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The Western Investment Company of Canada Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Total Revenue 8.9M 7.7M 8.7M 8.0M 37,500
Operating Revenue 8.9M 7.7M 8.7M 8.0M 37,500
Cost Of Revenue -- -- 8.4M 8.5M 129,235
Gross Profit -- -- 277,490 -472,959 -91,735
Selling General And Administration 1.1M 1.1M 699,087 1.2M 486,470
General And Administrative Expense 1.1M 1.1M 699,087 1.2M 486,470
Depreciation And Amortization In Income Statement 33,397 35,412 33,415 -- 0.00
Other Operating Expenses 83,170 127,982 74,532 -49,106 16,528
Operating Expense -- -- 807,034 1.2M 373,763
Operating Income -- -- -529,544 -1.6M -465,498
EBIT 689,613 733,764 -466,711 765,769 753,990
Interest Expense 17,438 17,438 535,144 -149,543 232,889
Interest Expense Non Operating 17,438 17,438 535,144 -149,543 232,889
Interest Income -61,051 -54,491 -- 278,155 0.00
Interest Income Non Operating -- 480,102 -- 278,155 188,269
Net Interest Income 448,683 462,664 -169,359 427,698 -21,644
Other Income Expense -- -- -302,952 2.1M 1.0M
Special Income Charges 0.00 -- -- 2.6M 0.00
Earnings From Equity Interest -- -- -302,952 -444,866 1.0M
Pretax Income 672,175 716,326 -1.0M 915,312 521,101
Tax Provision 69,924 -35,672 2,997 -- 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 386,128 0.00
Net Income From Continuing And Discontinued Operation 602,251 751,997 -998,858 1.2M 521,101
Net Income From Continuing Operation Net Minority Interest 602,251 751,997 -998,858 1.2M 521,101
Net Income Including Noncontrolling Interests 602,251 751,997 -1.0M 888,557 521,101
Minority Interests 0.00 -- -- -- 0.00
Net Income Common Stockholders 602,251 751,997 -998,858 1.2M 521,101
Net Income 602,251 751,997 -998,858 1.2M 521,101
EBITDA -- -- -382,324 765,769 753,992
Normalized EBITDA -- -- -382,324 -1.8M 731,014
Reconciled Depreciation 139,226 -1,706 84,387 -- 1,375
Basic EPS 0.00 0.01 -0.01 -- 0.02
Diluted EPS 0.00 0.00 -0.01 -- 0.02
Basic Average Shares 156.4M 158.9M 151.2M -- 34.1M
Diluted Average Shares 176.0M 172.1M 152.2M -- 34.6M
Total Unusual Items 0.00 -- -- 2.6M 0.00
Total Unusual Items Excluding Goodwill 0.00 -- -- 2.6M 0.00
Tax Rate For Calcs 0.10 0.15 0.15 0.15 0.00
Normalized Income 602,251 751,997 -998,858 -1.0M 521,101
Depreciation Amortization Depletion Income Statement -- -- 33,415 -- --
Diluted NI Availto Com Stockholders 602,251 751,997 -998,858 1.2M 521,101
Gain On Sale Of Business -- -- -- 2.6M 22,978
Loss Adjustment Expense 8.3M 7.0M -- -- --
Net Income Continuous Operations 602,251 751,998 -1.0M 888,557 521,101
Net Non Operating Interest Income Expense 448,683 462,664 -169,359 427,698 -21,644
Net Policyholder Benefits And Claims 8.3M 7.0M -- -- --
Other Gand A 305,735 503,376 543,775 997,557 357,235
Reconciled Cost Of Revenue -- -- 8.4M 8.5M 129,235
Salaries And Wages 837,754 609,138 155,312 191,672 129,235
Total Expenses 8.2M 7.0M 9.2M 9.7M -483,601
Total Other Finance Cost -466,121 -- -365,785 -- -211,245
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 52.8M 42.6M 42.9M 43.2M 6,123
Cash Cash Equivalents And Short Term Investments 52.8M 42.6M 48.8M 49.0M 6,123
Cash Financial -- -- -- -- 6,123
Other Short Term Investments -- -- 5.9M 5.7M --
Accounts Receivable 254,488 177,974 119,688 50,263 9,235
Receivables 1.9M 2.9M 25.9M 22.4M 352,410
Prepaid Assets 891,841 427,906 475,537 261,861 380,316
Current Assets -- -- 75.2M 71.6M 738,849
Gross PPE -- -- 150,893 173,071 --
Net PPE 111,245 128,716 150,893 173,071 --
Goodwill 7.7M 7.7M 7.7M 7.7M --
Goodwill And Other Intangible Assets 9.4M 9.5M 9.6M 9.6M --
Other Intangible Assets 1.8M 1.8M 1.9M 1.9M --
Investments And Advances 17.0M 16.1M 20.9M 22.3M 19.6M
Long Term Equity Investment 17.0M 16.1M 15.8M 16.2M 19.6M
Total Non Current Assets -- -- 30.6M 32.1M 20.4M
Total Assets 126.3M 112.2M 105.8M 103.7M 21.1M
Current Debt And Capital Lease Obligation -- -- -- 69,447 --
Accounts Payable 1.6M 1.0M 1.5M 2.2M --
Payables 5.9M 1.9M 2.1M 4.0M --
Payables And Accrued Expenses 5.9M 1.9M 2.1M 4.0M 587,082
Current Deferred Revenue -- -- 37.5M 32.5M --
Current Liabilities -- -- 39.6M 36.6M 587,082
Long Term Debt 900,000 900,000 900,000 5.8M 7.6M
Long Term Debt And Capital Lease Obligation 982,230 994,538 1.0M 5.9M 7.6M
Long Term Capital Lease Obligation 82,230 94,538 113,686 66,890 --
Other Non Current Liabilities -- -- 141,992 213,891 --
Total Non Current Liabilities Net Minority Interest -- -- 1.4M 6.4M 7.6M
Total Liabilities Net Minority Interest 60.1M 46.8M 41.0M 43.0M 8.2M
Common Stock 51.3M 51.3M 51.3M 46.2M 15.6M
Capital Stock 51.3M 51.3M 51.3M 46.2M 15.6M
Additional Paid In Capital 19.1M 19.1M 19.1M 19.1M 2.3M
Retained Earnings -5.6M -6.2M -6.9M -5.9M -5.4M
Gains Losses Not Affecting Retained Earnings 6,292 -37,155 51,023 -22,659 0.00
Other Equity Adjustments 6,292 -37,155 51,023 -22,659 --
Common Stock Equity 64.9M 64.2M 63.5M 59.7M 12.9M
Stockholders Equity 64.9M 64.2M 63.5M 59.7M 12.9M
Total Equity Gross Minority Interest 66.1M 65.4M 64.7M 60.7M 12.9M
Minority Interest 1.3M 1.3M 1.2M 1.1M --
Total Capitalization 65.8M 65.1M 64.4M 65.5M 20.5M
Net Tangible Assets 55.4M 54.6M 53.9M 50.1M 12.9M
Tangible Book Value 55.4M 54.6M 53.9M 50.1M 12.9M
Working Capital -- -- 35.6M 35.0M 151,767
Invested Capital 65.8M 65.1M 64.4M 65.5M 20.5M
Total Debt 982,230 994,538 1.0M 6.0M 7.6M
Net Debt -- -- -- -- 7.6M
Share Issued 158.9M 158.9M 158.9M 148.3M 34.1M
Ordinary Shares Number 158.9M 158.9M 158.9M 148.3M 34.1M
Accrued Interest Receivable 0.00 59,559 75,814 75,857 --
Capital Lease Obligations 82,230 94,538 113,686 136,337 --
Current Capital Lease Obligation -- -- -- 69,447 --
Current Deferred Liabilities -- -- 37.5M 32.5M --
Duefrom Related Parties Current -- -- 1.3M 19,687 343,175
Duefrom Related Parties Non Current -- -- -- -- 832,561
Dueto Related Parties Current -- -- 0.00 234,966 --
Financial Assets Designatedas Fair Value Through Profitor Loss Total -- -- 5.1M 6.1M --
Income Tax Payable 0.00 0.00 52,049 84,641 --
Investmentin Financial Assets -- -- 5.1M 6.1M --
Investments In Other Ventures Under Equity Method 17.0M 16.1M -- -- --
Investmentsin Associatesat Cost -- -- 15.8M 16.2M 19.6M
Loans Receivable -- -- -- 1.1M --
Non Current Accounts Receivable -- -- -- -- 832,561
Non Current Deferred Liabilities 245,193 273,058 268,512 260,668 --
Non Current Deferred Taxes Liabilities 245,193 273,058 268,512 260,668 --
Notes Receivable -- -- -- 163,049 --
Other Equity Interest -- -- -- 400,908 400,908
Other Payable 4.3M 841,025 565,149 1.5M --
Other Properties -- -- 150,893 173,071 --
Other Receivables -- -- 24.4M 21.0M --
Taxes Receivable 337,437 464,099 -- -- --
Total Tax Payable 0.00 0.00 52,049 84,641 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow 4.9M -681,792 -1.2M 1.6M -354,424
Cash Flow From Continuing Operating Activities 4.9M -681,792 -1.2M 1.6M -354,424
Depreciation And Amortization 139,226 -1,706 84,387 -- 1,375
Depreciation Amortization Depletion -- -- 84,387 -- --
Stock Based Compensation 53,428 16,330 155,312 191,672 0.00
Deferred Tax -27,865 4,546 7,844 -- 0.00
Deferred Income Tax -27,865 4,546 7,844 -- 0.00
Change In Working Capital -- -508,135 -742,279 2.4M 211,842
Changes In Account Receivables -- -58,285 -69,426 -41,027 -1,435
Change In Receivables -- 3.4M -3.5M -8.4M 364,170
Change In Payables And Accrued Expense -- -81,026 -2.0M 824,700 289,246
Change In Payable -- -81,026 -2.0M 824,700 289,246
Change In Other Working Capital -- -5.4M 4.9M -- --
Change In Other Current Liabilities -- -151,305 56,372 -- --
Other Non Cash Items -- -- 137,098 625,571 -874,017
Capital Expenditure -- -- -26,862 -- --
Purchase Of Investment -212,183 -1.2M -537,379 -- 0.00
Sale Of Investment 4.7M 1.9M 1.4M -- 0.00
Net Investment Purchase And Sale 4.5M 716,026 907,888 -- 0.00
Investing Cash Flow 5.2M 356,991 1.0M 10.4M -134,903
Cash Flow From Continuing Investing Activities 5.2M 356,991 1.0M 10.4M -134,903
Issuance Of Debt 0.00 0.00 0.00 -2.0M 399,301
Repayment Of Debt 90,738 -21,445 -130,284 -8,284 90,000
Net Issuance Payments Of Debt 90,738 -21,445 -130,284 -2.0M 489,301
Repurchase Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 36.3M 0.00
Common Stock Payments -- -- -- 0.00 0.00
Financing Cash Flow 90,738 -21,445 -130,284 31.2M 489,301
Cash Flow From Continuing Financing Activities 90,738 -21,445 -130,284 31.2M 489,301
Changes In Cash 10.2M -346,246 -327,709 43.2M -26.00
Beginning Cash Position 42.6M 42.9M 43.2M 6,123 6,149
End Cash Position 52.8M 42.6M 42.9M 43.2M 6,123
Free Cash Flow 4.9M -654,930 -1.3M 1.6M -354,424
Interest Paid Supplemental Data -- 13,703 224,196 38,918 290,413
Cash Dividends Paid -- -- -- 0.00 --
Change In Account Payable -- -419,565 -783,149 1.0M 289,246
Change In Income Tax Payable -- -- -32,591 -- --
Change In Prepaid Assets -- 47,631 -213,674 464,181 -98,400
Change In Tax Payable -- -- -32,591 -- --
Dividends Received Cfi -105,000 0.00 150,000 0.00 -90,000
Earnings Losses From Equity Investments -893,310 -778,957 302,952 467,844 -1.0M
Gain Loss On Investment Securities -109,641 -39,616 -34,707 -- --
Interest Paid Cfo -- 0.00 -209,096 -- --
Long Term Debt Issuance 0.00 0.00 0.00 -- 399,301
Long Term Debt Payments 90,738 -21,445 -130,284 81,716 90,000
Net Income From Continuing Operations 617,338 751,998 -998,858 1.1M 521,104
Net Intangibles Purchase And Sale -87,735 71,931 -26,862 -- 0.00
Net Long Term Debt Issuance 90,738 -21,445 -130,284 -1.9M 489,301
Net Other Investing Changes 0.00 484,486 -4,786 -470,779 -44,903
Operating Gains Losses -1.0M -818,573 268,245 -2.2M -1.0M
Purchase Of Intangibles -- -- -26,862 -- --
Unrealized Gain Loss On Investment Securities -- -128,549 73,682 -- --
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