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Apollo Silver Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 139,232 138,984 132,678 9,980
Gross Profit -139,232 -138,984 -132,678 -9,980
Selling General And Administration 1.4M 2.1M 3.5M 3.3M
General And Administrative Expense 1.1M 1.8M 2.7M 3.3M
Other Operating Expenses 1.6M 2.2M 9.2M 1.2M
Operating Expense 2.9M 4.3M 12.7M 4.5M
Operating Income -3.1M -4.5M -12.9M -4.5M
EBIT -3.0M -4.1M -11.0M -2.7M
Interest Expense 23,863 28,586 36,082 0.00
Interest Expense Non Operating 23,863 28,586 36,082 0.00
Net Interest Income -23,863 -28,586 -36,082 0.00
Other Income Expense 109,769 332,845 1.9M 1.8M
Other Non Operating Income Expenses 109,807 192,274 -390,088 34,401
Special Income Charges -7,356 0.00 0.00 -106,906
Gain On Sale Of Security 7,318 140,571 2.3M 1.9M
Pretax Income -3.0M -4.1M -11.0M -2.7M
Tax Provision -- 0.00 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.0M -4.1M -11.0M -2.7M
Net Income From Continuing Operation Net Minority Interest -3.0M -4.1M -11.0M -2.7M
Net Income Including Noncontrolling Interests -3.0M -4.1M -11.0M -2.7M
Net Income Common Stockholders -3.0M -4.1M -11.0M -2.7M
Net Income -3.0M -4.1M -11.0M -2.7M
EBITDA -2.8M -4.0M -10.9M -2.7M
Normalized EBITDA -2.8M -4.1M -13.1M -4.5M
Reconciled Depreciation 139,232 138,984 132,678 9,980
Basic EPS -0.10 -0.10 -0.30 -0.15
Diluted EPS -0.10 -0.10 -0.30 -0.15
Basic Average Shares 35.8M 34.9M 34.1M 19.2M
Diluted Average Shares 35.8M 34.9M 34.1M 19.2M
Total Unusual Items -38.00 140,571 2.3M 1.8M
Total Unusual Items Excluding Goodwill -38.00 140,571 2.3M 1.8M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -3.0M -4.3M -13.3M -4.5M
Diluted NI Availto Com Stockholders -3.0M -4.1M -11.0M -2.7M
Gain On Sale Of Ppe -7,356 0.00 0.00 -6,906
Impairment Of Capital Assets -- -- 0.00 100,000
Insurance And Claims 37,893 178,510 187,221 0.00
Net Income Continuous Operations -3.0M -4.1M -11.0M -2.7M
Net Non Operating Interest Income Expense -23,863 -28,586 -36,082 0.00
Other Gand A 263,413 481,563 451,863 989,439
Reconciled Cost Of Revenue 139,232 138,984 132,678 9,980
Salaries And Wages 829,199 1.2M 2.1M 2.3M
Selling And Marketing Expense 235,345 271,699 780,008 541,047
Total Expenses 3.1M 4.5M 12.9M 4.5M
Total Operating Income As Reported 3.1M 4.5M -12.9M 4.6M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 13.7M 3.6M 9.4M 15.7M
Cash Cash Equivalents And Short Term Investments 13.7M 3.6M 9.4M 15.7M
Cash Financial -- -- 9.4M 15.7M
Accounts Receivable 14,961 5,135 13,842 53,736
Receivables 14,961 5,135 13,842 53,736
Prepaid Assets 230,337 73,038 239,626 1.1M
Current Assets 13.9M 3.6M 9.6M 16.9M
Gross PPE 606,132 549,383 544,339 269,775
Accumulated Depreciation -419,584 -282,920 -143,026 -7,228
Net PPE 186,548 266,463 401,313 262,547
Total Non Current Assets 186,548 266,463 401,313 262,547
Total Assets 14.1M 3.9M 10.0M 17.1M
Current Debt And Capital Lease Obligation 59,987 52,509 87,721 31,452
Payables And Accrued Expenses 290,901 209,861 2.1M 250,809
Current Liabilities 350,888 262,370 2.2M 282,261
Long Term Debt And Capital Lease Obligation 53,434 103,170 155,627 182,610
Long Term Capital Lease Obligation 53,434 103,170 155,627 182,610
Total Non Current Liabilities Net Minority Interest 53,434 103,170 275,561 2.4M
Total Liabilities Net Minority Interest 404,322 365,540 2.5M 2.7M
Common Stock 114.8M 101.6M 101.6M 98.6M
Capital Stock 114.8M 101.6M 101.6M 98.6M
Additional Paid In Capital 1.1M 1.1M -- --
Retained Earnings -106.0M -103.0M -98.9M -87.8M
Gains Losses Not Affecting Retained Earnings -202,737 -208,069 4.8M 3.2M
Other Equity Adjustments -202,737 -208,069 4.8M 3.2M
Common Stock Equity 13.7M 3.5M 7.5M 14.4M
Stockholders Equity 13.7M 3.5M 7.5M 14.4M
Total Equity Gross Minority Interest 13.7M 3.5M 7.5M 14.4M
Total Capitalization 13.7M 3.5M 7.5M 14.4M
Net Tangible Assets 13.7M 3.5M 7.5M 14.4M
Tangible Book Value 13.7M 3.5M 7.5M 14.4M
Working Capital 13.6M 3.4M 7.4M 16.6M
Invested Capital 13.7M 3.5M 7.5M 14.4M
Total Debt 113,421 155,679 243,348 214,062
Share Issued 48.4M 34.9M 34.9M 32.6M
Ordinary Shares Number 48.4M 34.9M 34.9M 32.6M
Buildings And Improvements 379,054 319,182 318,636 219,017
Capital Lease Obligations 113,421 155,679 243,348 214,062
Current Capital Lease Obligation 59,987 52,509 87,721 31,452
Derivative Product Liabilities -- 0.00 119,934 2.3M
Leases 33,910 33,910 33,910 34,129
Machinery Furniture Equipment 193,168 196,291 191,793 16,629
Other Equity Interest 4.0M 4.0M -- 442,352
Other Properties -- -- 82.9M 78.1M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -2.9M -5.7M -9.1M -4.1M
Cash Flow From Continuing Operating Activities -2.9M -5.7M -9.1M -4.1M
Depreciation And Amortization 139,232 138,984 132,678 9,980
Depreciation Amortization Depletion 139,232 138,984 132,678 9,980
Stock Based Compensation 40,627 160,406 1.2M 2.0M
Change In Working Capital -103,039 -1.8M 2.2M -1.6M
Change In Receivables -9,826 7,589 -542,098 -31,734
Change In Payables And Accrued Expense 64,086 -1.9M 1.9M -577,450
Other Non Cash Items 23,863 49,436 749,201 -34,401
Capital Expenditure -9,100 -3,643 -165,482 -36.2M
Purchase Of PPE -9,100 -3,643 -165,482 -36.2M
Net PPE Purchase And Sale -9,100 -3,643 -165,482 -36.2M
Investing Cash Flow -9,100 -3,643 -165,482 -36.2M
Cash Flow From Continuing Investing Activities -9,100 -3,643 -165,482 -36.2M
Repayment Of Debt -97,694 -87,736 -68,867 -4,954
Net Issuance Payments Of Debt -97,694 -87,736 -68,867 -4,954
Issuance Of Capital Stock 13.5M 0.00 0.00 49.4M
Net Common Stock Issuance 13.5M 0.00 0.00 49.4M
Financing Cash Flow 13.0M -116,322 2.8M 49.9M
Cash Flow From Continuing Financing Activities 13.0M -116,322 2.8M 49.9M
Effect Of Exchange Rate Changes -14,680 4,682 149,744 14,739
Changes In Cash 10.1M -5.8M -6.5M 9.6M
Beginning Cash Position 3.6M 9.4M 15.7M 6.1M
End Cash Position 13.7M 3.6M 9.4M 15.7M
Free Cash Flow -2.9M -5.7M -9.3M -40.3M
Asset Impairment Charge -- -- 0.00 100,000
Cash Dividends Paid 0.00 0.00 0.00 0.00
Change In Prepaid Assets -157,299 134,383 828,518 -977,863
Common Stock Issuance 13.5M 0.00 0.00 49.4M
Depreciation 139,232 138,984 132,678 9,980
Gain Loss On Investment Securities -- -119,934 -2.1M -1.7M
Gain Loss On Sale Of PPE 7,356 0.00 0.00 6,906
Interest Paid Cff -23,863 -28,586 -36,082 0.00
Long Term Debt Payments -97,694 -87,736 -68,867 -4,954
Net Foreign Currency Exchange Gain Loss 17,875 -9,561 -262,241 -113,669
Net Income From Continuing Operations -3.0M -4.1M -11.0M -2.7M
Net Long Term Debt Issuance -97,694 -87,736 -68,867 -4,954
Net Other Financing Charges -395,650 -- -4,015 --
Operating Gains Losses 25,231 -129,495 -2.4M -1.8M
Proceeds From Stock Option Exercised 29,167 0.00 2.9M 463,233
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