C
Cleantek Industries Inc. CTEK.V
TSX
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 1.28M 873.70K 830.60K 904.90K -1.29M
Total Depreciation and Amortization 1.48M 1.48M 1.54M 1.64M 1.63M
Total Amortization of Deferred Charges 53.10K 53.20K 53.40K 43.60K 75.60K
Total Other Non-Cash Items 248.80K 462.10K -16.00K -129.20K 1.11M
Change in Net Operating Assets -1.28M -1.50M -921.10K -855.90K 489.70K
Cash from Operations 1.78M 1.36M 1.49M 1.60M 2.02M
Capital Expenditure -1.05M -943.50K -905.10K -539.10K -484.90K
Sale of Property, Plant, and Equipment 458.10K 400.70K 424.10K 355.80K 172.20K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- 700.00
Cash from Investing -596.50K -542.80K -481.00K -183.30K -311.90K
Total Debt Issued 1.70M 1.54M 1.46M 473.00K 9.66M
Total Debt Repaid -2.08M -2.06M -1.80M -2.02M -10.96M
Issuance of Common Stock 0.00 150.00K 150.00K 150.00K 150.00K
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -988.00K -834.00K -860.00K -875.00K -1.54M
Cash from Financing -997.90K -880.20K -768.70K -1.67M -1.99M
Foreign Exchange rate Adjustments 5.10K 5.80K 2.90K 3.60K 2.20K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 189.50K -55.30K 244.60K -244.40K -280.50K