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Apogee Minerals Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 33,610 38,796 41,637 61,564 56,088
General And Administrative Expense 33,610 38,796 41,637 61,564 56,088
Other Operating Expenses 3,317 -- -- -- 2,644
Operating Expense 36,927 38,796 41,637 61,564 58,732
Operating Income -36,927 -38,796 -41,637 -61,564 -58,732
EBIT -36,927 -38,796 -41,637 -61,564 -58,732
Interest Income 0.00 85.00 68.00 436.00 1,029
Interest Income Non Operating 0.00 85.00 68.00 436.00 1,029
Net Interest Income 0.00 85.00 68.00 436.00 1,029
Pretax Income -36,927 -38,711 -41,569 -61,128 -57,703
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -36,927 -38,711 -41,569 -61,128 -57,703
Net Income From Continuing Operation Net Minority Interest -36,927 -38,711 -41,569 -61,128 -57,703
Net Income Including Noncontrolling Interests -36,927 -38,711 -41,569 -61,128 -57,703
Net Income Common Stockholders -36,927 -38,711 -41,569 -61,128 -57,703
Net Income -36,927 -38,711 -41,569 -61,128 -57,703
EBITDA -36,927 -38,796 -41,637 -61,564 -58,732
Normalized EBITDA -36,927 -38,796 -41,637 -61,564 -58,732
Basic EPS -0.00 -- -0.00 -0.00 -0.00
Diluted EPS -0.00 -- -0.00 -0.00 -0.00
Basic Average Shares 21.9M -- 21.8M 21.8M 21.8M
Diluted Average Shares 21.9M -- 21.8M 21.8M 21.8M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -36,927 -38,711 -41,569 -61,128 -57,703
Diluted NI Availto Com Stockholders -36,927 -38,711 -41,569 -61,128 -57,703
Net Income Continuous Operations -36,927 -38,711 -41,569 -61,128 -57,703
Net Non Operating Interest Income Expense 0.00 85.00 68.00 436.00 1,029
Other Gand A 33,610 38,796 41,637 61,564 56,088
Total Expenses 36,927 38,796 41,637 61,564 58,732
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 62,109 62,202 5,707 55,397 104,442
Cash Cash Equivalents And Short Term Investments 62,109 62,202 5,707 55,397 104,442
Cash Financial 62,109 62,202 5,707 55,397 104,442
Receivables 5,360 2,411 26,470 24,687 20,024
Prepaid Assets 1,429 3,627 3,144 7,408 12,584
Current Assets 68,898 68,240 35,321 87,492 137,050
Net PPE 507,192 490,833 486,333 481,333 481,334
Total Non Current Assets 507,192 490,833 486,333 481,333 481,334
Total Assets 576,090 559,073 521,654 568,825 618,384
Current Debt 53,658 51,766 -- -- --
Current Debt And Capital Lease Obligation 53,658 51,766 -- -- --
Accounts Payable 45,253 0.00 15,968 26,570 0.00
Payables 102,884 30,832 15,968 26,570 --
Payables And Accrued Expenses 102,884 50,832 30,968 36,570 25,000
Current Accrued Expenses 0.00 20,000 15,000 10,000 25,000
Current Liabilities 156,542 102,598 30,968 36,570 25,000
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 156,542 102,598 30,968 36,570 25,000
Common Stock 1.8M 1.8M 1.8M 1.8M 1.8M
Capital Stock 1.8M 1.8M 1.8M 1.8M 1.8M
Retained Earnings -1.5M -1.4M -1.4M -1.4M -1.3M
Gains Losses Not Affecting Retained Earnings 100,356 100,356 100,356 100,356 100,356
Common Stock Equity 419,548 456,475 490,686 532,255 593,384
Stockholders Equity 419,548 456,475 490,686 532,255 593,384
Total Equity Gross Minority Interest 419,548 456,475 490,686 532,255 593,384
Total Capitalization 419,548 456,475 490,686 532,255 593,384
Net Tangible Assets 419,548 456,475 490,686 532,255 593,384
Tangible Book Value 419,548 456,475 490,686 532,255 593,384
Working Capital -87,644 -34,358 4,353 50,922 112,050
Invested Capital 473,206 508,241 490,686 532,255 593,384
Total Debt 53,658 51,766 -- -- --
Share Issued 21.9M 21.9M 21.8M 21.8M 21.8M
Ordinary Shares Number 21.9M 21.9M 21.8M 21.8M 21.8M
Dueto Related Parties Current 57,631 30,832 -- -- --
Other Current Borrowings 53,658 51,766 -- -- --
Taxes Receivable 5,360 2,411 26,470 24,687 20,024
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow 16,266 6,495 -44,690 -50,229 -55,171
Cash Flow From Continuing Operating Activities 16,266 6,495 -44,690 -50,229 -55,171
Change In Working Capital 51,301 43,440 -3,121 10,900 2,532
Changes In Account Receivables -- -- -- -- -2,094
Change In Receivables -2,949 24,059 -1,783 -4,663 -2,094
Change In Payables And Accrued Expense 52,052 19,864 -5,602 11,570 4,149
Change In Payable 52,052 -- -- -- 4,149
Other Non Cash Items 1,892 -- -- -- --
Capital Expenditure -- -- -- -- --
Purchase Of PPE -- -- -- -- --
Net PPE Purchase And Sale 21,851 101,742 0.00 1,184 0.00
Investing Cash Flow -16,359 0.00 -5,000 1,184 -1,179
Cash Flow From Continuing Investing Activities -16,359 0.00 -5,000 1,184 -1,179
Changes In Cash -93.00 56,495 -49,690 -49,045 -56,350
Beginning Cash Position 62,202 5,707 55,397 104,442 160,792
End Cash Position 62,109 62,202 5,707 55,397 104,442
Free Cash Flow 16,266 1,495 -44,690 -50,229 -55,171
Change In Account Payable 25,253 -- -- -- 4,149
Change In Prepaid Assets 2,198 -483.00 4,264 3,993 477.00
Net Income From Continuing Operations -36,927 -38,711 -41,569 -61,129 -57,703
Net Other Investing Changes -38,210 -101,742 -5,000 0.00 -1,179
Sale Of PPE 21,851 106,742 0.00 1,184 0.00
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