D
Composite Alliance Group Inc. CAG.V
TSX
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income -1.22M -217.30K -33.40K 144.60K -234.10K
Total Depreciation and Amortization 60.00K -81.30K 184.60K 73.30K 155.90K
Total Amortization of Deferred Charges 151.50K 284.60K -- 138.80K --
Total Other Non-Cash Items 211.60K 172.60K 104.80K 200.20K 89.10K
Change in Net Operating Assets 506.30K -241.30K -1.83M -2.08M 1.19M
Cash from Operations -294.30K -82.70K -1.57M -1.52M 1.20M
Capital Expenditure 0.00 0.00 -1.10K 0.00 -600.00
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -112.50K -82.80K -103.60K -139.50K -257.00K
Cash from Investing -112.50K -82.80K -104.70K -139.50K -257.60K
Total Debt Issued 1.35M 1.05M 2.75M 2.18M --
Total Debt Repaid -176.20K -214.40K -295.30K -202.10K -289.00K
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- 0.00 0.00 -- --
Cash from Financing 850.00K 607.30K 1.71M 1.41M -211.90K
Foreign Exchange rate Adjustments 103.70K -22.10K -95.70K -4.60K 13.70K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 546.90K 419.70K -65.10K -253.90K 742.70K