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Arbor Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 2.3M 109,893 53,899 391,147
General And Administrative Expense 2.3M 109,893 53,899 391,147
Other Operating Expenses 300,669 211,610 90,806 38,423
Operating Expense 2.6M 321,503 144,705 429,570
Operating Income -2.6M -321,503 -144,705 -429,570
EBIT -1.5M -321,503 -1.2M -178,070
Interest Expense 31.00 90,100 59,385 53,756
Interest Expense Non Operating 31.00 90,100 59,385 53,756
Interest Income 302,385 0.00 -- --
Interest Income Non Operating 302,385 0.00 -- --
Net Interest Income 302,354 -90,100 -59,385 -53,756
Other Income Expense 770,968 -- -1.1M 251,500
Other Non Operating Income Expenses 663,306 -- -- 251,500
Special Income Charges 107,662 0.00 -1.1M 0.00
Pretax Income -1.5M -411,603 -1.3M -231,826
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.5M -411,603 -1.3M -231,826
Net Income From Continuing Operation Net Minority Interest -1.5M -411,603 -1.3M -231,826
Net Income Including Noncontrolling Interests -1.5M -411,603 -1.3M -231,826
Net Income Common Stockholders -1.5M -411,603 -1.3M -231,826
Net Income -1.5M -411,603 -1.3M -231,826
EBITDA -1.5M -321,503 -1.2M -178,070
Normalized EBITDA -1.7M -321,503 -144,705 -178,070
Basic EPS -0.02 -0.01 -0.02 -0.00
Diluted EPS -0.02 -0.01 -0.02 -0.00
Basic Average Shares 67.7M 60.1M 57.2M 51.2M
Diluted Average Shares 67.7M 60.1M 57.2M 51.2M
Total Unusual Items 107,662 0.00 -1.1M 0.00
Total Unusual Items Excluding Goodwill 107,662 0.00 -1.1M 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.7M -411,603 -204,090 -231,826
Diluted NI Availto Com Stockholders -1.5M -411,603 -1.3M -231,826
Impairment Of Capital Assets -- 0.00 1.1M 0.00
Net Income Continuous Operations -1.5M -411,603 -1.3M -231,826
Net Non Operating Interest Income Expense 302,354 -90,100 -59,385 -53,756
Other Gand A 286,018 96,719 53,899 281,324
Other Special Charges -107,662 -- -- --
Other Taxes 51,262 0.00 -- --
Salaries And Wages 2.0M 13,174 0.00 109,823
Total Expenses 2.6M 321,503 144,705 429,570
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 2.4M 4.8M 33,238 136,631
Cash Cash Equivalents And Short Term Investments 7.7M 4.8M 33,238 136,631
Cash Financial 2.4M 4.8M 33,238 136,631
Other Short Term Investments 5.4M 0.00 -- --
Receivables 226,820 10,686 1,606 1,503
Prepaid Assets 0.00 6,073 5,695 2,188
Current Assets 8.0M 4.8M 40,539 140,322
Net PPE 3.6M 282,079 126,240 1.0M
Total Non Current Assets 3.6M 282,079 126,240 1.0M
Total Assets 11.6M 5.1M 166,779 1.2M
Current Debt -- -- -- 567,125
Current Debt And Capital Lease Obligation -- -- -- 567,125
Payables And Accrued Expenses 114,813 72,697 22,714 50,641
Current Liabilities 114,813 72,697 22,714 617,766
Long Term Debt -- 692,114 626,510 --
Long Term Debt And Capital Lease Obligation -- 692,114 626,510 --
Other Non Current Liabilities 502,466 513,158 -- --
Total Non Current Liabilities Net Minority Interest 502,466 1.2M 626,510 0.00
Total Liabilities Net Minority Interest 617,279 1.3M 649,224 617,766
Common Stock 14.2M 7.5M 2.9M 2.7M
Capital Stock 14.2M 7.5M 2.9M 2.7M
Retained Earnings -5.6M -4.1M -3.7M -2.4M
Gains Losses Not Affecting Retained Earnings 2.4M 350,984 281,746 281,746
Common Stock Equity 11.0M 3.8M -482,445 562,483
Stockholders Equity 11.0M 3.8M -482,445 562,483
Total Equity Gross Minority Interest 11.0M 3.8M -482,445 562,483
Total Capitalization 11.0M 4.5M 144,065 562,483
Net Tangible Assets 11.0M 3.8M -482,445 562,483
Tangible Book Value 11.0M 3.8M -482,445 562,483
Working Capital 7.9M 4.7M 17,825 -477,444
Invested Capital 11.0M 4.5M 144,065 1.1M
Total Debt -- 692,114 626,510 567,125
Net Debt -- -- 593,272 430,494
Share Issued 74.7M 63.6M 60.0M 54.6M
Ordinary Shares Number 74.7M 63.6M 60.0M 54.6M
Other Current Borrowings -- -- -- 567,125
Other Receivables 165,712 -- -- --
Taxes Receivable 61,108 10,686 1,606 1,503
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -503,509 -292,300 -176,243 96,668
Cash Flow From Continuing Operating Activities -503,509 -292,300 -176,243 96,668
Stock Based Compensation 2.0M 13,174 0.00 109,823
Change In Working Capital -167,945 40,525 -31,538 164,915
Change In Receivables -216,134 -9,080 -103.00 993.00
Change In Payables And Accrued Expense 42,116 49,983 -27,928 38,922
Other Non Cash Items -663,275 65,604 59,385 53,756
Capital Expenditure -2.7M -155,839 -153,150 -99,898
Purchase Of PPE -2.7M -155,839 -153,150 -99,898
Net PPE Purchase And Sale -2.7M -155,839 -153,150 -99,898
Sale Of Business 267,016 0.00 -- --
Purchase Of Investment -5.4M 0.00 -- --
Net Investment Purchase And Sale -5.4M 0.00 -- --
Investing Cash Flow -7.8M -155,839 -153,150 -99,898
Cash Flow From Continuing Investing Activities -7.8M -155,839 -153,150 -99,898
Repayment Of Debt -- -- 0.00 -200,000
Net Issuance Payments Of Debt -- -- 0.00 -200,000
Issuance Of Capital Stock 6.3M 5.5M 0.00 --
Net Common Stock Issuance 6.3M 5.5M 0.00 --
Financing Cash Flow 6.0M 5.2M 226,000 100,000
Cash Flow From Continuing Financing Activities 6.0M 5.2M 226,000 100,000
Changes In Cash -2.4M 4.7M -103,393 96,770
Beginning Cash Position 4.8M 33,238 136,631 39,861
End Cash Position 2.4M 4.8M 33,238 136,631
Free Cash Flow -3.2M -448,139 -329,393 -3,230
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 30.00 24,496 0.00 0.00
Asset Impairment Charge -- 0.00 1.1M 0.00
Change In Prepaid Assets 6,073 -378.00 -3,507 125,000
Common Stock Issuance 6.3M 5.5M 0.00 --
Long Term Debt Payments -- -- 0.00 -200,000
Net Business Purchase And Sale 267,016 0.00 -- --
Net Income From Continuing Operations -1.5M -411,603 -1.3M -231,826
Net Long Term Debt Issuance -- -- 0.00 -200,000
Net Other Financing Charges -310,890 -316,564 -- --
Operating Gains Losses -107,662 -- -- --
Proceeds From Stock Option Exercised -- 0.00 226,000 300,000
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