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Bell Copper Corporation

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 5,647 5,564 5,364 2,584
Gross Profit -5,647 -5,564 -5,364 -2,584
Selling General And Administration 435,731 964,790 2.1M 528,066
General And Administrative Expense 435,731 964,790 2.1M 528,066
Other Operating Expenses 116,356 244,430 232,695 278,650
Operating Expense 552,087 1.2M 2.3M 806,716
Operating Income -557,734 -1.2M -2.3M -809,300
EBIT -557,734 -1.2M -2.3M -809,300
Other Income Expense -22,059 2,269 709.00 2.4M
Other Non Operating Income Expenses -- -- -- -287,841
Special Income Charges -- -- 0.00 2.4M
Write Off -- -- -- -2.1M
Gain On Sale Of Security -22,059 2,269 709.00 -5,471
Pretax Income -579,793 -1.2M -2.3M 1.6M
Tax Effect Of Unusual Items 0.00 0.00 0.00 638,631
Net Income From Continuing And Discontinued Operation -579,793 -1.2M -2.3M 1.6M
Net Income From Continuing Operation Net Minority Interest -579,793 -1.2M -2.3M 1.6M
Net Income Including Noncontrolling Interests -579,793 -1.2M -2.3M 1.6M
Net Income Common Stockholders -579,793 -1.2M -2.3M 1.6M
Net Income -579,793 -1.2M -2.3M 1.6M
EBITDA -552,087 -1.2M -2.3M -806,716
Normalized EBITDA -530,028 -1.2M -2.3M -3.2M
Reconciled Depreciation 5,647 5,564 5,364 2,584
Basic EPS -0.00 -0.01 -0.02 0.02
Diluted EPS -0.00 -0.01 -0.02 0.02
Basic Average Shares 134.9M 127.2M 119.8M 97.5M
Diluted Average Shares 134.9M 127.2M 119.8M 97.5M
Total Unusual Items -22,059 2,269 709.00 2.4M
Total Unusual Items Excluding Goodwill -22,059 2,269 709.00 2.4M
Tax Rate For Calcs 0.00 0.00 0.00 0.27
Normalized Income -557,734 -1.2M -2.3M -170,669
Diluted NI Availto Com Stockholders -579,793 -1.2M -2.3M 1.6M
Insurance And Claims 21,910 19,953 26,507 29,825
Net Income Continuous Operations -579,793 -1.2M -2.3M 1.6M
Other Gand A 328,551 331,019 382,786 366,398
Other Special Charges -- -- -- -2.4M
Reconciled Cost Of Revenue 5,647 5,564 5,364 2,584
Salaries And Wages 85,270 613,818 1.7M 131,843
Total Expenses 557,734 1.2M 2.3M 809,300
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 4,382 11,678 57,364 191,062
Cash Cash Equivalents And Short Term Investments 4,382 11,678 57,364 191,062
Cash Financial 4,382 11,678 57,364 191,062
Receivables 2,642 2,705 3,217 15,463
Prepaid Assets 16,825 8,064 135,440 --
Current Assets 23,849 22,447 196,021 206,525
Gross PPE -- 10.7M 9.6M 7.7M
Accumulated Depreciation -- -- -6,560 -2,584
Net PPE 12.4M 10.7M 9.6M 7.7M
Other Non Current Assets 184,820 169,881 173,966 108,942
Total Non Current Assets 12.5M 10.8M 9.7M 7.8M
Total Assets 12.6M 10.9M 9.9M 8.0M
Accounts Payable -- -- 382,348 893,735
Payables -- -- 382,348 893,735
Payables And Accrued Expenses 2.5M 1.3M 382,348 893,735
Current Liabilities 2.5M 1.3M 382,348 893,735
Total Non Current Liabilities Net Minority Interest 184,820 169,881 173,966 99,687
Total Liabilities Net Minority Interest 2.7M 1.5M 556,314 993,422
Common Stock 74.1M 73.6M 72.8M 70.1M
Capital Stock 74.1M 73.6M 72.8M 70.1M
Additional Paid In Capital 4.6M 4.5M 3.9M 2.2M
Retained Earnings -69.5M -68.9M -67.7M -65.3M
Gains Losses Not Affecting Retained Earnings 747,224 210,251 406,469 78,425
Other Equity Adjustments 747,224 210,251 406,469 78,425
Common Stock Equity 9.9M 9.4M 9.4M 7.1M
Stockholders Equity 9.9M 9.4M 9.4M 7.1M
Total Equity Gross Minority Interest 9.9M 9.4M 9.4M 7.1M
Total Capitalization 9.9M 9.4M 9.4M 7.1M
Net Tangible Assets 9.9M 9.4M 9.4M 7.1M
Tangible Book Value 9.9M 9.4M 9.4M 7.1M
Working Capital -2.4M -1.3M -186,327 -687,210
Invested Capital 9.9M 9.4M 9.4M 7.1M
Share Issued 136.5M 130.5M 123.5M 109.0M
Ordinary Shares Number 136.5M 130.5M 123.5M 109.0M
Long Term Provisions 184,820 169,881 173,966 99,687
Non Current Prepaid Assets -- -- 135,440 0.00
Other Equity Interest -- -- 5,000 --
Other Properties -- 10.7M 9.6M 7.7M
Taxes Receivable 2,642 2,705 3,217 15,463
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -239,096 -300,164 -1.3M -569,454
Cash Flow From Continuing Operating Activities -239,096 -300,164 -1.3M -569,454
Depreciation And Amortization 5,647 5,564 5,364 2,584
Depreciation Amortization Depletion 5,647 5,564 5,364 2,584
Stock Based Compensation 85,270 613,818 1.7M 131,843
Change In Working Capital 250,035 347,487 -634,581 138,264
Change In Receivables 63.00 512.00 12,246 -13,330
Change In Payables And Accrued Expense 258,733 219,599 -511,387 151,594
Change In Payable -- -- -511,387 151,594
Change In Other Working Capital -- -- -- 99,687
Other Non Cash Items -- -- -- -570,135
Capital Expenditure -- -564,576 -1.4M -2.6M
Purchase Of PPE -- -564,576 -1.4M -2.6M
Net PPE Purchase And Sale -- -564,576 -1.4M -2.6M
Purchase Of Investment -- -- -135,440 0.00
Net Investment Purchase And Sale -- -- -135,440 0.00
Investing Cash Flow -247,680 -564,576 -1.5M -2.6M
Cash Flow From Continuing Investing Activities -247,680 -564,576 -1.5M -2.6M
Issuance Of Capital Stock 479,447 819,110 172,880 2.7M
Net Common Stock Issuance 479,447 819,110 172,880 2.7M
Financing Cash Flow 479,447 819,110 2.6M 3.1M
Cash Flow From Continuing Financing Activities 479,447 819,110 2.6M 3.1M
Effect Of Exchange Rate Changes 33.00 -56.00 1,232 -289.00
Changes In Cash -7,329 -45,630 -134,930 -133,494
Beginning Cash Position 11,678 57,364 191,062 324,845
End Cash Position 4,382 11,678 57,364 191,062
Free Cash Flow -239,096 -300,164 -2.7M -3.2M
Asset Impairment Charge -- -- 0.00 -1.8M
Change In Account Payable -- -- -511,387 151,594
Change In Prepaid Assets -8,761 127,376 -135,440 --
Common Stock Issuance 479,447 819,110 172,880 2.7M
Depreciation 5,647 5,564 5,364 2,584
Net Foreign Currency Exchange Gain Loss -255.00 -54,518 -879.00 -27,447
Net Income From Continuing Operations -579,793 -1.2M -2.3M 1.6M
Net Other Investing Changes -247,680 -564,576 -55,325 --
Operating Gains Losses -255.00 -54,518 -879.00 -27,447
Proceeds From Stock Option Exercised -- 0.00 2.5M 342,861
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