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Vatic Ventures Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Selling General And Administration 289,266 581,793 656,628 716,804 --
General And Administrative Expense 289,266 581,793 656,628 716,804 --
Research And Development 10,943 174,404 174,289 0.00 --
Other Operating Expenses 137,512 287,606 600,338 171,954 --
Operating Expense 489,866 1.4M 1.3M 888,758 --
Operating Income -489,866 -1.4M -1.3M -888,758 --
EBIT -2.6M -1.3M -1.2M -834,193 --
Interest Expense 10,375 345.00 0.00 4,442 --
Interest Expense Non Operating 10,375 345.00 0.00 4,442 --
Net Interest Income -10,375 -345.00 0.00 -4,442 --
Other Income Expense -2.1M 128,424 27,031 54,565 --
Other Non Operating Income Expenses -- 117,000 -- 53,965 --
Special Income Charges -2.1M 11,424 27,031 600.00 --
Write Off -- -- -- -- 0.00
Pretax Income -2.6M -1.3M -1.2M -838,635 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -2.6M -1.3M -1.2M -838,635 --
Net Income From Continuing Operation Net Minority Interest -2.6M -1.3M -1.2M -838,635 --
Net Income Including Noncontrolling Interests -2.6M -1.3M -1.2M -838,635 --
Net Income Common Stockholders -2.6M -1.3M -1.2M -838,635 --
Net Income -2.6M -1.3M -1.2M -838,635 --
EBITDA -2.6M -1.3M -1.2M -834,193 --
Normalized EBITDA -489,866 -1.3M -1.3M -834,793 --
Basic EPS -0.07 -0.04 -0.05 -0.08 --
Diluted EPS -0.07 -0.04 -0.05 -0.08 --
Basic Average Shares 39.1M 30.0M 25.2M 10.8M --
Diluted Average Shares 39.1M 30.0M 25.2M 10.8M --
Total Unusual Items -2.1M 11,424 27,031 600.00 --
Total Unusual Items Excluding Goodwill -2.1M 11,424 27,031 600.00 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -500,241 -1.3M -1.3M -839,235 --
Diluted NI Availto Com Stockholders -2.6M -1.3M -1.2M -838,635 --
Impairment Of Capital Assets 2.2M 0.00 -- -- --
Net Income Continuous Operations -2.6M -1.3M -1.2M -838,635 --
Net Non Operating Interest Income Expense -10,375 -345.00 0.00 -4,442 --
Other Gand A 289,266 442,682 430,341 453,899 --
Other Special Charges -132,108 -11,424 -27,031 -600.00 --
Other Taxes 63,088 531,000 -- -- --
Rent And Landing Fees -- 0.00 7,712 8,662 27,831
Rent Expense Supplemental -- 0.00 7,712 8,662 27,831
Salaries And Wages 0.00 139,111 218,575 254,243 --
Total Expenses 489,866 1.4M 1.3M 888,758 --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 4.00 1,819 38,171 1,012 --
Cash Cash Equivalents And Short Term Investments 4.00 1,819 38,171 1,012 --
Cash Financial 4.00 1,819 38,171 1,012 --
Accounts Receivable -- -- 0.00 53,965 8,032
Receivables 11,906 4,591 11,647 62,823 --
Prepaid Assets 13,500 15,000 179,710 22,000 --
Current Assets 25,410 21,410 229,528 85,835 --
Net PPE 304,895 2.2M 2.1M 75,175 --
Total Non Current Assets 304,895 2.2M 2.2M 75,175 --
Total Assets 330,305 2.3M 2.4M 161,010 --
Current Debt 155,368 160,134 -- -- 130,400
Current Debt And Capital Lease Obligation 155,368 160,134 -- -- 130,400
Accounts Payable 274,856 207,203 85,252 198,874 --
Payables 281,219 217,181 85,252 275,700 --
Payables And Accrued Expenses 693,491 582,495 247,065 418,373 --
Current Accrued Expenses 412,272 365,314 161,813 142,673 --
Current Liabilities 1.4M 1.3M 247,065 418,373 --
Long Term Debt 60,288 60,074 60,000 60,000 --
Long Term Debt And Capital Lease Obligation 60,288 60,074 60,000 60,000 --
Other Non Current Liabilities -- -- 117,000 -- --
Total Non Current Liabilities Net Minority Interest 60,288 60,074 177,000 60,000 --
Total Liabilities Net Minority Interest 1.5M 1.3M 424,065 478,373 --
Common Stock 13.8M 13.1M 13.0M 9.7M --
Capital Stock 13.8M 13.1M 13.0M 9.7M --
Retained Earnings -15.1M -12.6M -11.6M -10.4M --
Common Stock Equity -1.2M 930,755 2.0M -317,363 --
Stockholders Equity -1.2M 930,755 2.0M -317,363 --
Total Equity Gross Minority Interest -1.2M 930,755 2.0M -317,363 --
Total Capitalization -1.1M 990,829 2.0M -257,363 --
Net Tangible Assets -1.2M 930,755 2.0M -317,363 --
Tangible Book Value -1.2M 930,755 2.0M -317,363 --
Working Capital -1.4M -1.3M -17,537 -332,538 --
Invested Capital -960,428 1.2M 2.0M -257,363 --
Total Debt 215,656 220,208 60,000 60,000 --
Net Debt 215,652 218,389 21,829 58,988 --
Share Issued 41.4M 30.5M 29.7M 14.4M --
Ordinary Shares Number 41.4M 30.5M 29.7M 14.4M --
Current Provisions 597,242 531,000 -- -- --
Dueto Related Parties Current 6,363 9,978 0.00 76,826 --
Non Current Deferred Assets 0.00 32,000 10,000 0.00 --
Other Current Borrowings -- 160,134 -- -- 130,400
Other Equity Interest 147,091 403,325 568,225 381,302 --
Other Payable -- -- -- -- 87,380
Taxes Receivable 11,906 4,591 11,647 8,858 --
Treasury Shares Number -- 0.00 -- -- --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -176,258 -211,939 -1.2M -984,288 --
Cash Flow From Continuing Operating Activities -176,258 -211,939 -1.2M -984,288 --
Stock Based Compensation 0.00 139,111 218,575 254,243 --
Change In Working Capital 250,520 518,620 -191,311 -403,738 --
Change In Receivables -7,315 7,056 51,176 -54,792 --
Change In Payables And Accrued Expense 256,335 346,854 -84,777 -326,946 --
Change In Payable 256,335 346,854 -84,777 -326,946 --
Other Non Cash Items 6,767 -116,926 -- 4,442 -36,753
Capital Expenditure -7,383 -5,873 -65,000 -65,675 --
Purchase Of PPE -- -- -65,000 0.00 0.00
Net PPE Purchase And Sale -7,383 -5,873 -65,000 0.00 --
Investing Cash Flow -7,383 -27,873 -84,500 -65,675 --
Cash Flow From Continuing Investing Activities -7,383 -27,873 -84,500 -65,675 --
Issuance Of Debt 128,568 218,184 0.00 0.00 --
Repayment Of Debt -76,408 -58,050 0.00 -- --
Net Issuance Payments Of Debt 52,160 160,134 0.00 0.00 --
Issuance Of Capital Stock 140,705 0.00 1.3M 999,896 --
Net Common Stock Issuance 140,705 0.00 1.3M 999,896 --
Financing Cash Flow 181,826 203,460 1.4M 1.0M --
Cash Flow From Continuing Financing Activities 181,826 203,460 1.4M 1.0M --
Changes In Cash -1,815 -36,352 37,159 -4,190 --
Beginning Cash Position 1,819 38,171 1,012 5,202 --
End Cash Position 4.00 1,819 38,171 1,012 --
Free Cash Flow -183,641 -217,812 -1.2M -984,288 --
Asset Impairment Charge 2.2M 0.00 -- -- --
Cash Dividends Paid 0.00 0.00 -- -- --
Change In Account Payable 259,950 336,876 -40,451 -21,204 --
Change In Prepaid Assets 1,500 164,710 -157,710 -22,000 --
Common Stock Issuance 140,705 0.00 1.3M 999,896 --
Interest Paid Cff -2,753 0.00 -- -- --
Long Term Debt Issuance 128,568 218,184 0.00 0.00 --
Long Term Debt Payments -76,408 -58,050 0.00 -- --
Net Income From Continuing Operations -2.6M -1.3M -1.2M -838,635 --
Net Long Term Debt Issuance 52,160 160,134 0.00 0.00 --
Net Other Financing Charges -8,286 23,000 -76,639 45,877 --
Net Other Investing Changes -- -22,000 -84,500 -65,675 --
Net Short Term Debt Issuance -- -- -- -- 185,500
Operating Gains Losses -128,500 -11,424 -27,031 -600.00 --
Proceeds From Stock Option Exercised 0.00 20,326 170,000 0.00 --
Provisionand Write Offof Assets 63,088 531,000 0.00 -- --
Sale Of PPE -7,383 -5,873 -- -- --
Short Term Debt Issuance -- -- -- -- 185,500
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