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Altamira Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 56,814 11,333 10,200 9,438 --
Gross Profit -56,814 -11,333 -10,200 -9,438 --
Selling General And Administration 967,412 1.6M 1.4M 1.5M --
General And Administrative Expense 705,437 1.4M 1.3M 1.4M --
Other Operating Expenses 142,117 117,634 203,633 67,010 --
Operating Expense 1.1M 1.7M 1.6M 1.5M --
Operating Income -1.2M -1.7M -1.6M -1.5M --
EBIT -1.5M -1.6M -1.8M -1.6M --
Interest Expense 1,154 4,063 15,669 7,927 --
Interest Expense Non Operating 1,154 4,063 15,669 7,927 --
Interest Income 74,545 72,758 51,360 15,159 --
Interest Income Non Operating 74,545 72,758 51,360 15,159 --
Net Interest Income 73,391 68,695 35,691 7,232 --
Other Income Expense -443,693 -14,802 -189,808 -41,969 --
Special Income Charges -434,833 0.00 -168,520 0.00 --
Write Off 35,748 0.00 -- -- --
Gain On Sale Of Security -8,860 -14,802 -21,288 -41,969 --
Pretax Income -1.5M -1.6M -1.8M -1.6M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.5M -1.6M -1.8M -1.6M --
Net Income From Continuing Operation Net Minority Interest -1.5M -1.6M -1.8M -1.6M --
Net Income Including Noncontrolling Interests -1.5M -1.6M -1.8M -1.6M --
Net Income Common Stockholders -1.5M -1.6M -1.8M -1.6M --
Net Income -1.5M -1.6M -1.8M -1.6M --
EBITDA -1.5M -1.6M -1.8M -1.6M --
Normalized EBITDA -1.0M -1.6M -1.6M -1.5M --
Reconciled Depreciation 56,803 11,333 10,200 9,438 --
Basic EPS -0.01 -0.01 -0.01 -0.01 --
Diluted EPS -0.01 -0.01 -0.01 -0.01 --
Basic Average Shares 212.0M 178.9M 163.7M 143.0M --
Diluted Average Shares 212.0M 178.9M 163.7M 143.0M --
Total Unusual Items -443,693 -14,802 -189,808 -41,969 --
Total Unusual Items Excluding Goodwill -443,693 -14,802 -189,808 -41,969 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.1M -1.6M -1.6M -1.5M --
Diluted NI Availto Com Stockholders -1.5M -1.6M -1.8M -1.6M --
Gain On Sale Of Ppe -- -- -- 0.00 -59,160
Impairment Of Capital Assets 399,085 0.00 168,520 0.00 --
Net Income Continuous Operations -1.5M -1.6M -1.8M -1.6M --
Net Non Operating Interest Income Expense 73,391 68,695 35,691 7,232 --
Other Gand A 705,437 658,863 629,603 609,831 --
Reconciled Cost Of Revenue 56,814 11,333 10,200 9,438 --
Salaries And Wages 0.00 736,178 664,440 745,305 --
Selling And Marketing Expense 261,975 162,458 118,384 116,646 --
Total Expenses 1.2M 1.7M 1.6M 1.5M --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 753,617 4.7M 1.6M 5.5M --
Cash Cash Equivalents And Short Term Investments 753,617 4.7M 1.6M 5.5M --
Cash Equivalents -- -- -- 0.00 100,000
Cash Financial 753,617 4.7M 1.6M 5.5M --
Receivables 28,579 64,082 33,634 18,392 --
Prepaid Assets 27,065 114,347 15,218 36,089 --
Current Assets 809,261 4.9M 1.6M 5.6M --
Gross PPE 21.0M 20.1M 17.9M 14.3M --
Accumulated Depreciation -157,215 -111,865 -96,325 -81,378 --
Net PPE 20.8M 20.0M 17.9M 14.2M --
Investments And Advances 34,651 32,568 32,662 30,475 --
Long Term Equity Investment 34,651 32,568 32,662 30,475 --
Other Non Current Assets 15,000 15,000 15,000 15,000 --
Total Non Current Assets 20.8M 20.1M 17.9M 14.3M --
Total Assets 21.7M 25.0M 19.5M 19.8M --
Accounts Payable 157,901 662,084 444,707 264,061 --
Payables 193,479 672,845 451,832 289,036 --
Payables And Accrued Expenses 193,479 672,845 451,832 289,036 --
Other Current Liabilities -- 39,479 77,586 76,394 95,853
Current Liabilities 193,479 712,324 529,418 365,430 --
Other Non Current Liabilities -- -- 197,263 91,950 149,792
Total Non Current Liabilities Net Minority Interest 0.00 0.00 197,263 91,950 --
Total Liabilities Net Minority Interest 193,479 712,324 726,681 457,380 --
Common Stock 52.6M 52.6M 46.6M 46.5M --
Capital Stock 52.6M 52.6M 46.6M 46.5M --
Retained Earnings -35.5M -34.0M -32.4M -30.6M --
Gains Losses Not Affecting Retained Earnings -1.9M -679,829 -1.1M -1.5M --
Other Equity Adjustments -1.9M -679,829 -1.1M -1.5M --
Common Stock Equity 21.5M 24.2M 18.8M 19.3M --
Stockholders Equity 21.5M 24.2M 18.8M 19.3M --
Total Equity Gross Minority Interest 21.5M 24.2M 18.8M 19.3M --
Total Capitalization 21.5M 24.2M 18.8M 19.3M --
Net Tangible Assets 21.5M 24.2M 18.8M 19.3M --
Tangible Book Value 21.5M 24.2M 18.8M 19.3M --
Working Capital 615,782 4.2M 1.1M 5.2M --
Invested Capital 21.5M 24.2M 18.8M 19.3M --
Share Issued 212.0M 212.0M 163.7M 162.7M --
Ordinary Shares Number 212.0M 212.0M 163.7M 162.7M --
Duefrom Related Parties Current 7,810 7,565 7,611 0.00 --
Dueto Related Parties Current 35,578 10,761 7,125 24,975 --
Land And Improvements 835,506 927,382 886,553 221,373 --
Machinery Furniture Equipment 302,885 320,980 290,539 237,425 --
Non Current Prepaid Assets -- -- -- -- 15,000
Other Equity Interest 6.4M 6.4M 5.7M 5.0M --
Other Properties 19.8M 18.9M 16.8M 13.8M --
Other Receivables 20,769 56,517 26,023 18,392 --
Properties 0.00 0.00 0.00 0.00 --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -1.0M -1.1M -987,461 -913,306 --
Cash Flow From Continuing Operating Activities -1.0M -1.1M -987,461 -913,306 --
Depreciation And Amortization 56,803 11,333 10,200 9,438 --
Depreciation Amortization Depletion 56,803 11,333 10,200 9,438 --
Stock Based Compensation 0.00 736,178 664,440 745,305 --
Change In Working Capital 44,325 -183,885 -50,244 -111,387 --
Change In Receivables 0.00 -30,494 -7,631 -2,526 --
Change In Payables And Accrued Expense -28,050 14,458 18,440 1,872 --
Change In Payable -- -- 18,440 1,872 -37,507
Change In Other Working Capital 24,572 3,682 -25,461 -21,130 --
Change In Other Current Liabilities -39,479 -72,402 -56,463 -77,301 --
Capital Expenditure -2.9M -1.7M -201,423 -355,115 --
Purchase Of PPE -2.9M -1.7M -201,423 -355,115 --
Net PPE Purchase And Sale -2.9M -1.7M -201,423 -355,115 --
Investing Cash Flow -2.9M -1.7M -3.0M -2.4M --
Cash Flow From Continuing Investing Activities -2.9M -1.7M -3.0M -2.4M --
Issuance Of Capital Stock 0.00 5.8M 0.00 0.00 --
Net Common Stock Issuance 0.00 5.8M 0.00 0.00 --
Financing Cash Flow 0.00 5.9M 105,113 4.8M --
Cash Flow From Continuing Financing Activities 0.00 5.9M 105,113 4.8M --
Effect Of Exchange Rate Changes -29,870 -49,924 -35,363 -47,347 --
Changes In Cash -3.9M 3.2M -3.9M 1.5M --
Beginning Cash Position 4.7M 1.6M 5.5M 4.0M --
End Cash Position 753,617 4.7M 1.6M 5.5M --
Free Cash Flow -3.9M -2.8M -1.2M -1.3M --
Interest Paid Supplemental Data 1,155 4,063 15,669 7,927 --
Amortization Cash Flow -- -- -- -- 13,090
Amortization Of Intangibles -- -- -- -- 13,090
Asset Impairment Charge 434,831 0.00 168,520 0.00 --
Change In Account Payable -- -- 18,440 1,872 -36,799
Change In Prepaid Assets 87,282 -99,129 20,871 -12,302 --
Common Stock Issuance 0.00 5.8M 0.00 0.00 --
Depreciation 56,803 11,333 10,200 9,438 --
Gain Loss On Sale Of PPE -- -- -- 0.00 59,160
Net Foreign Currency Exchange Gain Loss -- -- -- -47,347 129,186
Net Income From Continuing Operations -1.5M -1.6M -1.8M -1.6M --
Net Other Financing Charges -- -- -- -- -74,617
Net Other Investing Changes -- -1.3M -2.8M -2.0M -784,148
Operating Gains Losses -- -- -- -47,347 188,346
Proceeds From Stock Option Exercised 0.00 91,000 105,113 4.8M --
Sale Of PPE -- -- -- 0.00 500,000
Unrealized Gain Loss On Investment Securities -- -- 0.00 26,305 0.00
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