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Angkor Resources Corp.

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 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue -- 0.00 25,953 31,707 21,719
Gross Profit -- 0.00 -25,953 -31,707 -21,719
Selling General And Administration 2.2M 1.1M 1.1M 1.2M --
General And Administrative Expense 2.2M 1.1M 1.1M 1.2M --
Research And Development -- -- 4,850 11,687 37,101
Depreciation And Amortization In Income Statement 1,410 0.00 25,953 31,707 --
Other Operating Expenses -30,498 -- 48,541 183,514 84,961
Operating Expense 2.2M 1.1M 1.1M 1.4M --
Operating Income -2.2M -1.1M -1.1M -1.4M --
EBIT -2.3M -286,061 -975,758 -2.6M --
Interest Expense 550,368 352,149 17,282 104,365 --
Interest Expense Non Operating 550,368 352,149 17,282 104,365 --
Interest Income 3,064 -- -- -- --
Interest Income Non Operating 3,064 -- -- -- --
Net Interest Income -547,304 -352,149 -17,282 -104,365 --
Other Income Expense -145,017 788,030 163,090 -1.2M --
Other Non Operating Income Expenses -- -- 223,214 78,979 --
Special Income Charges -645,065 430,136 -57,301 -1.3M --
Gain On Sale Of Security -23,952 -3,106 -2,823 8,119 --
Earnings From Equity Interest 524,000 361,000 0.00 -- --
Pretax Income -2.9M -638,210 -993,040 -2.7M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -2.9M -621,782 -987,980 -2.7M --
Net Income From Continuing Operation Net Minority Interest -2.9M -621,782 -987,980 -2.7M --
Net Income Including Noncontrolling Interests -2.9M -638,210 -993,040 -2.7M --
Minority Interests 6,000 16,428 5,060 8,017 --
Net Income Common Stockholders -2.9M -621,782 -987,980 -2.7M --
Net Income -2.9M -621,782 -987,980 -2.7M --
EBITDA -2.3M -286,061 -949,805 -2.6M --
Normalized EBITDA -1.7M -713,091 -889,681 -1.3M --
Reconciled Depreciation 1,410 0.00 25,953 31,707 --
Basic EPS -0.02 0.00 0.00 -0.02 --
Diluted EPS -0.02 0.00 0.00 -0.02 --
Basic Average Shares 185.4M 184.0M 169.8M 158.1M --
Diluted Average Shares 185.4M 184.0M 169.8M 158.1M --
Total Unusual Items -669,017 427,030 -60,124 -1.3M --
Total Unusual Items Excluding Goodwill -669,017 427,030 -60,124 -1.3M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -2.2M -1.0M -927,856 -1.4M --
Amortization 1,410 0.00 25,953 31,707 --
Amortization Of Intangibles Income Statement 1,410 0.00 25,953 31,707 --
Depreciation Amortization Depletion Income Statement 1,410 0.00 25,953 31,707 --
Diluted NI Availto Com Stockholders -2.9M -621,782 -987,980 -2.7M --
Gain On Sale Of Business 0.00 16,561 0.00 -- --
Gain On Sale Of Ppe 96,246 -25,764 0.00 0.00 --
Impairment Of Capital Assets 741,311 0.00 0.00 1.2M --
Net Income Continuous Operations -2.9M -638,210 -993,040 -2.7M --
Net Non Operating Interest Income Expense -547,304 -352,149 -17,282 -104,365 --
Other Gand A 1.5M 817,713 689,238 896,822 --
Other Special Charges -- -439,339 57,301 127,084 30,520
Reconciled Cost Of Revenue -- 0.00 25,953 31,707 21,719
Salaries And Wages 746,319 256,378 375,116 274,000 --
Total Expenses 2.2M 1.1M 1.1M 1.4M --
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Cash And Cash Equivalents 194,855 169,583 56,723 606,460 --
Cash Cash Equivalents And Short Term Investments 194,855 169,583 56,723 606,460 --
Cash Financial -- 169,583 56,723 606,460 398,224
Accounts Receivable 11,835 93,509 78,048 81,514 --
Receivables 11,835 93,509 78,048 81,514 --
Prepaid Assets 97,157 14,444 13,503 71,956 --
Current Assets 1.0M 277,536 148,274 759,930 --
Gross PPE 1.8M 2.7M 3.3M 3.3M --
Accumulated Depreciation -1,410 0.00 -503,553 -532,711 --
Net PPE 1.8M 2.7M 2.8M 2.8M --
Investments And Advances 4.6M 4.6M 344,000 244,595 --
Long Term Equity Investment 4.6M 4.6M 344,000 244,595 --
Total Non Current Assets 6.4M 7.3M 3.2M 3.0M --
Total Assets 7.4M 7.5M 3.3M 3.8M --
Current Debt 1.7M 1.0M 1.8M 1.6M --
Current Debt And Capital Lease Obligation 1.7M 1.0M 1.8M 1.6M --
Accounts Payable 477,576 266,166 775,327 803,765 --
Payables 1.2M 365,941 940,327 968,765 --
Payables And Accrued Expenses 1.2M 365,941 940,327 968,765 --
Other Current Liabilities -- 99,775 -- -- --
Current Liabilities 2.9M 1.4M 2.8M 2.5M --
Long Term Debt 4.5M 5.0M -- -- --
Long Term Debt And Capital Lease Obligation 4.5M 5.0M -- -- --
Total Non Current Liabilities Net Minority Interest 4.5M 5.0M 0.00 0.00 --
Total Liabilities Net Minority Interest 7.3M 6.3M 2.8M 2.5M --
Common Stock 39.6M 38.4M 37.4M 37.3M --
Capital Stock 39.6M 38.4M 37.4M 37.3M --
Additional Paid In Capital 6.1M 5.8M 5.7M 5.6M --
Retained Earnings -47.6M -44.7M -44.1M -43.1M --
Gains Losses Not Affecting Retained Earnings 2.0M 1.7M 1.5M 1.4M --
Other Equity Adjustments 2.0M 1.7M 1.5M 1.4M --
Common Stock Equity 90,935 1.2M 562,235 1.3M --
Stockholders Equity 90,935 1.2M 562,235 1.3M --
Total Equity Gross Minority Interest 48,935 1.2M 542,663 1.3M --
Minority Interest -42,000 -36,000 -19,572 -14,512 --
Total Capitalization 4.6M 6.2M 562,235 1.3M --
Net Tangible Assets 90,935 1.2M 562,235 1.3M --
Tangible Book Value 90,935 1.2M 562,235 1.3M --
Working Capital -1.8M -1.1M -2.6M -1.8M --
Invested Capital 6.2M 7.2M 2.4M 2.8M --
Total Debt 6.2M 6.0M 1.8M 1.6M --
Net Debt 6.0M 5.8M 1.8M 955,860 --
Share Issued 192.7M 184.5M 170.5M 169.4M --
Ordinary Shares Number 192.7M 184.5M 170.5M 169.4M --
Current Notes Payable 700,000 700,000 1.4M 1.5M --
Dueto Related Parties Current 701,854 99,775 0.00 -- --
Investments In Other Ventures Under Equity Method -- 4.6M 344,000 244,595 0.00
Investmentsin Joint Venturesat Cost 4.6M 4.6M 344,000 244,595 --
Machinery Furniture Equipment 0.00 0.00 272,765 489,951 --
Non Current Accounts Receivable -- -- -- -- 187,471
Other Current Borrowings 976,044 305,564 399,579 102,320 --
Other Equity Interest -- -- -- -- 72,742
Other Payable -- -- 165,000 165,000 165,000
Other Properties 16,910 -- 19,434 18,913 18,379
Properties 1.8M 2.7M 3.0M 2.8M --
Restricted Cash 701,854 0.00 -- -- --
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Operating Cash Flow -1.2M -1.1M -779,800 -1.1M --
Cash Flow From Continuing Operating Activities -1.2M -1.1M -779,800 -1.1M --
Depreciation And Amortization 1,410 0.00 25,953 31,707 --
Depreciation Amortization Depletion 1,410 0.00 25,953 31,707 --
Stock Based Compensation 384,000 0.00 130,158 35,759 --
Change In Working Capital 775,970 146,876 -2,995 154,508 --
Changes In Account Receivables -- -- 3,515 -70,358 -2,476
Change In Receivables 81,698 -15,441 3,515 -64,757 --
Change In Payables And Accrued Expense 777,046 163,237 -77,032 275,189 --
Change In Payable 777,046 163,237 -77,032 -- --
Change In Other Working Capital -- -- 11,759 -- --
Other Non Cash Items 836,199 25,721 -- 89,151 161,471
Capital Expenditure -327,047 -193,846 -182,792 -182,167 --
Purchase Of PPE -327,047 -193,846 -83,387 -182,167 --
Net PPE Purchase And Sale -327,047 -193,846 22,596 -182,167 --
Purchase Of Business 0.00 -4.4M 0.00 -200,000 --
Purchase Of Investment -- -- -99,405 -200,000 0.00
Sale Of Investment 563,010 348,661 -- -- --
Net Investment Purchase And Sale 563,010 348,661 -99,405 -200,000 --
Investing Cash Flow 756,963 -3.7M -76,809 -979,812 --
Cash Flow From Continuing Investing Activities 756,963 -3.7M -76,809 -979,812 --
Issuance Of Debt 490,000 4.9M 285,500 1.6M --
Repayment Of Debt -377,231 -181,508 -25,000 0.00 --
Net Issuance Payments Of Debt 112,769 4.7M 260,500 1.6M --
Issuance Of Capital Stock 1.1M 200,000 0.00 535,000 --
Repurchase Of Capital Stock -- -- -5,924 -3,248 --
Net Common Stock Issuance 1.1M 200,000 -5,924 531,752 --
Common Stock Payments -- -- -5,924 -3,248 --
Financing Cash Flow 1.2M 4.9M 311,476 2.3M --
Cash Flow From Continuing Financing Activities 1.2M 4.9M 311,476 2.3M --
Effect Of Exchange Rate Changes -25.00 19,572 -4,604 -31,070 --
Changes In Cash 700,151 93,288 -545,133 239,306 --
Beginning Cash Position 169,583 56,723 606,460 398,224 --
End Cash Position 869,709 169,583 56,723 606,460 --
Free Cash Flow -1.6M -1.3M -962,592 -1.3M --
Amortization Cash Flow -- -- -- 31,707 21,719
Amortization Of Intangibles -- -- -- 31,707 21,719
Asset Impairment Charge -- -- 0.00 1.2M 4.0M
Capital Expenditure Reported -- 0.00 -99,405 -- --
Change In Account Payable 174,967 -34,538 -77,032 -- --
Change In Prepaid Assets -82,774 -920.00 58,763 -55,924 --
Common Stock Issuance 1.1M 200,000 0.00 535,000 --
Depreciation 1,410 0.00 25,953 31,707 --
Dividends Received Cfi 521,000 523,000 0.00 -- --
Earnings Losses From Equity Investments -524,000 -361,000 0.00 -- --
Gain Loss On Sale Of PPE -99,394 25,764 57,301 0.00 --
Long Term Debt Issuance 490,000 4.9M 0.00 100,075 --
Long Term Debt Payments -377,231 -141,508 0.00 -- --
Net Business Purchase And Sale 0.00 -4.4M 0.00 -200,000 --
Net Foreign Currency Exchange Gain Loss 281,962 129,169 2,823 8,119 --
Net Income From Continuing Operations -2.9M -638,210 -993,040 -2.7M --
Net Long Term Debt Issuance 112,769 4.8M 0.00 100,075 --
Net Other Investing Changes -- 348,661 -30,509 -597,645 -417,467
Net Short Term Debt Issuance 0.00 -40,000 260,500 1.6M --
Operating Gains Losses -341,432 -645,406 60,124 135,203 --
Proceeds From Stock Option Exercised -- 0.00 56,900 211,357 0.00
Sale Of PPE -- 0.00 105,983 0.00 --
Short Term Debt Issuance -- 0.00 285,500 1.6M 0.00
Short Term Debt Payments 0.00 -40,000 -25,000 0.00 --
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