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Arizona Gold & Silver Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 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 12,351 0.00 -- -- --
Gross Profit -12,351 0.00 -- -- --
Selling General And Administration 1.1M 524,871 1.5M 462,344 --
General And Administrative Expense 1.1M 458,319 1.4M 363,292 --
Depreciation And Amortization In Income Statement 12,351 0.00 -- -- --
Other Operating Expenses 252,391 187,686 143,862 121,506 --
Operating Expense 1.4M 712,557 1.6M 583,850 --
Operating Income -1.4M -712,557 -1.6M -583,850 --
EBIT -1.3M -3.3M -1.6M -591,860 --
Interest Expense 4,253 15,268 1,356 0.00 --
Interest Expense Non Operating 4,253 15,268 1,356 0.00 --
Interest Income 52,243 0.00 -- -- --
Interest Income Non Operating 52,243 0.00 -- -- --
Net Interest Income 47,990 -15,268 -1,356 0.00 --
Other Income Expense 54,728 -2.6M 8,945 -8,010 --
Special Income Charges 0.00 -2.6M 0.00 -- --
Gain On Sale Of Security 54,728 -83.00 8,945 -8,010 --
Pretax Income -1.3M -3.3M -1.6M -591,860 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.3M -3.3M -1.6M -591,860 --
Net Income From Continuing Operation Net Minority Interest -1.3M -3.3M -1.6M -591,860 --
Net Income Including Noncontrolling Interests -1.3M -3.3M -1.6M -591,860 --
Net Income Common Stockholders -1.3M -3.3M -1.6M -591,860 --
Net Income -1.3M -3.3M -1.6M -591,860 --
EBITDA -1.3M -3.3M -1.6M -591,860 --
Normalized EBITDA -1.3M -712,557 -1.6M -583,850 --
Reconciled Depreciation 12,351 0.00 -- -- --
Basic EPS -0.01 -0.04 -0.02 -0.01 --
Diluted EPS -0.01 -0.04 -0.02 -0.01 --
Basic Average Shares 93.6M 73.8M 68.6M 62.1M --
Diluted Average Shares 93.6M 73.8M 68.6M 62.1M --
Total Unusual Items 54,728 -2.6M 8,945 -8,010 --
Total Unusual Items Excluding Goodwill 54,728 -2.6M 8,945 -8,010 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.4M -727,825 -1.6M -583,850 --
Depreciation Amortization Depletion Income Statement 12,351 0.00 -- -- --
Depreciation Income Statement 12,351 0.00 -- -- --
Diluted NI Availto Com Stockholders -1.3M -3.3M -1.6M -591,860 --
Impairment Of Capital Assets 0.00 2.6M 0.00 -- --
Net Income Continuous Operations -1.3M -3.3M -1.6M -591,860 --
Net Non Operating Interest Income Expense 47,990 -15,268 -1,356 0.00 --
Other Gand A 187,235 215,117 370,165 167,579 --
Reconciled Cost Of Revenue 12,351 0.00 -- -- --
Salaries And Wages 897,532 243,202 1.0M 195,713 --
Selling And Marketing Expense 59,955 66,552 61,578 99,052 --
Total Expenses 1.4M 712,557 1.6M 583,850 --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 3.1M 54,463 43,343 223,837 --
Cash Cash Equivalents And Short Term Investments 3.1M 54,463 43,343 223,837 --
Cash Financial 3.1M 54,463 43,343 223,837 --
Accounts Receivable 56,995 6,395 7,469 28,389 --
Receivables 56,995 6,395 7,469 28,389 --
Prepaid Assets 127,084 97,812 117,233 133,837 --
Current Assets 3.3M 158,670 168,045 386,063 --
Gross PPE 9.9M 6.7M -- -- --
Net PPE 9.9M 6.7M 8.1M 6.6M --
Other Non Current Assets 58,045 53,932 33,243 32,211 --
Total Non Current Assets 10.0M 6.7M 8.2M 6.7M --
Total Assets 13.3M 6.9M 8.3M 7.1M --
Current Debt -- -- 101,356 -- --
Current Debt And Capital Lease Obligation 62,204 -- 101,356 -- --
Accounts Payable 119,349 121,793 58,839 19,822 --
Payables 119,349 121,793 58,839 19,822 --
Payables And Accrued Expenses 146,349 148,793 85,839 46,822 --
Current Accrued Expenses 27,000 27,000 27,000 27,000 --
Other Current Liabilities -- -- 1.00 -- --
Current Liabilities 208,553 148,793 187,195 46,822 --
Long Term Debt And Capital Lease Obligation 146,795 -- -- -- --
Long Term Capital Lease Obligation 146,795 0.00 -- -- --
Total Non Current Liabilities Net Minority Interest 146,795 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 355,348 148,793 187,195 46,822 --
Common Stock 19.4M 13.3M 11.6M 9.6M --
Capital Stock 19.4M 13.3M 11.6M 9.6M --
Retained Earnings -10.5M -9.2M -5.9M -4.3M --
Gains Losses Not Affecting Retained Earnings 3.0M 2.6M 2.4M 1.7M --
Common Stock Equity 13.0M 6.7M 8.1M 7.0M --
Stockholders Equity 13.0M 6.7M 8.1M 7.0M --
Total Equity Gross Minority Interest 13.0M 6.7M 8.1M 7.0M --
Total Capitalization 13.0M 6.7M 8.1M 7.0M --
Net Tangible Assets 13.0M 6.7M 8.1M 7.0M --
Tangible Book Value 13.0M 6.7M 8.1M 7.0M --
Working Capital 3.1M 9,877 -19,150 339,241 --
Invested Capital 13.0M 6.7M 8.3M 7.0M --
Total Debt 208,999 0.00 101,356 -- --
Net Debt -- -- 58,013 -- --
Share Issued 97.4M 77.2M 71.4M 64.5M --
Ordinary Shares Number 97.4M 77.2M 71.4M 64.5M --
Capital Lease Obligations 208,999 0.00 -- -- --
Current Capital Lease Obligation 62,204 0.00 -- -- --
Other Current Borrowings -- -- 101,356 -- --
Other Equity Interest 1.0M -12,000 -17,500 -10,000 --
Other Properties 9.9M 6.7M -- -- --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -453,994 -471,661 -501,693 -460,761 --
Cash Flow From Continuing Operating Activities -453,994 -471,661 -501,693 -460,761 --
Depreciation And Amortization 12,351 0.00 -- -- --
Depreciation Amortization Depletion 12,351 0.00 -- -- --
Stock Based Compensation 840,032 237,202 1.0M 195,713 --
Change In Working Capital 3,099 20,711 65,999 -63,320 --
Changes In Account Receivables -51,345 1,074 20,920 8,865 --
Change In Receivables -51,345 1,074 20,920 8,865 --
Change In Payables And Accrued Expense 38,143 216.00 28,475 -75,112 --
Other Non Cash Items 4,253 -- 1,356 -- --
Capital Expenditure -3.2M -1.0M -1.5M -1.5M --
Purchase Of PPE -3.2M -1.0M -1.5M -1.5M --
Net PPE Purchase And Sale -3.2M -1.0M -1.5M -1.5M --
Investing Cash Flow -3.2M -1.1M -1.5M -1.5M --
Cash Flow From Continuing Investing Activities -3.2M -1.1M -1.5M -1.5M --
Issuance Of Debt 0.00 232,949 100,000 0.00 --
Repayment Of Debt -13,963 -332,541 0.00 -- --
Net Issuance Payments Of Debt -13,963 -99,592 100,000 0.00 --
Issuance Of Capital Stock 4.5M 1.6M 1.1M 945,000 --
Net Common Stock Issuance 4.5M 1.6M 1.1M 945,000 --
Financing Cash Flow 6.7M 1.5M 1.8M 1.6M --
Cash Flow From Continuing Financing Activities 6.7M 1.5M 1.8M 1.6M --
Changes In Cash 3.1M 11,120 -180,494 -368,015 --
Beginning Cash Position 54,463 43,343 223,837 591,852 --
End Cash Position 3.1M 54,463 43,343 223,837 --
Free Cash Flow -3.6M -1.5M -2.0M -2.0M --
Income Tax Paid Supplemental Data -- -- -- 0.00 0.00
Interest Paid Supplemental Data -- 15,268 0.00 0.00 0.00
Amortization Cash Flow 12,351 0.00 -- -- --
Amortization Of Intangibles 12,351 0.00 -- -- --
Asset Impairment Charge 0.00 2.6M 0.00 -- --
Change In Prepaid Assets 16,301 19,421 16,604 2,927 --
Common Stock Issuance 4.5M 1.6M 1.1M 945,000 --
Long Term Debt Payments -13,963 0.00 -- -- --
Net Foreign Currency Exchange Gain Loss -6,983 -1,666 -1,032 -1,294 --
Net Income From Continuing Operations -1.3M -3.3M -1.6M -591,860 --
Net Long Term Debt Issuance -13,963 0.00 -- -- --
Net Other Financing Charges 1.1M 5,500 -7,500 -- --
Net Other Investing Changes -- -20,787 -- 26,458 -13,586
Net Short Term Debt Issuance 0.00 -99,592 100,000 0.00 --
Operating Gains Losses -6,983 -1,666 -1,032 -1,294 --
Proceeds From Stock Option Exercised 1.1M 73,533 601,477 620,503 --
Short Term Debt Issuance 0.00 232,949 100,000 0.00 --
Short Term Debt Payments 0.00 -332,541 0.00 -- --
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