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Westbridge Renewable Energy Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 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 3.1M 2.6M 1.5M 851,765
General And Administrative Expense 3.1M 2.6M 1.5M 851,765
Depreciation And Amortization In Income Statement 700,415 147,239 46,900 8,607
Other Operating Expenses 10.2M 922,271 849,809 255,344
Operating Expense 13.9M 3.7M 2.4M 1.1M
Operating Income -13.9M -3.7M -2.4M -1.1M
EBIT 60.7M -4.4M -2.3M -3.7M
Interest Expense 872,259 1.2M 7,335 14,677
Interest Expense Non Operating 872,259 1.2M 7,335 14,677
Interest Income 1.0M 0.00 -- --
Interest Income Non Operating 1.0M 0.00 -- --
Net Interest Income 134,776 -1.2M -7,335 -14,677
Other Income Expense 73.7M -737,873 58,615 -2.5M
Special Income Charges 73.8M -75,999 0.00 -2.5M
Restructuring And Mergern Acquisition 0.00 75,999 0.00 2.5M
Gain On Sale Of Security -107,915 -661,874 58,615 9,102
Pretax Income 59.9M -5.6M -2.3M -3.7M
Tax Provision 4.2M -2.6M 0.00 --
Tax Effect Of Unusual Items 5.2M -295,149 0.00 0.00
Net Income From Continuing And Discontinued Operation 55.7M -3.1M -2.3M -3.7M
Net Income From Continuing Operation Net Minority Interest 55.7M -3.1M -2.3M -3.7M
Net Income Including Noncontrolling Interests 55.7M -3.1M -2.3M -3.7M
Minority Interests 2,908 -4,033 5,589 6.00
Net Income Common Stockholders 55.7M -3.1M -2.3M -3.7M
Net Income 55.7M -3.1M -2.3M -3.7M
EBITDA 61.4M -4.3M -2.3M -3.6M
Normalized EBITDA -12.2M -3.6M -2.3M -1.1M
Reconciled Depreciation 700,415 147,239 46,900 8,607
Basic EPS 2.20 -0.12 -0.12 -0.40
Diluted EPS 2.08 -0.12 -0.12 -0.40
Basic Average Shares 25.1M 24.5M 20.9M 8.8M
Diluted Average Shares 26.6M 24.5M 20.9M 8.8M
Total Unusual Items 73.7M -737,873 58,615 -2.5M
Total Unusual Items Excluding Goodwill 73.7M -737,873 58,615 -2.5M
Tax Rate For Calcs 0.07 0.40 0.00 0.00
Normalized Income -12.8M -2.6M -2.4M -1.1M
Depreciation Amortization Depletion Income Statement 700,415 147,239 46,900 8,607
Depreciation Income Statement 700,415 147,239 46,900 8,607
Diluted NI Availto Com Stockholders 55.7M -3.1M -2.3M -3.7M
Gain On Sale Of Ppe 73.9M 0.00 -- --
Impairment Of Capital Assets 85,149 0.00 -- --
Net Income Continuous Operations 55.7M -3.1M -2.3M -3.7M
Net Non Operating Interest Income Expense 134,776 -1.2M -7,335 -14,677
Other Gand A 2.5M 930,178 531,644 381,507
Salaries And Wages 620,096 1.7M 963,176 470,258
Total Expenses 13.9M 3.7M 2.4M 1.1M
Total Operating Income As Reported -13.3M -2.0M -1.4M -645,458
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 28.4M 2.8M 1.6M 3.2M
Cash Cash Equivalents And Short Term Investments 28.4M 2.8M 1.6M 3.2M
Cash Financial 28.4M 2.8M 1.6M 3.2M
Accounts Receivable 140,211 1.0M 1,349 2,104
Receivables 469,313 1.2M 86,065 21,409
Prepaid Assets 305,291 700,703 89,591 27,091
Current Assets 29.2M 33.9M 1.8M 3.3M
Gross PPE 37.2M 24.1M 5.9M 1.6M
Accumulated Depreciation -859,190 -208,593 -56,942 -10,042
Net PPE 36.4M 23.9M 5.9M 1.6M
Goodwill And Other Intangible Assets -- -- 760,668 0.00
Other Intangible Assets -- -- 760,668 1.6M
Total Non Current Assets 36.4M 23.9M 5.9M 1.6M
Total Assets 65.5M 57.8M 7.7M 4.9M
Current Debt -- 35.4M -- --
Current Debt And Capital Lease Obligation 626,068 35.9M 79,834 3,273
Accounts Payable 1.1M 1.1M 538,293 225,202
Payables 2.7M 1.1M 538,293 225,202
Payables And Accrued Expenses 5.9M 1.4M 653,738 422,038
Current Accrued Expenses 3.2M 326,265 115,445 196,836
Other Current Liabilities -- 6.1M -- --
Current Liabilities 11.3M 46.3M 762,908 425,311
Long Term Debt And Capital Lease Obligation 2.0M 1.3M 373,074 3,662
Long Term Capital Lease Obligation 2.0M 1.3M 373,074 3,662
Other Non Current Liabilities -1.00 -- -- --
Total Non Current Liabilities Net Minority Interest 2.0M 5.5M 403,143 3,662
Total Liabilities Net Minority Interest 13.3M 51.8M 1.2M 428,973
Common Stock 13.6M 12.5M 11.0M 7.6M
Capital Stock 13.6M 12.5M 11.0M 7.6M
Additional Paid In Capital 2.1M 2.4M 1.4M 490,138
Retained Earnings 36.4M -9.1M -6.0M -3.7M
Gains Losses Not Affecting Retained Earnings -10,635 24,869 29,979 1,476
Common Stock Equity 52.1M 5.8M 6.4M 4.4M
Stockholders Equity 52.1M 5.8M 6.4M 4.4M
Total Equity Gross Minority Interest 52.3M 6.0M 6.5M 4.5M
Minority Interest 129,568 232,018 94,978 100,567
Total Capitalization 52.1M 5.8M 6.4M 4.4M
Net Tangible Assets 52.1M 5.8M 6.4M 4.4M
Tangible Book Value 52.1M 5.8M 6.4M 4.4M
Working Capital 17.8M -12.4M 1.1M 2.9M
Invested Capital 52.1M 41.2M 6.4M 4.4M
Total Debt 2.6M 37.2M 452,908 6,935
Net Debt -- 32.6M -- --
Share Issued 25.3M 24.8M 24.1M 19.8M
Ordinary Shares Number 25.3M 24.8M 24.1M 19.8M
Assets Held For Sale Current 0.00 26.4M 0.00 --
Capital Lease Obligations 2.6M 1.8M 452,908 6,935
Construction In Progress 33.6M 22.0M 5.4M 1.6M
Current Capital Lease Obligation 626,068 526,609 79,834 3,273
Current Deferred Assets 0.00 2.6M 0.00 --
Current Deferred Liabilities 4.9M 2.8M 0.00 --
Current Deferred Taxes Assets 0.00 2.6M 0.00 --
Current Provisions -- -- 29,336 --
Foreign Currency Translation Adjustments -10,635 24,869 29,979 1,476
Hedging Assets Current 0.00 217,818 0.00 --
Long Term Provisions -- -- 30,069 --
Non Current Deferred Liabilities 0.00 4.3M 0.00 --
Other Current Borrowings -- 35.4M -- --
Other Properties 3.6M 2.2M 560,213 34,429
Taxes Receivable 329,102 154,140 84,716 19,305
Total Tax Payable 1.6M 0.00 -- --
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -9.1M -2.0M -1.5M -426,346
Cash Flow From Continuing Operating Activities -9.1M -2.0M -1.5M -426,346
Depreciation And Amortization 700,415 147,239 46,900 8,607
Depreciation Amortization Depletion 700,415 147,239 46,900 8,607
Stock Based Compensation 620,096 1.7M 963,176 470,258
Deferred Tax 4.2M -2.6M 0.00 --
Deferred Income Tax 4.2M -2.6M 0.00 --
Change In Working Capital 1.9M 485,805 -215,815 201,403
Changes In Account Receivables 886,664 -1.0M 755.00 -2,104
Change In Receivables 711,702 -1.3M -64,656 -19,792
Change In Payables And Accrued Expense 2.8M 856,955 -88,659 225,511
Change In Other Current Assets -1.8M -32,640 0.00 --
Other Non Cash Items 829,433 1.3M 4,797 2.6M
Capital Expenditure -9.0M -36.4M -3.4M -1.3M
Purchase Of Business 0.00 -1.4M 0.00 --
Sale Of Business 98.7M 0.00 0.00 4.3M
Investing Cash Flow 89.6M -31.2M -3.4M 2.9M
Cash Flow From Continuing Investing Activities 89.6M -31.2M -3.4M 2.9M
Issuance Of Debt -- 33.9M 0.00 350,000
Repayment Of Debt -740,612 -225,085 -84,608 -10,650
Net Issuance Payments Of Debt -45.0M 33.7M -84,608 339,350
Common Stock Dividend Paid -10.2M 0.00 -- --
Financing Cash Flow -54.9M 34.4M 3.3M 732,764
Cash Flow From Continuing Financing Activities -54.9M 34.4M 3.3M 732,764
Effect Of Exchange Rate Changes -35,504 -5,110 0.00 1,476
Changes In Cash 25.6M 1.2M -1.6M 3.2M
Beginning Cash Position 2.8M 1.6M 3.2M 0.00
End Cash Position 28.4M 2.8M 1.6M 3.2M
Free Cash Flow -18.2M -38.4M -4.9M -1.8M
Asset Impairment Charge 85,149 0.00 -- --
Cash Dividends Paid -10.2M 0.00 0.00 0.00
Change In Prepaid Assets 199,374 971,663 -62,500 -4,316
Depreciation 700,415 147,239 46,900 8,607
Interest Paid Cff -- -- 0.00 -14,000
Long Term Debt Issuance -- -- 0.00 350,000
Long Term Debt Payments -740,612 -225,085 -84,608 -10,650
Net Business Purchase And Sale 98.7M -1.4M 0.00 4.3M
Net Foreign Currency Exchange Gain Loss 762,667 21,292 0.00 --
Net Income From Continuing Operations 55.7M -3.1M -2.3M -3.7M
Net Intangibles Purchase And Sale -9.0M -36.4M -3.4M -1.3M
Net Long Term Debt Issuance -740,612 -225,085 -84,608 339,350
Net Other Financing Charges -556,515 -- -- --
Net Other Investing Changes -- 6.6M -- --
Net Short Term Debt Issuance -44.3M 33.9M 0.00 --
Operating Gains Losses -73.1M 21,292 -- --
Proceeds From Stock Option Exercised 814,500 725,500 3.4M 407,414
Purchase Of Intangibles -9.0M -36.4M -3.4M -1.3M
Short Term Debt Issuance -- 33.9M 0.00 --
Taxes Refund Paid 0.00 0.00 0.00 0.00
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