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Western Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q2 2024Jun 30, 2024
Total Revenue 0.00
Operating Revenue 0.00
Cost Of Revenue 13,924
Gross Profit -13,924
Selling General And Administration 524,908
General And Administrative Expense 524,908
Other Operating Expenses 304,235
Operating Expense 829,143
Operating Income -843,067
EBIT -48,439
Interest Expense 2.2M
Interest Expense Non Operating 2.2M
Interest Income 32,931
Interest Income Non Operating 32,931
Net Interest Income -2.2M
Other Income Expense 761,699
Other Non Operating Income Expenses 21.00
Gain On Sale Of Security 761,678
Earnings From Equity Interest 0.00
Pretax Income -2.3M
Tax Effect Of Unusual Items 0.00
Net Income From Continuing And Discontinued Operation -2.3M
Net Income From Continuing Operation Net Minority Interest -2.3M
Net Income Including Noncontrolling Interests -2.3M
Net Income Common Stockholders -2.3M
Net Income -2.3M
EBITDA -34,515
Normalized EBITDA -796,193
Reconciled Depreciation 13,924
Basic EPS -0.01
Diluted EPS -0.01
Basic Average Shares 408.9M
Diluted Average Shares 466.3M
Total Unusual Items 761,678
Total Unusual Items Excluding Goodwill 761,678
Tax Rate For Calcs 0.00
Normalized Income -3.0M
Diluted NI Availto Com Stockholders -2.3M
Net Income Continuous Operations -2.3M
Net Non Operating Interest Income Expense -2.2M
Other Gand A 155,817
Reconciled Cost Of Revenue 13,924
Salaries And Wages 369,091
Total Expenses 843,067
Line Item Q2 2024Jun 30, 2024
Cash And Cash Equivalents 308,890
Cash Cash Equivalents And Short Term Investments 976,136
Other Short Term Investments 667,246
Accounts Receivable 0.00
Receivables 122,165
Prepaid Assets 343,295
Current Assets 1.4M
Gross PPE 365.7M
Accumulated Depreciation -1.1M
Net PPE 364.6M
Goodwill And Other Intangible Assets 337,201
Other Intangible Assets 337,201
Investments And Advances 1.1M
Long Term Equity Investment 892,396
Other Non Current Assets 904,871
Total Non Current Assets 368.9M
Total Assets 370.4M
Current Debt And Capital Lease Obligation 20.4M
Accounts Payable 6.6M
Payables 6.6M
Payables And Accrued Expenses 6.8M
Current Accrued Expenses 227,500
Current Liabilities 27.2M
Long Term Debt 86.0M
Long Term Debt And Capital Lease Obligation 86.0M
Long Term Capital Lease Obligation 23,760
Other Non Current Liabilities -4.00
Total Non Current Liabilities Net Minority Interest 100.3M
Total Liabilities Net Minority Interest 127.5M
Common Stock 286.3M
Capital Stock 286.3M
Additional Paid In Capital 57.2M
Retained Earnings -99.9M
Treasury Stock 762,520
Common Stock Equity 242.9M
Stockholders Equity 242.9M
Total Equity Gross Minority Interest 242.9M
Total Capitalization 328.9M
Net Tangible Assets 242.5M
Tangible Book Value 242.5M
Working Capital -25.7M
Invested Capital 328.9M
Total Debt 106.4M
Net Debt 85.7M
Share Issued 408.9M
Ordinary Shares Number 408.1M
Available For Sale Securities 186,147
Capital Lease Obligations 23,760
Construction In Progress 279.2M
Current Deferred Liabilities 0.00
Investmentin Financial Assets 186,147
Investmentsin Associatesat Cost 892,396
Long Term Provisions 2.4M
Machinery Furniture Equipment 1.2M
Non Current Prepaid Assets 2.0M
Other Properties 228,678
Taxes Receivable 122,165
Tradeand Other Payables Non Current 11.9M
Treasury Shares Number 777,400
Line Item Q2 2024Jun 30, 2024
Operating Cash Flow -253,336
Cash Flow From Continuing Operating Activities -253,336
Depreciation And Amortization 13,924
Depreciation Amortization Depletion 13,924
Stock Based Compensation 37,419
Change In Working Capital 1.2M
Change In Payables And Accrued Expense 1.2M
Change In Payable 1.2M
Other Non Cash Items 31,752
Purchase Of PPE 9.8M
Net PPE Purchase And Sale 9.8M
Purchase Of Investment 0.00
Sale Of Investment 0.00
Net Investment Purchase And Sale 0.00
Investing Cash Flow 9.8M
Cash Flow From Continuing Investing Activities 9.8M
Financing Cash Flow -10.0M
Cash Flow From Continuing Financing Activities -10.0M
Changes In Cash -407,295
Beginning Cash Position 716,185
End Cash Position 308,890
Free Cash Flow 9.6M
Change In Account Payable 1.2M
Change In Accrued Expense 0.00
Change In Interest Payable 0.00
Depreciation 13,924
Gain Loss On Investment Securities 761,901
Net Foreign Currency Exchange Gain Loss -203.00
Net Income From Continuing Operations -2.3M
Operating Gains Losses 761,698
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