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Captiva Verde Wellness Corp (PWR)

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  • 0.045
  • 0.0000.00%
15min DelayMarket Closed Jan 15 15:36 ET
13.52MMarket Cap2.25P/E (TTM)

Captiva Verde Wellness Corp (PWR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jul 31, 2025
(Q2)Apr 30, 2025
(Q1)Jan 31, 2025
(FY)Oct 31, 2024
(Q4)Oct 31, 2024
(Q3)Jul 31, 2024
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
77.39%482.16K
58.52%467.24K
18.47%400.32K
-51.99%545.91K
-198.89%-358.55K
11.23%271.81K
2.57%294.75K
33.68%337.9K
-14.56%1.14M
-88.58%362.59K
Selling and administrative expenses
80.36%468.5K
56.57%439.69K
18.26%395.56K
-10.53%1.07M
-56.19%198.55K
11.76%259.75K
0.69%280.82K
36.25%334.47K
-5.82%1.2M
59.02%453.17K
-Selling and marketing expense
----
----
----
----
----
--11.13K
--77.62K
----
----
----
-General and administrative expense
80.36%468.5K
56.57%439.69K
18.26%395.56K
-10.53%1.07M
-56.19%198.55K
11.76%259.75K
0.69%280.82K
36.25%334.47K
-5.82%1.2M
59.02%453.17K
Other operating expenses
13.32%13.67K
97.77%27.55K
39.22%4.76K
-739.26%-527.68K
-514.98%-557.1K
0.86%12.06K
64.27%13.93K
-52.96%3.42K
-210.85%-62.88K
-103.14%-90.59K
Operating profit
-77.39%-482.16K
-58.52%-467.24K
-18.47%-400.32K
51.99%-545.91K
198.89%358.55K
-11.23%-271.81K
-2.57%-294.75K
-33.68%-337.9K
14.56%-1.14M
88.58%-362.59K
Net non-operating interest income (expenses)
-22.67%107.06K
-4.99%130K
0
0
0
1,487.94%138.45K
1,049.14%136.82K
24.47%-29.03K
99.99%-1
Non-operating interest income
----
-22.67%107.06K
-4.99%130K
----
----
----
--138.45K
--136.82K
----
----
Non-operating interest expense
----
----
----
--0
--0
--0
--0
----
-24.47%29.03K
-99.99%1
Other net income (expenses)
101.38%34.4K
55,924.00%27.91K
167,387.00%463.94K
99.18%-40.69K
165.80%2.18M
-49.61%-2.49M
98.68%-50
643.14%277
-120.61%-4.98M
-118.38%-3.31M
Gain on sale of security
-109,624.66%-80.1K
55,924.00%27.91K
-63,433.94%-175.44K
97.74%-40.69K
69.41%-40.85K
100.00%-73
98.68%-50
643.14%277
-4,466.05%-1.8M
-251.90%-133.54K
Special income (charges)
--0
--0
--639.37K
--0
182.44%2.64M
---2.64M
--0
--0
-40.17%-3.2M
-117.47%-3.2M
-Less:Impairment of capital assets
--0
----
----
--0
-182.44%-2.64M
--2.64M
----
----
117.47%3.2M
--3.2M
-Less:Other special charges
----
----
---562.54K
----
----
----
----
----
----
----
-Gain on sale of property,plant,equipment
--0
--0
--76.83K
----
----
--0
--0
--0
----
----
Other non-operating income (expenses)
-21.81%114.5K
----
----
----
----
--146.45K
----
----
-59.58%27.06K
----
Income before tax
83.80%-447.76K
-112.51%-332.28K
196.42%193.61K
90.45%-586.6K
169.07%2.53M
-44.35%-2.76M
48.08%-156.35K
24.86%-200.8K
-69.45%-6.14M
21.99%-3.67M
Income tax
Earnings from equity interest net of tax
Net income
84.51%-447.76K
58.16%-332.28K
125.54%88.23K
44.55%-3.37M
118.18%656.53K
-50.98%-2.89M
-163.76%-794.24K
-29.28%-345.46K
-67.85%-6.09M
23.22%-3.61M
Net income continuous operations
83.80%-447.76K
-112.51%-332.28K
196.42%193.61K
90.45%-586.6K
169.07%2.53M
-44.35%-2.76M
48.08%-156.35K
24.86%-200.8K
-69.45%-6.14M
21.99%-3.67M
Net income discontinuous operations
--0
--0
27.15%-105.39K
-4,907.42%-2.79M
---1.88M
---127.01K
---637.89K
---144.66K
--57.99K
----
Noncontrolling interests
Net income attributable to the company
84.51%-447.76K
58.16%-332.28K
125.54%88.23K
44.55%-3.37M
118.23%656.53K
-50.98%-2.89M
-163.76%-794.24K
-29.28%-345.46K
-67.85%-6.09M
23.44%-3.6M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
84.51%-447.76K
58.16%-332.28K
125.54%88.23K
44.55%-3.37M
118.23%656.53K
-50.98%-2.89M
-163.76%-794.24K
-29.28%-345.46K
-67.85%-6.09M
23.44%-3.6M
Diluted earnings per share
0
0
0
133.33%0.01
200.00%0.02
0.00%-0.01
0
0
-50.00%-0.03
33.33%-0.02
Basic earnings per share
0
0
0
133.33%0.01
200.00%0.02
0.00%-0.01
0
0
-50.00%-0.03
33.33%-0.02
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Jul 31, 2025(Q2)Apr 30, 2025(Q1)Jan 31, 2025(FY)Oct 31, 2024(Q4)Oct 31, 2024(Q3)Jul 31, 2024(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense 77.39%482.16K58.52%467.24K18.47%400.32K-51.99%545.91K-198.89%-358.55K11.23%271.81K2.57%294.75K33.68%337.9K-14.56%1.14M-88.58%362.59K
Selling and administrative expenses 80.36%468.5K56.57%439.69K18.26%395.56K-10.53%1.07M-56.19%198.55K11.76%259.75K0.69%280.82K36.25%334.47K-5.82%1.2M59.02%453.17K
-Selling and marketing expense ----------------------11.13K--77.62K------------
-General and administrative expense 80.36%468.5K56.57%439.69K18.26%395.56K-10.53%1.07M-56.19%198.55K11.76%259.75K0.69%280.82K36.25%334.47K-5.82%1.2M59.02%453.17K
Other operating expenses 13.32%13.67K97.77%27.55K39.22%4.76K-739.26%-527.68K-514.98%-557.1K0.86%12.06K64.27%13.93K-52.96%3.42K-210.85%-62.88K-103.14%-90.59K
Operating profit -77.39%-482.16K-58.52%-467.24K-18.47%-400.32K51.99%-545.91K198.89%358.55K-11.23%-271.81K-2.57%-294.75K-33.68%-337.9K14.56%-1.14M88.58%-362.59K
Net non-operating interest income (expenses) -22.67%107.06K-4.99%130K0001,487.94%138.45K1,049.14%136.82K24.47%-29.03K99.99%-1
Non-operating interest income -----22.67%107.06K-4.99%130K--------------138.45K--136.82K--------
Non-operating interest expense --------------0--0--0--0-----24.47%29.03K-99.99%1
Other net income (expenses) 101.38%34.4K55,924.00%27.91K167,387.00%463.94K99.18%-40.69K165.80%2.18M-49.61%-2.49M98.68%-50643.14%277-120.61%-4.98M-118.38%-3.31M
Gain on sale of security -109,624.66%-80.1K55,924.00%27.91K-63,433.94%-175.44K97.74%-40.69K69.41%-40.85K100.00%-7398.68%-50643.14%277-4,466.05%-1.8M-251.90%-133.54K
Special income (charges) --0--0--639.37K--0182.44%2.64M---2.64M--0--0-40.17%-3.2M-117.47%-3.2M
-Less:Impairment of capital assets --0----------0-182.44%-2.64M--2.64M--------117.47%3.2M--3.2M
-Less:Other special charges -----------562.54K----------------------------
-Gain on sale of property,plant,equipment --0--0--76.83K----------0--0--0--------
Other non-operating income (expenses) -21.81%114.5K------------------146.45K---------59.58%27.06K----
Income before tax 83.80%-447.76K-112.51%-332.28K196.42%193.61K90.45%-586.6K169.07%2.53M-44.35%-2.76M48.08%-156.35K24.86%-200.8K-69.45%-6.14M21.99%-3.67M
Income tax
Earnings from equity interest net of tax
Net income 84.51%-447.76K58.16%-332.28K125.54%88.23K44.55%-3.37M118.18%656.53K-50.98%-2.89M-163.76%-794.24K-29.28%-345.46K-67.85%-6.09M23.22%-3.61M
Net income continuous operations 83.80%-447.76K-112.51%-332.28K196.42%193.61K90.45%-586.6K169.07%2.53M-44.35%-2.76M48.08%-156.35K24.86%-200.8K-69.45%-6.14M21.99%-3.67M
Net income discontinuous operations --0--027.15%-105.39K-4,907.42%-2.79M---1.88M---127.01K---637.89K---144.66K--57.99K----
Noncontrolling interests
Net income attributable to the company 84.51%-447.76K58.16%-332.28K125.54%88.23K44.55%-3.37M118.23%656.53K-50.98%-2.89M-163.76%-794.24K-29.28%-345.46K-67.85%-6.09M23.44%-3.6M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 84.51%-447.76K58.16%-332.28K125.54%88.23K44.55%-3.37M118.23%656.53K-50.98%-2.89M-163.76%-794.24K-29.28%-345.46K-67.85%-6.09M23.44%-3.6M
Diluted earnings per share 000133.33%0.01200.00%0.020.00%-0.0100-50.00%-0.0333.33%-0.02
Basic earnings per share 000133.33%0.01200.00%0.020.00%-0.0100-50.00%-0.0333.33%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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