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WestBond Enterprises Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Total Revenue 3.0M 3.0M 2.7M 2.5M 2.3M
Operating Revenue 3.0M 3.0M 2.7M 2.5M 2.3M
Cost Of Revenue 2.3M 2.5M 2.4M 2.2M 2.1M
Gross Profit 623,818 545,611 370,045 287,224 223,400
Selling General And Administration 304,872 278,480 247,591 330,550 230,279
General And Administrative Expense 293,931 269,532 236,043 324,444 221,037
Depreciation And Amortization In Income Statement 4,748 4,748 4,696 4,645 4,748
Operating Expense 309,620 283,228 252,287 335,195 235,027
Operating Income 314,198 262,383 117,758 -47,971 -11,627
EBIT 313,936 255,936 152,309 -74,919 -35,689
Interest Expense 14,711 15,817 17,755 21,266 18,600
Interest Expense Non Operating 14,711 15,817 17,755 21,266 18,600
Net Interest Income -14,711 -15,817 -17,755 -21,266 -18,600
Other Income Expense -262.00 -6,447 34,551 -26,948 -24,062
Special Income Charges 0.00 0.00 30,000 -30,000 0.00
Write Off 0.00 0.00 -30,000 30,000 0.00
Gain On Sale Of Security -262.00 -6,447 4,551 3,052 -24,062
Pretax Income 299,225 240,119 134,554 -96,185 -54,289
Tax Provision 81,277 65,489 36,844 -286.00 -14,182
Tax Effect Of Unusual Items -71.17 -1,758 9,461 -80.13 -6,286
Net Income From Continuing And Discontinued Operation 217,948 174,630 97,710 -95,899 -40,107
Net Income From Continuing Operation Net Minority Interest 217,948 174,630 97,710 -95,899 -40,107
Net Income Including Noncontrolling Interests 217,948 174,630 97,710 -95,899 -40,107
Net Income Common Stockholders 217,948 174,630 97,710 -95,899 -40,107
Net Income 217,948 174,630 97,710 -95,899 -40,107
EBITDA 600,290 541,840 438,104 220,092 271,041
Normalized EBITDA 600,552 548,287 403,553 247,040 295,103
Reconciled Depreciation 286,354 285,904 285,795 295,011 306,730
Basic EPS 0.01 0.01 0.00 -- -0.00
Diluted EPS 0.01 0.01 0.00 -- -0.00
Basic Average Shares 35.6M 35.6M 35.6M -- 35.6M
Diluted Average Shares 35.6M 35.7M 35.6M -- 35.6M
Total Unusual Items -262.00 -6,447 34,551 -26,948 -24,062
Total Unusual Items Excluding Goodwill -262.00 -6,447 34,551 -26,948 -24,062
Tax Rate For Calcs 0.27 0.27 0.27 0.00 0.26
Normalized Income 218,139 179,319 72,620 -69,031 -22,331
Depreciation Amortization Depletion Income Statement 4,748 4,748 4,696 4,645 4,748
Depreciation Income Statement 4,748 4,748 4,696 4,645 4,748
Diluted NI Availto Com Stockholders 217,948 174,630 97,710 -95,899 -40,107
Net Income Continuous Operations 217,948 174,630 97,710 -95,899 -40,107
Net Non Operating Interest Income Expense -14,711 -15,817 -17,755 -21,266 -18,600
Other Gand A 53,528 60,096 57,425 51,361 47,289
Reconciled Cost Of Revenue 2.1M 2.2M 2.1M 1.9M 1.8M
Salaries And Wages 240,403 209,436 178,618 273,083 173,748
Selling And Marketing Expense 10,941 8,948 11,548 6,106 9,242
Total Expenses 2.7M 2.8M 2.6M 2.6M 2.3M
Total Operating Income As Reported 314,198 262,383 147,758 -77,971 -11,627
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Cash And Cash Equivalents 652,196 277,434 227,442 143,266 51,942
Cash Cash Equivalents And Short Term Investments 652,196 277,434 227,442 143,266 51,942
Accounts Receivable 1.9M 1.8M 1.5M 1.7M 1.5M
Receivables 1.9M 1.8M 1.5M 1.7M 1.5M
Inventory 2.2M 2.2M 2.2M 2.1M 2.2M
Prepaid Assets 117,749 282,590 162,959 219,250 69,634
Other Current Assets -- -- -- -- --
Current Assets 4.9M 4.6M 4.1M 4.2M 3.9M
Gross PPE 7.5M 7.7M 8.0M 19.9M 8.4M
Accumulated Depreciation -- -- -- -11.8M --
Net PPE 7.5M 7.7M 8.0M 8.2M 8.4M
Total Non Current Assets 7.6M 7.8M 8.1M 8.3M 8.5M
Total Assets 12.5M 12.4M 12.2M 12.4M 12.4M
Current Debt -- -- -- 145,000 295,000
Current Debt And Capital Lease Obligation 312,673 309,232 305,792 447,390 594,098
Accounts Payable 1.3M 1.3M 1.3M 929,136 1.0M
Payables 1.5M 1.5M 1.3M 1.4M 1.1M
Payables And Accrued Expenses 1.5M 1.5M 1.3M 1.4M 1.1M
Current Accrued Expenses -- -- -- 43,440 --
Current Liabilities 1.8M 1.8M 1.6M 1.9M 1.7M
Long Term Debt And Capital Lease Obligation 974,401 1.1M 1.1M 1.2M 1.3M
Long Term Capital Lease Obligation 974,401 1.1M 1.1M 1.2M 1.3M
Other Non Current Liabilities -- 1.00 1.00 -- --
Total Non Current Liabilities Net Minority Interest 2.6M 2.7M 2.8M 2.9M 3.0M
Total Liabilities Net Minority Interest 4.3M 4.5M 4.4M 4.8M 4.7M
Common Stock 4.2M 4.2M 4.2M 4.2M 4.2M
Capital Stock 4.2M 4.2M 4.2M 4.2M 4.2M
Additional Paid In Capital 392,789 326,989 326,989 326,989 326,989
Retained Earnings 3.5M 3.2M 3.1M 3.0M 3.1M
Common Stock Equity 8.2M 7.9M 7.8M 7.7M 7.7M
Stockholders Equity 8.2M 7.9M 7.8M 7.7M 7.7M
Total Equity Gross Minority Interest 8.2M 7.9M 7.8M 7.7M 7.7M
Total Capitalization 8.2M 7.9M 7.8M 7.7M 7.7M
Net Tangible Assets 8.2M 7.9M 7.8M 7.7M 7.7M
Tangible Book Value 8.2M 7.9M 7.8M 7.7M 7.7M
Working Capital 3.1M 2.8M 2.5M 2.3M 2.2M
Invested Capital 8.2M 7.9M 7.8M 7.8M 8.0M
Total Debt 1.3M 1.4M 1.4M 1.7M 1.9M
Net Debt -- -- -- 1,734 243,058
Share Issued 35.6M 35.6M 35.6M 35.6M 35.6M
Ordinary Shares Number 35.6M 35.6M 35.6M 35.6M 35.6M
Buildings And Improvements -- 1.1M -- 2.9M --
Capital Lease Obligations 1.3M 1.4M 1.4M 1.5M 1.6M
Current Capital Lease Obligation 312,673 309,232 305,792 302,390 299,098
Finished Goods -- -- -- 337,820 --
Income Tax Payable 172,908 145,723 75,655 134,223 110,582
Leases -- -- -- 267,794 --
Line Of Credit 0.00 0.00 0.00 145,000 295,000
Machinery Furniture Equipment 6.5M 6.6M 6.8M 173,339 7.1M
Non Current Deferred Assets 101,487 95,780 88,471 83,280 78,784
Non Current Deferred Liabilities 1.6M 1.6M 1.7M 1.7M 1.7M
Non Current Deferred Taxes Assets 101,487 95,780 88,471 83,280 78,784
Non Current Deferred Taxes Liabilities 1.6M 1.6M 1.7M 1.7M 1.7M
Other Equity Interest 92,750 158,550 158,550 158,550 65,800
Other Payable -- -- -- 281,876 --
Other Properties 1.1M -- 1.2M 16.6M 1.3M
Properties -- 0.00 -- 0.00 --
Raw Materials -- -- -- 1.8M --
Taxes Receivable -- -- 0.00 0.00 0.00
Total Tax Payable 172,908 145,723 75,655 151,169 110,582
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Operating Cash Flow 531,748 200,038 389,612 379,901 -48,552
Cash Flow From Continuing Operating Activities 531,748 200,038 389,612 379,900 -48,552
Depreciation And Amortization 286,354 285,904 285,795 295,011 306,730
Depreciation Amortization Depletion 286,354 285,904 285,795 295,011 306,730
Deferred Tax 81,277 65,489 36,844 -286.00 -14,182
Deferred Income Tax 81,277 65,489 36,844 -286.00 -14,182
Change In Working Capital 26,457 -300,868 125,968 107,059 -289,594
Change In Receivables -49,613 -312,554 172,231 -124,886 -75,184
Change In Inventory -17,563 21,231 -75,289 122,864 -432,978
Change In Payables And Accrued Expense -71,208 110,086 -27,265 258,697 195,149
Change In Payable -71,208 110,086 -27,265 258,697 195,149
Other Non Cash Items 14,711 15,817 17,755 114,017 18,600
Capital Expenditure -66,092 -58,896 -73,719 -43,271 -78,938
Purchase Of PPE -66,092 -58,896 -73,719 -43,271 -78,938
Net PPE Purchase And Sale -66,092 -58,896 -73,719 -43,271 -78,938
Investing Cash Flow -66,092 -58,896 -73,719 -43,271 -78,938
Cash Flow From Continuing Investing Activities -66,092 -58,896 -73,719 -43,271 -78,938
Repayment Of Debt -76,062 -75,058 -74,219 -598,759 -71,699
Net Issuance Payments Of Debt -76,062 -75,058 -219,219 -223,759 128,301
Financing Cash Flow -90,894 -91,150 -231,717 -245,304 109,632
Cash Flow From Continuing Financing Activities -90,894 -91,150 -231,717 -245,304 109,632
Changes In Cash 374,762 49,992 84,176 91,326 -17,858
Beginning Cash Position 277,434 227,442 143,266 51,942 69,800
End Cash Position 652,196 277,434 227,442 143,266 51,942
Free Cash Flow 465,656 141,142 315,893 336,630 -127,490
Cash Dividends Paid 0.00 0.00 0.00 0.00 0.00
Change In Prepaid Assets 164,841 -119,631 56,291 -149,616 23,419
Depreciation 286,354 285,904 285,795 295,011 306,730
Interest Paid Cff -14,832 -16,092 -12,498 -21,545 -18,669
Long Term Debt Payments -76,062 -75,058 -74,219 -598,759 -71,699
Net Income From Continuing Operations 217,948 174,630 97,710 -95,899 -40,107
Net Long Term Debt Issuance -76,062 -75,058 -74,219 -598,759 -71,699
Net Short Term Debt Issuance 0.00 0.00 -145,000 375,000 200,000
Provisionand Write Offof Assets 0.00 0.00 -30,000 -10,000 0.00
Taxes Refund Paid -94,999 -40,934 -144,460 -30,001 -29,999
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