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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 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 18,527 -- -- -- 0.00
Gross Profit -18,527 -- -- -- 0.00
Selling General And Administration 654,496 97,754 79,079 95,371 869,649
General And Administrative Expense 633,629 73,980 66,668 76,174 865,076
Other Operating Expenses 70,074 50,772 71,685 81,872 48,062
Operating Expense 724,570 148,526 150,764 177,243 917,711
Operating Income -743,097 -160,877 -150,764 -177,243 -917,711
EBIT -680,723 -135,630 -259,797 -93,379 -813,687
Interest Expense 6,012 4,253 0.00 0.00 0.00
Interest Expense Non Operating 6,012 4,253 0.00 0.00 0.00
Interest Income 16,295 -- -- -- 0.00
Interest Income Non Operating 16,295 -- -- -- 0.00
Net Interest Income 10,283 47,990 0.00 0.00 0.00
Other Income Expense 46,079 -26,996 -109,033 83,864 104,024
Other Non Operating Income Expenses -- -- 13,199 14,277 --
Special Income Charges 0.00 0.00 0.00 0.00 -2,869
Gain On Sale Of Security 46,079 480.00 -122,232 69,587 106,893
Pretax Income -686,735 -139,883 -259,797 -93,379 -813,687
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -686,735 -139,883 -259,797 -93,379 -813,687
Net Income From Continuing Operation Net Minority Interest -686,735 -139,883 -259,797 -93,379 -813,687
Net Income Including Noncontrolling Interests -686,735 -139,883 -259,797 -93,379 -813,687
Net Income Common Stockholders -686,735 -139,883 -259,797 -93,379 -813,687
Net Income -686,735 -139,883 -259,797 -93,379 -813,687
EBITDA -662,196 -135,630 -259,797 -93,379 -813,687
Normalized EBITDA -708,275 -136,110 -137,565 -162,966 -917,711
Reconciled Depreciation 18,527 -- -- -- 0.00
Basic EPS -0.01 -- 0.00 0.00 -0.01
Diluted EPS -0.01 -- 0.00 0.00 -0.01
Basic Average Shares 103.4M -- 96.6M 93.7M 87.1M
Diluted Average Shares 103.4M -- 96.6M 93.7M 87.1M
Total Unusual Items 46,079 480.00 -122,232 69,587 104,024
Total Unusual Items Excluding Goodwill 46,079 480.00 -122,232 69,587 104,024
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -732,814 -140,363 -137,565 -162,966 -917,711
Diluted NI Availto Com Stockholders -686,735 -139,883 -259,797 -93,379 -813,687
Impairment Of Capital Assets 0.00 0.00 0.00 0.00 2,869
Net Income Continuous Operations -686,735 -139,883 -259,797 -93,379 -813,687
Net Non Operating Interest Income Expense 10,283 47,990 0.00 0.00 0.00
Other Gand A 46,488 43,030 46,668 56,174 38,494
Reconciled Cost Of Revenue 18,527 -- -- -- 0.00
Salaries And Wages 587,141 30,950 20,000 20,000 826,582
Selling And Marketing Expense 20,867 23,774 12,411 19,197 4,573
Total Expenses 743,097 160,877 150,764 177,243 917,711
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 3.7M 3.1M 2.7M 3.1M 4.0M
Cash Cash Equivalents And Short Term Investments 3.7M 3.1M 2.7M 3.1M 4.0M
Cash Financial -- 3.1M 2.7M 3.1M 4.0M
Accounts Receivable 74,562 56,995 47,516 20,329 6,862
Receivables 74,562 56,995 47,516 20,329 6,862
Prepaid Assets 55,524 127,084 218,609 220,372 269,645
Current Assets 3.9M 3.3M 3.0M 3.3M 4.3M
Gross PPE 10.4M 9.9M -- -- --
Net PPE 10.4M 9.9M 8.9M 8.1M 7.3M
Other Non Current Assets 59,046 58,045 58,112 60,985 59,177
Total Non Current Assets 10.5M 10.0M 8.9M 8.2M 7.3M
Total Assets 14.4M 13.3M 11.9M 11.5M 11.6M
Current Debt And Capital Lease Obligation 66,264 62,204 -- -- --
Accounts Payable 42,178 119,349 63,759 13,580 108,902
Payables 42,178 119,349 63,759 13,580 108,902
Payables And Accrued Expenses 69,178 146,349 90,759 40,580 135,902
Current Accrued Expenses 27,000 27,000 27,000 27,000 27,000
Current Liabilities 135,442 208,553 90,759 40,580 135,902
Long Term Debt And Capital Lease Obligation 131,391 146,795 -- -- --
Long Term Capital Lease Obligation 131,391 146,795 -- -- --
Total Non Current Liabilities Net Minority Interest 131,391 146,795 0.00 0.00 0.00
Total Liabilities Net Minority Interest 266,833 355,348 90,759 40,580 135,902
Common Stock 21.5M 19.4M 19.0M 18.3M 18.3M
Capital Stock 21.5M 19.4M 19.0M 18.3M 18.3M
Retained Earnings -11.2M -10.5M -10.4M -10.1M -10.0M
Gains Losses Not Affecting Retained Earnings 3.6M 3.0M 3.2M 3.2M 3.2M
Common Stock Equity 14.1M 13.0M 11.8M 11.4M 11.5M
Stockholders Equity 14.1M 13.0M 11.8M 11.4M 11.5M
Total Equity Gross Minority Interest 14.1M 13.0M 11.8M 11.4M 11.5M
Total Capitalization 14.1M 13.0M 11.8M 11.4M 11.5M
Net Tangible Assets 14.1M 13.0M 11.8M 11.4M 11.5M
Tangible Book Value 14.1M 13.0M 11.8M 11.4M 11.5M
Working Capital 3.7M 3.1M 2.9M 3.3M 4.2M
Invested Capital 14.1M 13.0M 11.8M 11.4M 11.5M
Total Debt 197,655 208,999 -- -- --
Share Issued 104.5M 97.4M 96.8M 93.9M 93.7M
Ordinary Shares Number 104.5M 97.4M 96.8M 93.9M 93.7M
Capital Lease Obligations 197,655 208,999 -- -- --
Current Capital Lease Obligation 66,264 62,204 -- -- --
Other Equity Interest 105,358 1.0M -24,000 -24,000 -24,000
Other Properties 10.4M 9.9M -- -- --
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 -27,119 95.00 -268,979 -63,476 -121,634
Cash Flow From Continuing Operating Activities -27,119 95.00 -268,979 -63,476 -121,634
Depreciation And Amortization 18,527 -- -- -- 0.00
Depreciation Amortization Depletion 18,527 -- -- -- 0.00
Stock Based Compensation 564,641 13,450 0.00 0.00 826,582
Change In Working Capital 84,960 80,285 9,610 45,357 -132,153
Change In Receivables -460.00 -42,666 -5,522 -2,690 -467.00
Change In Payables And Accrued Expense 13,860 -14,147 13,369 -1,226 40,147
Other Non Cash Items -10,283 36,695 -21,665 -- --
Capital Expenditure -618,551 -819,672 -747,524 -906,091 -683,617
Purchase Of PPE -618,551 -819,672 -747,524 -906,091 -683,617
Net PPE Purchase And Sale -618,551 -819,672 -747,524 -906,091 -683,617
Investing Cash Flow -618,551 -819,672 -747,524 -906,091 -683,617
Cash Flow From Continuing Investing Activities -618,551 -819,672 -747,524 -906,091 -683,617
Issuance Of Debt -- 0.00 0.00 0.00 0.00
Repayment Of Debt -- -13,963 -- -- --
Net Issuance Payments Of Debt -20,940 -13,963 0.00 0.00 0.00
Issuance Of Capital Stock 1.0M 0.00 0.00 0.00 4.5M
Net Common Stock Issuance 1.0M 0.00 0.00 0.00 4.5M
Financing Cash Flow 1.2M 1.2M 649,147 35,000 4.8M
Cash Flow From Continuing Financing Activities 1.2M 1.2M 649,147 35,000 4.8M
Changes In Cash 574,051 427,262 -367,356 -934,567 4.0M
Beginning Cash Position 3.1M 2.7M 3.1M 4.0M 54,463
End Cash Position 3.7M 3.1M 2.7M 3.1M 4.0M
Free Cash Flow -645,670 -819,577 -1.0M -969,567 -805,251
Asset Impairment Charge 0.00 0.00 0.00 -2,869 2,869
Change In Prepaid Assets 71,560 137,098 1,763 49,273 -171,833
Common Stock Issuance 1.0M 0.00 0.00 0.00 4.5M
Depreciation 18,527 -- -- -- 0.00
Net Foreign Currency Exchange Gain Loss 1,771 -2,803 2,873 -1,808 -5,245
Net Income From Continuing Operations -686,735 -139,883 -259,797 -93,379 -813,687
Net Long Term Debt Issuance -20,940 -- -- 0.00 0.00
Net Other Financing Charges 12,000 -- -- -- --
Net Short Term Debt Issuance -- 0.00 -- -- 0.00
Operating Gains Losses 1,771 -2,803 2,873 -1,808 -5,245
Proceeds From Stock Option Exercised 191,550 207,081 649,147 35,000 232,425
Short Term Debt Issuance -- 0.00 -- -- 0.00
Short Term Debt Payments -- 0.00 -- -- --
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