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Baru Gold 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 17,148 15,930 16,249 16,690 16,690
Gross Profit -17,148 -15,930 -16,249 -16,690 -16,690
Selling General And Administration 763,427 949,703 1.1M 363,573 334,758
General And Administrative Expense 763,427 949,703 1.1M 363,573 334,758
Other Operating Expenses -- -- -- -- 157,190
Operating Expense 763,427 949,703 1.1M 363,573 334,758
Operating Income -780,575 -965,633 -1.1M -380,263 -351,448
EBIT -779,216 -929,220 -823,746 -475,879 -447,029
Interest Expense 196,523 -29.00 138,087 217,692 225,909
Interest Expense Non Operating 196,523 -29.00 138,087 217,692 225,909
Net Interest Income -196,523 29.00 -138,087 -217,692 -225,909
Other Income Expense 1,359 36,413 295,381 -95,616 -95,581
Special Income Charges -- 0.00 0.00 0.00 0.00
Gain On Sale Of Security 1,359 36,413 295,381 -95,616 -95,581
Pretax Income -975,739 -929,191 -961,833 -693,571 -672,938
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -975,739 -929,191 -961,833 -693,571 -672,938
Net Income From Continuing Operation Net Minority Interest -975,739 -929,191 -961,833 -693,571 -672,938
Net Income Including Noncontrolling Interests -975,739 -929,191 -961,833 -693,571 -672,938
Net Income Common Stockholders -975,739 -929,191 -961,833 -693,571 -672,938
Net Income -975,739 -929,191 -961,833 -693,571 -672,938
EBITDA -762,068 -913,290 -807,497 -459,189 -430,339
Normalized EBITDA -763,427 -949,703 -1.1M -363,573 -334,758
Reconciled Depreciation 17,148 15,930 16,249 16,690 16,690
Basic EPS 0.00 -- 0.00 0.00 0.00
Diluted EPS 0.00 -- 0.00 0.00 0.00
Basic Average Shares 352.5M -- 299.7M 291.2M 279.9M
Diluted Average Shares 352.5M -- 299.7M 291.2M 279.9M
Total Unusual Items 1,359 36,413 295,381 -95,616 -95,581
Total Unusual Items Excluding Goodwill 1,359 36,413 295,381 -95,616 -95,581
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -977,098 -965,604 -1.3M -597,955 -577,357
Diluted NI Availto Com Stockholders -975,739 -929,191 -961,833 -693,571 -672,938
Net Income Continuous Operations -975,739 -929,191 -961,833 -693,571 -672,938
Net Non Operating Interest Income Expense -196,523 29.00 -138,087 -217,692 -225,909
Other Gand A 365,409 426,039 384,149 339,472 310,607
Other Special Charges -- -- -- -- --
Reconciled Cost Of Revenue 17,148 15,930 16,249 16,690 16,690
Rent And Landing Fees 2,308 1,679 1,577 1,601 1,651
Rent Expense Supplemental 2,308 1,679 1,577 1,601 1,651
Salaries And Wages 395,710 521,985 717,152 22,500 22,500
Total Expenses 780,575 965,633 1.1M 380,263 351,448
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 460,159 885,901 333,927 51,374 235,390
Cash Cash Equivalents And Short Term Investments 460,159 885,901 333,927 51,374 235,390
Accounts Receivable 5,076 -- -- -- --
Receivables 5,076 9,713 13,116 54,817 47,394
Prepaid Assets 106,761 160,044 124,523 126,441 115,354
Current Assets 571,996 1.1M 471,566 232,632 398,138
Gross PPE 10.6M 10.3M 10.0M 9.9M 9.7M
Net PPE 10.6M 10.3M 10.0M 9.9M 9.7M
Other Non Current Assets 468,319 462,744 -- -- --
Total Non Current Assets 11.1M 10.8M 10.0M 9.9M 9.7M
Total Assets 11.7M 11.9M 10.5M 10.1M 10.1M
Current Debt 3.1M 3.1M 3.2M 3.0M 2.8M
Current Debt And Capital Lease Obligation 3.1M 3.1M 3.2M 3.1M 2.9M
Accounts Payable 4.5M 4.6M 5.4M 5.3M 5.1M
Payables 5.8M 5.8M 6.6M 6.5M 6.1M
Payables And Accrued Expenses 5.8M 5.8M 6.6M 6.5M 6.1M
Current Liabilities 8.9M 9.0M 9.8M 9.6M 9.0M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 8.9M 9.0M 9.8M 9.6M 9.0M
Common Stock 89.6M 89.1M 86.4M 85.7M 85.4M
Capital Stock 89.6M 89.1M 86.4M 85.7M 85.4M
Retained Earnings -110.4M -109.5M -108.5M -107.6M -106.9M
Gains Losses Not Affecting Retained Earnings 23.6M 23.3M 22.8M 22.4M 22.4M
Common Stock Equity 2.8M 2.9M 696,428 540,267 1.1M
Stockholders Equity 2.8M 2.9M 696,428 540,267 1.1M
Total Equity Gross Minority Interest 2.8M 2.9M 696,428 540,267 1.1M
Total Capitalization 2.8M 2.9M 696,428 540,267 1.1M
Net Tangible Assets 2.8M 2.9M 696,428 540,267 1.1M
Tangible Book Value 2.8M 2.9M 696,428 540,267 1.1M
Working Capital -8.3M -7.9M -9.3M -9.3M -8.6M
Invested Capital 5.9M 6.0M 3.9M 3.6M 3.9M
Total Debt 3.1M 3.1M 3.2M 3.1M 2.9M
Net Debt 2.7M 2.3M 2.8M 3.0M 2.6M
Share Issued 356.9M 347.9M 307.9M 292.1M 283.8M
Ordinary Shares Number 356.9M 347.9M 307.9M 292.1M 283.8M
Capital Lease Obligations -- 0.00 0.00 66,645 66,645
Current Capital Lease Obligation -- 0.00 0.00 66,645 66,645
Dueto Related Parties Current 1.2M 1.3M 1.3M 1.1M 1.0M
Other Current Borrowings 3.1M 3.1M 3.2M 3.0M 2.8M
Other Equity Interest -- -- -- 12,027 195,000
Other Properties 10.6M 10.3M 10.0M 9.9M 9.7M
Other Receivables -- 865.00 1,940 2,745 2,191
Taxes Receivable -- 8,848 11,176 52,072 45,203
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 -461,204 -114,630 -139,082 -235,151 31,646
Cash Flow From Continuing Operating Activities -461,204 -114,630 -139,082 -235,151 31,646
Depreciation And Amortization 17,148 15,930 16,249 16,690 16,690
Depreciation Amortization Depletion 17,148 15,930 16,249 16,690 16,690
Stock Based Compensation 370,710 499,485 -- -- 0.00
Change In Working Capital -4,146 263,234 -207,336 403,984 373,595
Change In Receivables 4,625 3,416 41,751 -7,772 -4,038
Change In Payables And Accrued Expense -62,847 295,974 -248,472 422,843 368,107
Change In Payable -62,847 295,974 -248,472 422,843 368,107
Other Non Cash Items 196,093 -9,304 137,760 217,693 225,909
Capital Expenditure -250,754 -1.5M -- -98,392 -110,956
Purchase Of PPE -250,754 -- 64,290 -98,392 -110,956
Net PPE Purchase And Sale -250,754 -1.5M 64,290 -98,392 -110,956
Investing Cash Flow -250,754 -1.9M 64,290 -98,392 -110,956
Cash Flow From Continuing Investing Activities -250,754 -1.9M 64,290 -98,392 -110,956
Issuance Of Debt -- -- -- -- --
Repayment Of Debt 0.00 -4,023 -65,997 0.00 -37,840
Net Issuance Payments Of Debt 0.00 -4,023 -65,997 0.00 -37,840
Issuance Of Capital Stock 0.00 1.4M 413,115 342,027 109,210
Net Common Stock Issuance 0.00 1.4M 413,115 342,027 109,210
Financing Cash Flow 286,216 2.6M 357,344 149,527 266,370
Cash Flow From Continuing Financing Activities 286,216 2.6M 357,345 149,527 266,370
Changes In Cash -425,742 551,974 282,553 -184,016 187,060
Beginning Cash Position 885,901 333,927 51,374 235,390 48,330
End Cash Position 460,159 885,901 333,927 51,374 235,390
Free Cash Flow -711,958 -1.6M -74,792 -333,543 -79,310
Amortization Cash Flow -- -- 16,249 -- --
Amortization Of Intangibles -- -- 16,249 -- --
Change In Account Payable -57,537 286,712 -395,578 321,670 227,253
Change In Prepaid Assets 54,076 -36,156 -615.00 -11,087 9,526
Common Stock Issuance 0.00 1.4M 413,115 342,027 109,210
Depreciation 17,148 -- -- -- 16,690
Long Term Debt Payments 0.00 -4,023 -65,997 0.00 -37,840
Net Foreign Currency Exchange Gain Loss -65,270 45,216 181,426 -179,948 88,391
Net Income From Continuing Operations -975,739 -929,191 -961,833 -693,570 -672,939
Net Long Term Debt Issuance 0.00 -4,023 -65,997 0.00 -37,840
Net Other Financing Charges -- -15,856 -- -- 195,000
Net Short Term Debt Issuance -- -- -- -- --
Operating Gains Losses -65,270 45,216 181,426 -179,948 88,391
Proceeds From Stock Option Exercised 286,216 1.2M 12,027 2,500 0.00
Short Term Debt Issuance -- -- -- -- --
Short Term Debt Payments -- -- -- -- --
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