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Aztec Minerals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 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 487.00 848.00 1,492 1,741
Gross Profit -487.00 -848.00 -1,492 -1,741
Selling General And Administration 1.3M 1.0M 929,872 873,034
General And Administrative Expense 1.3M 1.0M 929,872 873,034
Other Operating Expenses 539,302 862,821 802,080 530,333
Operating Expense 1.9M 1.9M 1.7M 1.4M
Operating Income -1.9M -1.9M -1.7M -1.4M
EBIT -1.9M -1.9M -1.7M -1.4M
Interest Expense -- -- -- 0.00
Interest Expense Non Operating -- -- -- 0.00
Interest Income 20,244 11,907 17,703 1,889
Interest Income Non Operating 20,244 11,907 17,703 1,889
Net Interest Income 20,244 11,907 17,703 1,889
Other Income Expense 44,427 68,374 18,035 -20,624
Other Non Operating Income Expenses 53,508 147,504 -- --
Gain On Sale Of Security -9,081 -79,130 18,035 -20,624
Pretax Income -1.8M -1.8M -1.7M -1.4M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.8M -1.8M -1.7M -1.4M
Net Income From Continuing Operation Net Minority Interest -1.8M -1.8M -1.7M -1.4M
Net Income Including Noncontrolling Interests -1.8M -1.8M -1.7M -1.4M
Minority Interests -- 0.00 -41,917 -1,437
Net Income Common Stockholders -1.8M -1.8M -1.7M -1.4M
Net Income -1.8M -1.8M -1.7M -1.4M
EBITDA -1.9M -1.9M -1.7M -1.4M
Normalized EBITDA -1.9M -1.8M -1.7M -1.4M
Reconciled Depreciation 487.00 848.00 1,492 1,741
Basic EPS -0.02 -0.02 -0.02 -0.02
Diluted EPS -0.02 -0.02 -0.02 -0.02
Basic Average Shares 114.4M 96.2M 77.9M 59.0M
Diluted Average Shares 114.4M 96.2M 77.9M 59.0M
Total Unusual Items -9,081 -79,130 18,035 -20,624
Total Unusual Items Excluding Goodwill -9,081 -79,130 18,035 -20,624
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.8M -1.7M -1.8M -1.4M
Diluted NI Availto Com Stockholders -1.8M -1.8M -1.7M -1.4M
Insurance And Claims -- -- 14,950 14,841
Net Income Continuous Operations -1.8M -1.8M -1.7M -1.4M
Net Non Operating Interest Income Expense 20,244 11,907 17,703 1,889
Other Gand A 389,484 59,706 100,734 101,795
Other Taxes -- -- -- 25,000
Reconciled Cost Of Revenue 487.00 848.00 1,492 1,741
Rent And Landing Fees -- -- 18,954 20,093
Rent Expense Supplemental -- -- 18,954 20,093
Salaries And Wages 959,913 969,458 829,138 736,305
Total Expenses 1.9M 1.9M 1.7M 1.4M
Total Operating Income As Reported -1.9M -1.9M -1.7M -1.4M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 1.1M 485,590 1.5M 1.6M
Cash Cash Equivalents And Short Term Investments 1.1M 485,590 1.5M 1.6M
Cash Financial 1.1M 485,590 1.5M 1.6M
Accounts Receivable 264,278 106,165 304,531 455,857
Receivables 264,278 106,165 304,531 455,857
Prepaid Assets 147,061 239,192 130,561 210,080
Current Assets 1.5M 830,947 1.9M 2.3M
Gross PPE 13.6M 11.6M 9.0M 5.9M
Accumulated Depreciation -14,631 -14,144 -13,296 -11,804
Net PPE 13.6M 11.6M 9.0M 5.9M
Total Non Current Assets 13.6M 11.6M 9.1M 6.0M
Total Assets 15.1M 12.5M 11.0M 8.3M
Payables And Accrued Expenses 754,656 455,496 324,416 219,113
Current Liabilities 754,656 455,496 324,416 219,113
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 754,656 455,496 324,416 219,113
Common Stock 24.4M 20.9M 18.4M 11.7M
Capital Stock 24.4M 20.9M 18.4M 11.7M
Retained Earnings -12.3M -10.5M -9.0M -6.9M
Common Stock Equity 14.4M 12.0M 10.7M 6.4M
Stockholders Equity 14.4M 12.0M 10.7M 6.4M
Total Equity Gross Minority Interest 14.4M 12.0M 10.7M 8.1M
Minority Interest -- -- 0.00 1.7M
Total Capitalization 14.4M 12.0M 10.7M 6.4M
Net Tangible Assets 14.4M 12.0M 10.7M 6.4M
Tangible Book Value 14.4M 12.0M 10.7M 6.4M
Working Capital 766,179 375,451 1.6M 2.1M
Invested Capital 14.4M 12.0M 10.7M 6.4M
Share Issued 123.7M 101.6M 90.1M 65.0M
Ordinary Shares Number 123.7M 101.6M 90.1M 65.0M
Machinery Furniture Equipment 15,576 15,576 15,576 14,980
Non Current Prepaid Assets 3,117 62,527 40,514 126,524
Other Equity Interest 2.3M 1.6M 1.3M 1.6M
Other Properties 13.6M 11.6M 9.0M 5.9M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -1.4M -1.2M -872,834 -1.2M
Cash Flow From Continuing Operating Activities -1.4M -1.2M -872,834 -1.2M
Depreciation And Amortization 487.00 848.00 1,492 1,741
Depreciation Amortization Depletion 487.00 848.00 1,492 1,741
Stock Based Compensation 607,674 564,988 424,923 321,969
Deferred Tax -- -- -- 25,000
Deferred Income Tax -- -- -- 25,000
Change In Working Capital -180,873 2,084 429,229 -101,160
Changes In Account Receivables -- -- -- -43,128
Change In Receivables -158,112 198,366 314,094 -25,339
Change In Payables And Accrued Expense -114,892 -87,651 35,616 15,367
Capital Expenditure -1.5M -2.4M -3.1M -1.8M
Purchase Of PPE -1.5M -2.4M -3.1M -1.8M
Net PPE Purchase And Sale -1.5M -2.4M -3.1M -1.8M
Sale Of Business -- -- 0.00 402,272
Investing Cash Flow -1.5M -2.4M -3.0M -1.3M
Cash Flow From Continuing Investing Activities -1.5M -2.4M -3.0M -1.3M
Issuance Of Debt -- -- -- 0.00
Repayment Of Debt -- -- -- 0.00
Net Issuance Payments Of Debt -- -- -- 0.00
Issuance Of Capital Stock 3.7M 2.6M 3.4M 1.6M
Net Common Stock Issuance 3.7M 2.6M 3.4M 1.6M
Financing Cash Flow 3.6M 2.6M 3.7M 2.2M
Cash Flow From Continuing Financing Activities 3.6M 2.6M 3.7M 2.2M
Effect Of Exchange Rate Changes 9,463 -3,162 30,772 8,565
Changes In Cash 614,443 -982,304 -179,957 -307,809
Beginning Cash Position 485,590 1.5M 1.6M 1.9M
End Cash Position 1.1M 485,590 1.5M 1.6M
Free Cash Flow -3.0M -3.6M -4.0M -3.0M
Income Tax Paid Supplemental Data -- 0.00 0.00 0.00
Interest Paid Supplemental Data -- 0.00 0.00 0.00
Amortization Cash Flow -- -- -- 1,741
Amortization Of Intangibles -- -- -- 1,741
Change In Prepaid Assets 92,131 -108,631 79,519 -91,188
Common Stock Issuance 3.7M 2.6M 3.4M 1.6M
Depreciation 487.00 848.00 1,492 1,741
Dividends Received Cfi -- -- 0.00 239,297
Long Term Debt Issuance -- -- -- 0.00
Long Term Debt Payments -- -- -- 0.00
Net Business Purchase And Sale -- -- 0.00 402,272
Net Foreign Currency Exchange Gain Loss -9,463 3,162 -30,772 -8,565
Net Income From Continuing Operations -1.8M -1.8M -1.7M -1.4M
Net Long Term Debt Issuance -- -- -- 0.00
Net Other Financing Charges -154,874 -51,557 -71,967 -17,702
Net Other Investing Changes -- -22,013 86,010 -126,524
Operating Gains Losses -9,463 3,162 -30,772 -8,565
Proceeds From Stock Option Exercised 48,000 24,000 384,500 647,200
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