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AC DC BATTERY METALS INC

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024
Total Revenue 0.00 0.00
Operating Revenue 0.00 0.00
Selling General And Administration 281,221 567,975
General And Administrative Expense 271,386 567,525
Operating Expense 281,221 567,975
Operating Income -281,221 -567,975
EBIT -281,221 -567,975
Other Income Expense -28,925 --
Special Income Charges -78,925 --
Gain On Sale Of Security 50,000 --
Pretax Income -310,146 -567,975
Tax Effect Of Unusual Items 0.00 0.00
Net Income From Continuing And Discontinued Operation -310,146 -567,975
Net Income From Continuing Operation Net Minority Interest -310,146 -567,975
Net Income Including Noncontrolling Interests -310,146 -567,975
Net Income Common Stockholders -310,146 -567,975
Net Income -310,146 -567,975
EBITDA -281,221 -567,975
Normalized EBITDA -252,296 -567,975
Basic EPS -0.01 -0.01
Diluted EPS -0.01 -0.01
Basic Average Shares 51.9M 57.2M
Diluted Average Shares 51.9M 57.2M
Total Unusual Items -28,925 --
Total Unusual Items Excluding Goodwill -28,925 --
Tax Rate For Calcs 0.00 0.00
Normalized Income -281,221 -567,975
Diluted NI Availto Com Stockholders -310,146 -567,975
Gain On Sale Of Ppe -78,925 --
Insurance And Claims 11,500 0.00
Net Income Continuous Operations -310,146 -567,975
Other Gand A 259,886 384,826
Salaries And Wages 0.00 182,699
Selling And Marketing Expense 9,835 450.00
Total Expenses 281,221 567,975
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024
Cash And Cash Equivalents 992,001 1.2M
Cash Cash Equivalents And Short Term Investments 1.2M 1.2M
Cash Financial 992,001 1.2M
Other Short Term Investments 175,000 0.00
Accounts Receivable 55,900 55,900
Receivables 58,248 94,557
Prepaid Assets 25,808 3,600
Current Assets 1.3M 1.6M
Net PPE 255,954 255,954
Total Non Current Assets 255,954 255,954
Total Assets 1.5M 1.8M
Accounts Payable 315.00 2,536
Payables 315.00 2,536
Payables And Accrued Expenses 25,315 27,536
Current Accrued Expenses 25,000 25,000
Current Liabilities 25,315 27,536
Total Non Current Liabilities Net Minority Interest 0.00 0.00
Total Liabilities Net Minority Interest 25,315 27,536
Common Stock 1.8M 1.8M
Capital Stock 1.8M 1.8M
Retained Earnings -883,121 -572,975
Gains Losses Not Affecting Retained Earnings 600,461 600,461
Common Stock Equity 1.5M 1.8M
Stockholders Equity 1.5M 1.8M
Total Equity Gross Minority Interest 1.5M 1.8M
Total Capitalization 1.5M 1.8M
Net Tangible Assets 1.5M 1.8M
Tangible Book Value 1.5M 1.8M
Working Capital 1.2M 1.5M
Invested Capital 1.5M 1.8M
Share Issued 51.9M 51.9M
Ordinary Shares Number 51.9M 51.9M
Assets Held For Sale Current 0.00 248,172
Duefrom Related Parties Current 0.00 22,513
Taxes Receivable 2,348 16,144
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024
Operating Cash Flow -269,341 -404,997
Cash Flow From Continuing Operating Activities -269,341 -404,997
Stock Based Compensation 0.00 182,699
Change In Working Capital 11,880 -19,721
Change In Receivables 39,909 -42,257
Change In Payables And Accrued Expense -2,221 22,536
Change In Payable -2,221 22,536
Purchase Of Investment 0.00 -55,900
Net Investment Purchase And Sale 0.00 -55,900
Investing Cash Flow 44,247 -352,408
Cash Flow From Continuing Investing Activities 44,247 -352,408
Issuance Of Capital Stock 0.00 2.0M
Repurchase Of Capital Stock 0.00 -1.00
Net Common Stock Issuance 0.00 2.0M
Common Stock Payments 0.00 -1.00
Financing Cash Flow 0.00 2.0M
Cash Flow From Continuing Financing Activities 0.00 2.0M
Changes In Cash -225,094 1.2M
Beginning Cash Position 1.2M 1.00
End Cash Position 992,001 1.2M
Free Cash Flow -269,341 -404,997
Change In Prepaid Assets -25,808 0.00
Common Stock Issuance 0.00 2.0M
Gain Loss On Sale Of PPE 78,925 0.00
Net Income From Continuing Operations -310,146 -567,975
Net Other Investing Changes 44,247 -296,508
Operating Gains Losses 78,925 --
Unrealized Gain Loss On Investment Securities -50,000 0.00
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