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Last update Apr 2, 8:50 AM CEST
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Ai/Ml Innovations Inc.
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Financials

Balance sheet

Fundamentals currency is CAD
Fiscal date Oct 2025 Apr 2025 Jan 2025 Oct 2024
Total assets 2.5M 3.4M 3.4M 1.7M
Current assets 1.9M 2.4M 2.1M 1.3M
Cash
Cash equivalents
Cash and cash equivalents 1.1M 2.0M 1.9M 1.1M
Other short term investments 7.9K 6.5K 4.3K 6.5K
Accounts receivable 41.7K 13.8K 14.4K 13.8K
Other receivables
Inventory 2.9K 2.9K 2.9K 2.9K
Prepaid assets 549.0K 132.9K 42.7K 4.2K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 590.3K 968.0K 1.3M 484.5K
Properties 3.4K 1.0K
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -41.2K -25.8K -18.0K -10.3K
Goodwill 535.3K 900K 1.2M 402K
Investment properties
Financial assets
Intangible assets 535.3K 900K 1.2M 402K
Investments and advances
Other non current assets
Total liabilities 952.3K 855.8K 771.5K 1.8M
Current liabilities 932.0K 819.3K 727.3K 1.7M
Accounts payable 523.9K 314.9K 325.3K 377.3K
Accrued expenses 130.4K 199.5K 133.1K 130.2K
Short term debt 163.1K 161.7K 158.9K 158.3K
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 20.3K 36.5K 44.3K 51.9K
Long term provisions
Long term debt 20.3K 36.5K 44.3K 51.9K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 32.8M 32.0M 30.9M 28.6M
Retained earnings -43.1M -39.7M -36.9M -35.8M
Other shareholders equity 11.9M 10.3M
Total shareholders equity 1.6M 2.6M 2.6M -48.4K
Additional paid in capital 8.6M 7.2M
Treasury stock
Minority interest -36.0K -36.8K -36.8K -37.6K
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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