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Atomic Minerals Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 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
Cost Of Revenue 1,012 995.00 1,019 1,038 998.00
Gross Profit -1,012 -995.00 -1,019 -1,038 -998.00
Selling General And Administration 267,279 -36,479 167,654 200,268 387,271
General And Administrative Expense 241,954 -60,479 139,340 166,593 364,771
Other Operating Expenses 14,215 26,801 8,099 5,529 7,508
Operating Expense 281,494 -9,678 175,753 205,797 394,779
Operating Income -282,506 8,683 -176,772 -206,835 -395,777
EBIT -282,506 8,683 -176,772 -206,835 -395,777
Other Income Expense -- 143,421 -- -532,100 --
Special Income Charges -- 143,421 0.00 -532,100 0.00
Gain On Sale Of Security -- -- -- -- --
Pretax Income -282,506 152,104 -176,772 -738,935 -395,777
Tax Effect Of Unusual Items 0.00 21,513 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -282,506 152,104 -176,772 -738,935 -395,777
Net Income From Continuing Operation Net Minority Interest -282,506 152,104 -176,772 -738,935 -395,777
Net Income Including Noncontrolling Interests -282,506 152,104 -176,772 -738,935 -395,777
Net Income Common Stockholders -282,506 152,104 -176,772 -738,935 -395,777
Net Income -282,506 152,104 -176,772 -738,935 -395,777
EBITDA -281,494 9,678 -175,753 -205,797 -394,779
Normalized EBITDA -281,494 -133,743 -175,753 326,303 -394,779
Reconciled Depreciation 1,012 995.00 1,019 1,038 998.00
Basic EPS -0.01 -- 0.00 -0.04 -0.02
Diluted EPS -0.01 -- 0.00 -0.04 -0.02
Basic Average Shares 37.3M -- 22.4M 22.4M 18.6M
Diluted Average Shares 37.3M -- 22.4M 22.4M 18.6M
Total Unusual Items -- 143,421 0.00 -532,100 0.00
Total Unusual Items Excluding Goodwill -- 143,421 0.00 -532,100 0.00
Tax Rate For Calcs 0.00 0.15 0.00 0.00 0.00
Normalized Income -282,506 30,196 -176,772 -206,835 -395,777
Diluted NI Availto Com Stockholders -282,506 152,104 -176,772 -738,935 -395,777
Impairment Of Capital Assets -- -115,000 0.00 647,100 0.00
Net Income Continuous Operations -282,506 152,104 -176,772 -738,935 -395,777
Other Gand A 226,311 -89,612 132,750 164,981 346,328
Other Special Charges -- 17,087 -- -115,000 --
Reconciled Cost Of Revenue 1,012 995.00 1,019 1,038 998.00
Rent And Landing Fees 15,643 29,133 6,590 1,612 13,921
Rent Expense Supplemental 15,643 29,133 6,590 1,612 13,921
Salaries And Wages 0.00 0.00 0.00 0.00 4,522
Selling And Marketing Expense 25,325 24,000 28,314 33,675 22,500
Total Expenses 282,506 -8,683 176,772 206,835 395,777
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Cash And Cash Equivalents 133,921 13,986 135,030 173,524 360,152
Cash Cash Equivalents And Short Term Investments 133,921 13,986 135,030 173,524 360,152
Cash Financial 133,921 13,986 135,030 173,524 360,152
Receivables 17,312 3,720 29,378 22,280 32,071
Prepaid Assets 83,975 1,349 1,349 1,349 1,839
Current Assets 235,208 19,055 165,757 197,153 394,062
Gross PPE 1.2M 1.2M 724,469 725,488 1.4M
Net PPE 1.2M 1.2M 724,469 725,488 1.4M
Total Non Current Assets 1.2M 1.2M 724,469 725,488 1.4M
Total Assets 1.4M 1.2M 890,226 922,641 1.8M
Current Debt 341,124 330,949 249,382 244,569 239,770
Current Debt And Capital Lease Obligation 341,124 330,949 249,382 244,569 239,770
Accounts Payable -- 503,423 613,436 777,055 693,841
Payables 764,452 533,188 946,074 806,530 925,941
Payables And Accrued Expenses 764,452 533,188 946,074 806,530 925,941
Other Current Liabilities 47,333 47,333 47,333 47,333 --
Current Liabilities 1.2M 911,470 1.2M 1.1M 1.2M
Other Non Current Liabilities -- -- -- -- 47,333
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 47,333
Total Liabilities Net Minority Interest 1.2M 911,470 1.2M 1.1M 1.2M
Common Stock 18.2M 18.1M 17.5M 17.5M 17.5M
Capital Stock 18.2M 18.1M 17.5M 17.5M 17.5M
Retained Earnings -19.2M -18.9M -19.1M -18.9M -18.2M
Gains Losses Not Affecting Retained Earnings 530,279 530,279 530,279 530,279 1.2M
Other Equity Adjustments 530,279 530,279 530,279 530,279 --
Common Stock Equity 274,498 298,004 -352,563 -175,791 554,644
Stockholders Equity 274,498 298,004 -352,563 -175,791 554,644
Total Equity Gross Minority Interest 274,498 298,004 -352,563 -175,791 554,644
Total Capitalization 274,498 298,004 -352,563 -175,791 554,644
Net Tangible Assets 274,498 298,004 -352,563 -175,791 554,644
Tangible Book Value 274,498 298,004 -352,563 -175,791 554,644
Working Capital -917,701 -892,415 -1.1M -901,279 -771,649
Invested Capital 615,622 628,953 -103,181 68,778 794,414
Total Debt 341,124 330,949 249,382 244,569 239,770
Net Debt 207,203 316,963 114,352 71,045 --
Share Issued 38.2M 35.7M 22.4M 22.4M 22.4M
Ordinary Shares Number 38.2M 35.7M 22.4M 22.4M 22.4M
Current Notes Payable 341,124 330,949 249,382 244,569 239,770
Dueto Related Parties Current -- -- 303,163 -- 202,625
Non Current Deferred Liabilities -- -- -- -- --
Other Equity Interest 799,278 652,778 686,778 686,778 --
Other Payable 30,279 29,765 29,475 29,475 29,475
Other Properties 1.2M 1.2M 724,469 725,488 1.4M
Taxes Receivable 17,312 3,720 29,378 22,280 32,071
Tradeand Other Payables Non Current -- -- -- -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Operating Cash Flow -136,273 -42,706 -38,494 -187,228 -63,367
Cash Flow From Continuing Operating Activities -136,273 -42,706 -38,494 -187,228 -63,367
Depreciation And Amortization 1,012 995.00 1,019 1,038 998.00
Depreciation Amortization Depletion 1,012 995.00 1,019 1,038 998.00
Stock Based Compensation 0.00 0.00 0.00 0.00 4,522
Change In Working Capital 134,532 -19,408 132,446 13,770 274,851
Change In Receivables -13,592 25,685 -7,098 9,791 3,020
Change In Payables And Accrued Expense 230,750 -45,093 139,544 3,489 270,456
Other Non Cash Items 6,777 32,065 4,813 -110,201 52,039
Investing Cash Flow -2,792 -193,171 0.00 -7,900 -2,100
Cash Flow From Continuing Investing Activities -2,792 -193,171 0.00 -7,900 -2,100
Issuance Of Debt -- -- -- -- --
Repayment Of Debt -- 0.00 0.00 -- --
Net Issuance Payments Of Debt -- 0.00 0.00 -- --
Issuance Of Capital Stock 125,000 47,333 0.00 8,500 425,067
Net Common Stock Issuance 125,000 47,333 0.00 8,500 425,067
Financing Cash Flow 259,000 114,833 0.00 8,500 425,067
Cash Flow From Continuing Financing Activities 259,000 114,833 0.00 8,500 425,067
Changes In Cash 119,935 -121,044 -38,494 -186,628 359,600
Beginning Cash Position 13,986 135,030 173,524 360,152 552.00
End Cash Position 133,921 13,986 135,030 173,524 360,152
Free Cash Flow -136,273 -42,706 -38,494 -187,228 -63,367
Interest Paid Supplemental Data -- -- 0.00 -- --
Asset Impairment Charge -- -115,000 0.00 647,100 0.00
Change In Prepaid Assets -82,626 0.00 0.00 490.00 1,375
Common Stock Issuance 125,000 47,333 0.00 8,500 425,067
Depreciation 1,012 995.00 1,019 1,038 998.00
Net Foreign Currency Exchange Gain Loss 3,912 4,451 -- -- 0.00
Net Income From Continuing Operations -282,506 152,104 -176,772 -738,935 -395,777
Net Other Financing Charges 134,000 -- -- -- --
Net Other Investing Changes -2,792 -193,171 0.00 -7,900 -2,100
Net Short Term Debt Issuance -- -- 0.00 -- --
Operating Gains Losses 3,912 -- -- -- --
Short Term Debt Payments -- -- 0.00 -- --
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