest 5.2M 2.6M 1.1M 1.2M --
Total Liabilities Net Minority Interest 16.7M 11.6M 4.1M 5.1M --
Common Stock 19.2M 18.3M 14.9M 11.6M --
Capital Stock 19.2M 18.3M 14.9M 11.6M --
Retained Earnings -37.7M -26.4M -23.5M -19.4M --
Gains Losses Not Affecting Retained Earnings 599,155 545,677 632,483 590,743 --
Other Equity Adjustments 599,155 545,677 632,483 590,743 --
Common Stock Equity -10.1M -201,817 -1.2M -1.5M --
Stockholders Equity -10.1M -201,817 -1.2M -1.5M --
Total Equity Gross Minority Interest -10.1M -201,817 -1.2M -1.5M --
Total Capitalization -7.4M 2.1M -769,977 -1.4M --
Net Tangible Assets -13.5M -10.4M -2.6M -3.0M --
Tangible Book Value -13.5M -10.4M -2.6M -3.0M --
Working Capital -8.6M -8.3M -2.2M -2.6M --
Invested Capital -2.0M 5.1M -369,977 853,049 --
Total Debt 8.3M 5.8M 1.5M 3.1M --
Net Debt 7.7M 5.2M 666,147 1.8M --
Share Issued 184.8M 165.0M 104.6M 68.9M --
Ordinary Shares Number 184.8M 165.0M 104.6M 68.9M --
Assets Held For Sale Current 1.1M 0.00 -- -- --
Buildings And Improvements -- -- -- 729,501 0.00
Capital Lease Obligations 278,649 445,566 720,677 708,308 --
Current Capital Lease Obligation 176,167 166,352 167,411 106,487 --
Current Deferred Liabilities 109,898 61,800 133,128 46,057 --
Current Notes Payable -- -- 400,000 400,000 300,000
Derivative Product Liabilities 2.2M 0.00 5,676 338,845 --
Dueto Related Parties Current 792,702 843,826 695,569 85,871 --
Leases -- -- -- -- 0.00
Machinery Furniture Equipment 189,600 184,283 130,035 124,800 --
Non Current Deferred Liabilities 64,420 0.00 84,780 84,780 --
Non Current Deferred Revenue 64,420 0.00 -- -- --
Non Current Deferred Taxes Liabilities -- 0.00 84,780 84,780 84,780
Non Current Prepaid Assets 12,884 22,086 22,105 38,030 --
Other Current Borrowings 5.5M 3.0M 400,000 1.9M --
Other Equity Interest 7.9M 7.4M 6.7M 5.7M --
Other Properties 737,108 735,691 860,161 729,501 --
Other Receivables 823,656 -- -- -- --
Properties -- -- -- 0.00 0.00
Taxes Receivable 21,930 27,441 40,825 27,853 --
Tradeand Other Payables Non Current 166,196 0.00 -- -- --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -3.9M -1.5M -2.6M -3.3M --
Cash Flow From Continuing Operating Activities -3.9M -1.5M -2.6M -3.3M --
Depreciation And Amortization 695,815 268,289 222,371 105,202 --
Depreciation Amortization Depletion 695,815 268,289 222,371 105,202 --
Stock Based Compensation 67,005 634,654 951,516 2.1M --
Deferred Tax -- -- -- 0.00 -80,190
Deferred Income Tax -- -- -- 0.00 -80,190
Change In Working Capital -1.3M 541,438 265,170 252,850 --
Changes In Account Receivables -- -- -- -7,135 -24,848
Change In Receivables -1.5M 19,841 132,762 -7,135 --
Change In Inventory 3,038 842.00 -21,945 0.00 --
Change In Payables And Accrued Expense 88,790 462,063 111,694 414,306 --
Change In Payable -- -- 79,568 414,306 -43,311
Change In Other Working Capital 158,413 -156,108 87,071 13,351 --
Other Non Cash Items 1.3M 365,244 128,271 2.1M --
Capital Expenditure -273,917 -3,601 -5,235 -44,154 --
Purchase Of PPE -6,597 -3,601 -5,235 -44,154 --
Net PPE Purchase And Sale -6,597 -3,601 -5,235 -44,154 --
Sale Of Business 0.00 91,545 0.00 0.00 --
Investing Cash Flow -273,917 87,944 -5,235 -44,154 --
Cash Flow From Continuing Investing Activities -273,917 87,944 -5,235 -44,154 --
Issuance Of Debt 5.5M 550,000 276,500 1.1M --
Repayment Of Debt -2.2M -219,788 -2.1M -51,651 --
Net Issuance Payments Of Debt 3.4M 330,212 -1.8M 1.0M --
Issuance Of Capital Stock 1.2M 779,751 0.00 3.3M --
Repurchase Of Capital Stock -- -- -- -- 0.00
Net Common Stock Issuance 1.2M 779,751 0.00 3.3M --
Common Stock Payments -- -- -- -- 0.00
Financing Cash Flow 4.5M 1.4M 2.2M 3.5M --
Cash Flow From Continuing Financing Activities 4.5M 1.4M 2.2M 3.5M --
Changes In Cash 297,697 -7,733 -456,087 176,623 --
Beginning Cash Position 145,149 152,882 608,969 432,346 --
End Cash Position 369,551 145,149 152,882 608,969 --
Free Cash Flow -4.2M -1.5M -2.6M -3.4M --
Interest Paid Supplemental Data -- 282,099 380,093 310,550 --
Asset Impairment Charge 6.1M 0.00 -- 0.00 1.7M
Change In Account Payable -- -- 79,568 414,306 -43,311
Change In Accrued Expense -- -- -- 0.00 281,118
Change In Prepaid Assets -127,007 214,800 -44,412 -167,672 --
Common Stock Issuance 1.2M 779,751 0.00 3.3M --
Depreciation 695,815 268,289 222,371 105,202 --
Gain Loss On Investment Securities -- -5,676 -333,169 -514,520 133,907
Long Term Debt Issuance 2.2M 550,000 -- 0.00 200,000
Long Term Debt Payments -2.2M -219,788 -2.1M -51,651 --
Net Business Purchase And Sale 0.00 91,545 0.00 0.00 --
Net Foreign Currency Exchange Gain Loss 51,816 -228,083 0.00 -- --
Net Income From Continuing Operations -11.3M -3.0M -4.0M -7.3M --
Net Intangibles Purchase And Sale -267,320 0.00 -- -- --
Net Long Term Debt Issuance -8,020 330,212 -2.1M -51,651 --
Net Other Financing Charges -157,402 167,083 4.0M 2.5M --
Net Short Term Debt Issuance 3.4M 0.00 276,500 1.1M --
Operating Gains Losses 51,816 -347,657 -168,724 -630,334 --
Other Cash Adjustment Outside Changein Cash -73,295 0.00 -- -- --
Proceeds From Stock Option Exercised 0.00 148,000 0.00 -- --
Purchase Of Intangibles -267,320 0.00 -- -- --
Short Term Debt Issuance 3.4M 0.00 276,500 1.1M --
Unrealized Gain Loss On Investment Securities 450,842 0.00 -- -- --
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