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WonderFi Technologies Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 57.7M 28.3M 6.5M 0.00
Operating Revenue 57.7M 28.3M 6.5M 0.00
Cost Of Revenue 15.6M 11.8M 9.0M 134,756
Gross Profit 42.1M 16.5M -2.6M -134,756
Selling General And Administration 20.6M 9.3M 32.8M 5.0M
General And Administrative Expense 15.2M 7.9M 26.9M 4.6M
Depreciation And Amortization In Income Statement 8.9M 10.6M 5.3M 1,778
Other Operating Expenses 23.8M 13.7M -- --
Operating Expense 53.3M 33.6M 38.1M 5.0M
Operating Income -11.2M -17.1M -40.7M -5.1M
EBIT -2.8M -18.2M -37.1M -5.1M
Interest Expense 94,093 119,688 16,259 0.00
Interest Expense Non Operating 94,093 119,688 16,259 0.00
Interest Income 4.4M 1.7M 71,355 2,103
Interest Income Non Operating 4.4M 1.7M 71,355 2,103
Net Interest Income -2.5M -2.6M -1.3M -3,287
Other Income Expense 10.8M 1.4M 4.9M 76,139
Other Non Operating Income Expenses -- -149,324 14.1M --
Special Income Charges 3.1M -6.0M -924,807 0.00
Restructuring And Mergern Acquisition -3.1M 6.6M -- --
Gain On Sale Of Security 8.1M 9.9M -8.3M 76,139
Earnings From Equity Interest -399,689 -2.3M -- --
Pretax Income -2.9M -18.4M -37.1M -5.1M
Tax Provision -1.7M -857,442 -1.5M 0.00
Tax Effect Of Unusual Items 1.7M 178,257 -374,287 0.00
Net Income From Continuing And Discontinued Operation -1.2M -17.5M -35.6M -5.1M
Net Income From Continuing Operation Net Minority Interest -1.2M -17.5M -35.6M -5.1M
Net Income Including Noncontrolling Interests -1.2M -17.5M -35.6M -5.1M
Net Income Common Stockholders -1.2M -17.5M -35.6M -5.1M
Net Income -1.2M -17.5M -35.6M -5.1M
EBITDA 6.1M -7.7M -31.7M -5.1M
Normalized EBITDA -5.0M -11.5M -22.6M -5.1M
Reconciled Depreciation 8.9M 10.6M 5.3M 1,778
Basic EPS 0.00 -0.04 -0.28 -0.15
Diluted EPS 0.00 -0.04 -0.28 -0.15
Basic Average Shares 649.1M 437.7M 128.4M 34.5M
Diluted Average Shares 649.1M 437.7M 128.4M 34.5M
Total Unusual Items 11.2M 3.8M -9.2M 76,139
Total Unusual Items Excluding Goodwill 11.2M 3.8M -9.2M 76,139
Tax Rate For Calcs 0.15 0.05 0.04 0.00
Normalized Income -10.7M -21.1M -26.8M -5.1M
Depreciation Amortization Depletion Income Statement 8.9M 10.6M 5.3M 1,778
Diluted NI Availto Com Stockholders -1.2M -17.5M -35.6M -5.1M
Gain On Sale Of Business 0.00 538,771 -- --
Gain On Sale Of Ppe -- -19,887 -924,807 0.00
Impairment Of Capital Assets -- 0.00 -- --
Net Income Continuous Operations -1.2M -17.5M -35.6M -5.1M
Net Non Operating Interest Income Expense -2.5M -2.6M -1.3M -3,287
Other Gand A 12.8M 7.9M 19.9M 3.6M
Reconciled Cost Of Revenue 15.6M 11.8M 9.0M 134,756
Salaries And Wages 2.4M 2,387 7.0M 1.1M
Selling And Marketing Expense 5.4M 1.4M 5.9M 355,860
Total Expenses 68.9M 45.4M 47.1M 5.1M
Total Operating Income As Reported -3.8M -17.1M -42.0M -5.1M
Total Other Finance Cost 6.9M 4.2M 1.4M 5,390
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 34.3M 26.1M 8.3M 20.3M
Cash Cash Equivalents And Short Term Investments 34.3M 26.1M 8.3M 20.3M
Cash Equivalents -- 0.00 202,663 0.00
Cash Financial -- 26.1M 8.1M 20.3M
Accounts Receivable 30,788 81,789 9,594 94,759
Receivables 2.2M 1.9M 5.3M 94,759
Inventory 14.4M 11.2M 1.9M 0.00
Prepaid Assets 1.4M 1.4M 1.7M 811,246
Other Current Assets 2.0B 907.1M 257.7M 4.1M
Current Assets 2.2B 1.0B 276.2M 21.3M
Gross PPE 767,287 1.4M 977,988 10,712
Accumulated Depreciation -621,762 -772,512 -227,503 -1,778
Net PPE 145,525 590,683 750,485 8,934
Goodwill 20.3M 20.3M 96.3M 0.00
Goodwill And Other Intangible Assets 60.6M 68.5M 171.8M 4.1M
Other Intangible Assets 40.3M 48.2M 75.5M 4.1M
Investments And Advances 9.4M 20.1M 920,890 0.00
Long Term Equity Investment 6.8M 7.2M 920,890 0.00
Total Non Current Assets 70.2M 89.2M 173.4M 4.1M
Total Assets 2.2B 1.1B 449.6M 25.4M
Current Debt -- -- 4.7M 65,370
Current Debt And Capital Lease Obligation -- 242,538 4.9M 65,370
Accounts Payable 8.7M 5.7M -- 335,938
Payables 10.7M 10.4M 4.5M 335,938
Payables And Accrued Expenses 10.7M 10.4M 4.5M 470,010
Current Accrued Expenses -- -- -- 134,072
Other Current Liabilities 2.1B 1.0B 255.2M --
Current Liabilities 2.1B 1.0B 264.6M 535,380
Long Term Debt 225,723 314,646 40,000 --
Long Term Debt And Capital Lease Obligation 225,723 385,306 100,320 0.00
Long Term Capital Lease Obligation 0.00 70,660 60,320 0.00
Other Non Current Liabilities 1.0M 4.4M 1.8M --
Total Non Current Liabilities Net Minority Interest 1.3M 10.9M 19.7M 0.00
Total Liabilities Net Minority Interest 2.1B 1.0B 284.3M 535,380
Common Stock 284.0M 285.2M 194.2M 28.6M
Capital Stock 284.0M 285.2M 194.2M 28.6M
Additional Paid In Capital 14.4M 13.3M 11.8M 1.3M
Retained Earnings -196.0M -194.7M -40.6M -5.1M
Common Stock Equity 102.4M 103.8M 165.3M 24.8M
Stockholders Equity 102.4M 103.8M 165.3M 24.8M
Total Equity Gross Minority Interest 102.4M 103.8M 165.3M 24.8M
Total Capitalization 102.7M 104.1M 165.3M 24.8M
Net Tangible Assets 41.9M 35.3M -6.5M 20.7M
Tangible Book Value 41.9M 35.3M -6.5M 20.7M
Working Capital 33.6M 25.6M 11.6M 20.7M
Invested Capital 102.7M 104.1M 170.0M 24.9M
Total Debt 225,723 627,844 5.0M 65,370
Share Issued 648.9M 651.5M 194.0M 60.9M
Ordinary Shares Number 648.9M 651.5M 194.0M 60.9M
Buildings And Improvements -- -- 403,429 0.00
Capital Lease Obligations 0.00 313,198 292,552 0.00
Current Capital Lease Obligation 0.00 242,538 232,232 0.00
Current Notes Payable -- -- -- 65,370
Current Provisions 5.8M 626,964 -- --
Derivative Product Liabilities 0.00 2.4M -- --
Dueto Related Parties Current -- -- 0.00 65,370
Financial Assets Designatedas Fair Value Through Profitor Loss Total 2.6M 12.8M -- --
Finished Goods 14.4M 11.2M -- --
Income Tax Payable 2.1M 0.00 0.00 0.00
Investmentin Financial Assets 2.6M 12.8M -- --
Investmentsin Associatesat Cost 6.8M 7.2M -- --
Investmentsin Subsidiariesat Cost -- -- 920,890 0.00
Loans Receivable 268,815 373,121 615,485 0.00
Machinery Furniture Equipment 767,287 589,453 574,559 10,712
Non Current Deferred Assets -- -- 0.00 0.00
Non Current Deferred Liabilities 0.00 3.7M 17.9M 0.00
Non Current Deferred Taxes Assets -- -- 0.00 0.00
Non Current Deferred Taxes Liabilities 0.00 3.7M 17.9M 0.00
Other Current Borrowings -- -- 4.7M --
Other Equity Interest -- -- -12,500 1.3M
Other Inventories -- -- 1.9M --
Other Payable -- 4.6M 4.5M 470,010
Other Properties -- 773,742 -- 8,934
Properties -- -- 0.00 0.00
Restricted Cash 105.6M 97.6M 1.2M 0.00
Taxes Receivable 1.9M 1.5M 4.7M 16,613
Total Tax Payable 2.1M 0.00 0.00 0.00
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -2.3M -17.3M -21.1M -5.6M
Cash Flow From Continuing Operating Activities -2.3M -17.3M -21.1M -5.6M
Depreciation And Amortization 8.9M 10.6M 5.3M 1,778
Depreciation Amortization Depletion 8.9M 10.6M 5.3M 1,778
Stock Based Compensation 2.4M 2,387 7.0M 1.1M
Deferred Tax -1.7M -335,286 -1.5M 0.00
Deferred Income Tax -1.7M -335,286 -1.5M 0.00
Change In Working Capital 4.6M -5.3M -5.7M -493,431
Changes In Account Receivables -374,086 4.4M -1.3M -94,759
Change In Receivables -374,086 3.0M -1.6M -94,759
Change In Inventory 1.1M -2.1M 16,498 0.00
Change In Payables And Accrued Expense 4.0M -8.2M -4.0M 412,574
Change In Payable 4.0M -8.2M -4.0M 412,574
Change In Other Working Capital -- 944,866 -- --
Other Non Cash Items -13.8M 2.0M 156,389 -1.1M
Capital Expenditure -368,819 -820,741 -70,969 -10,712
Purchase Of PPE -177,834 -33,241 -70,969 -10,712
Net PPE Purchase And Sale -177,834 -33,241 -70,969 -10,712
Purchase Of Business 0.00 -500,000 -38.6M 0.00
Sale Of Business -- 23.5M 376,398 2,977
Purchase Of Investment -81,984 0.00 -- --
Sale Of Investment 11.6M 104,828 -- --
Net Investment Purchase And Sale 11.6M 104,828 -3.5M 0.00
Investing Cash Flow 15.7M 28.9M -43.6M -5,806
Cash Flow From Continuing Investing Activities 15.7M 28.9M -43.6M -5,806
Repayment Of Debt -387,104 -500,687 -110,877 0.00
Net Issuance Payments Of Debt -387,104 -500,687 -110,877 0.00
Issuance Of Capital Stock 0.00 5.0M 62.8M 27.3M
Repurchase Of Capital Stock -2.7M 0.00 -5.1M 0.00
Net Common Stock Issuance -2.7M 5.0M 57.6M 27.3M
Common Stock Payments -2.7M 0.00 -5.1M 0.00
Financing Cash Flow -5.1M 4.3M 52.7M 26.0M
Cash Flow From Continuing Financing Activities -5.1M 4.3M 52.7M 26.0M
Effect Of Exchange Rate Changes -- -- -62,969 31,027
Changes In Cash 8.3M 15.8M -12.0M 20.3M
Beginning Cash Position 26.1M 10.3M 20.3M 0.00
End Cash Position 34.3M 26.1M 8.3M 20.3M
Free Cash Flow -2.7M -18.1M -21.2M -5.7M
Asset Impairment Charge -- 0.00 62,417 0.00
Change In Account Payable -- -9.1M -- --
Change In Prepaid Assets -54,129 1.0M -173,458 -811,246
Common Stock Issuance 0.00 5.0M 62.8M 27.3M
Earnings Losses From Equity Investments 399,689 2.3M -- --
Gain Loss On Investment Securities -1.2M -8.5M 1.7M --
Gain Loss On Sale Of PPE -- -- 924,807 0.00
Interest Received Cfi 4.4M 1.6M 5,001 1,929
Long Term Debt Payments -387,104 -500,687 -110,877 0.00
Net Business Purchase And Sale 0.00 23.0M -38.2M 2,977
Net Foreign Currency Exchange Gain Loss -796,673 -526,257 99,735 -90,701
Net Income From Continuing Operations -1.2M -17.5M -35.6M -5.1M
Net Intangibles Purchase And Sale -190,985 -787,500 -- --
Net Long Term Debt Issuance -387,104 -500,687 -110,877 0.00
Net Other Financing Charges -2.2M -368,567 -5.7M -1.3M
Net Other Investing Changes 57,631 4.9M -1.8M --
Operating Gains Losses -1.6M -6.8M 2.8M -90,701
Proceeds From Stock Option Exercised 143,157 124,270 837,351 3,542
Purchase Of Intangibles -190,985 -787,500 -- --
Unrealized Gain Loss On Investment Securities -- -8.5M 6.4M 14,562
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