E
Big Rock Brewery Inc. BR.TO
TSX
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03/31/2026 12/30/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -1.28M -762.30K -71.20K 203.10K -34.10K
Total Depreciation and Amortization 508.40K 446.10K 451.60K 382.30K 376.30K
Total Amortization of Deferred Charges 7.20K 7.90K -- -- --
Total Other Non-Cash Items 257.40K -121.90K 13.80K 20.20K 23.00K
Change in Net Operating Assets 146.70K -215.90K 627.30K -293.40K -3.91M
Cash from Operations -362.40K -646.20K 1.02M 312.20K -3.54M
Capital Expenditure -286.20K -471.90K -996.90K -233.50K -130.30K
Sale of Property, Plant, and Equipment -- 31.60K -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 317.10K 99.00K -375.40K 36.10K 109.40K
Cash from Investing 30.90K -341.40K -1.37M -197.30K -20.90K
Total Debt Issued 386.00K 1.10M 727.00K 133.00K --
Total Debt Repaid -392.00K 8.88M -196.00K -189.00K -11.06M
Issuance of Common Stock -- -- -- -- 17.40M
Repurchase of Common Stock -- -9.00M -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 81.00K 208.00K 45.00K -84.00K -984.00K
Cash from Financing 53.90K 853.40K 418.20K -101.20K 3.73M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -277.60K -134.10K 67.50K 13.70K 167.20K