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Hercules Metals 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 116,707 8,504 0.00 --
Gross Profit -116,707 -8,504 0.00 --
Selling General And Administration 4.2M 2.1M 2.2M 1.9M
General And Administrative Expense 4.2M 2.1M 2.2M 1.9M
Other Operating Expenses 16.7M 7.5M 1.1M 441,560
Operating Expense 20.9M 9.6M 3.3M 2.3M
Operating Income -21.1M -9.6M -3.3M -2.3M
EBIT -21.1M -9.6M -3.3M -2.3M
Interest Income 887,197 190,197 332.00 523.00
Interest Income Non Operating 887,197 190,197 332.00 523.00
Net Interest Income 887,197 190,197 332.00 523.00
Other Income Expense 1.2M -299,438 8,890 -4.7M
Special Income Charges -- -- 0.00 -4.8M
Restructuring And Mergern Acquisition -- -- 0.00 6.3M
Gain On Sale Of Security 1.2M -299,438 8,890 33,286
Pretax Income -19.0M -9.7M -3.3M -7.1M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -19.0M -9.7M -3.3M -7.1M
Net Income From Continuing Operation Net Minority Interest -19.0M -9.7M -3.3M -7.1M
Net Income Including Noncontrolling Interests -19.0M -9.7M -3.3M -7.1M
Net Income Common Stockholders -19.0M -9.7M -3.3M -7.1M
Net Income -19.0M -9.7M -3.3M -7.1M
EBITDA -20.9M -9.6M -3.3M -2.3M
Normalized EBITDA -22.1M -9.3M -3.3M 2.4M
Reconciled Depreciation 116,707 8,504 0.00 --
Basic EPS -0.08 -0.05 -0.02 -0.08
Diluted EPS -0.08 -0.05 -0.02 -0.08
Basic Average Shares 248.0M 183.3M 134.7M 90.6M
Diluted Average Shares 248.0M 183.3M 134.7M 90.6M
Total Unusual Items 1.2M -299,438 8,890 -4.7M
Total Unusual Items Excluding Goodwill 1.2M -299,438 8,890 -4.7M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -20.2M -9.4M -3.3M -2.3M
Diluted NI Availto Com Stockholders -19.0M -9.7M -3.3M -7.1M
Gain On Sale Of Ppe -- -- 0.00 1.6M
Insurance And Claims 73,615 54,543 0.00 --
Net Income Continuous Operations -19.0M -9.7M -3.3M -7.1M
Net Non Operating Interest Income Expense 887,197 190,197 332.00 523.00
Other Gand A 2.4M 1.4M 1.4M 1.8M
Reconciled Cost Of Revenue 116,707 8,504 0.00 --
Rent And Landing Fees -- -- 0.00 14,000
Rent Expense Supplemental -- -- 0.00 14,000
Salaries And Wages 1.8M 692,549 771,938 105,685
Selling And Marketing Expense -- -- 259,126 487,184
Total Expenses 21.1M 9.6M 3.3M 2.3M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 608,283 12.7M 1.8M 1.8M
Cash Cash Equivalents And Short Term Investments 9.3M 24.6M 1.8M 1.8M
Cash Financial 608,283 12.7M 1.8M 1.8M
Other Short Term Investments 8.7M 11.9M 0.00 --
Receivables 22,844 168,351 141,106 25,101
Prepaid Assets 226,651 340,813 32,183 22,917
Current Assets 9.6M 25.1M 2.0M 1.9M
Gross PPE 1.1M 42,980 0.00 --
Accumulated Depreciation -130,427 -8,504 0.00 --
Net PPE 974,801 34,476 0.00 --
Investments And Advances 1.6M 727,430 0.00 --
Long Term Equity Investment 1.6M 727,430 -- --
Total Non Current Assets 2.6M 761,906 0.00 0.00
Total Assets 12.1M 25.8M 2.0M 1.9M
Accounts Payable 658,842 152,212 412,429 67,855
Payables 658,842 152,212 412,429 67,855
Payables And Accrued Expenses 744,442 504,930 517,209 133,810
Current Accrued Expenses 85,600 352,718 104,780 65,955
Current Liabilities 744,442 504,930 517,209 133,810
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 744,442 504,930 517,209 133,810
Common Stock 46.3M 42.1M 12.7M 10.9M
Capital Stock 46.3M 42.1M 12.7M 10.9M
Retained Earnings -41.6M -22.6M -13.0M -9.8M
Gains Losses Not Affecting Retained Earnings 1.2M 20,304 126,641 80,022
Other Equity Adjustments 1.2M 20,304 126,641 80,022
Common Stock Equity 11.4M 25.3M 1.5M 1.7M
Stockholders Equity 11.4M 25.3M 1.5M 1.7M
Total Equity Gross Minority Interest 11.4M 25.3M 1.5M 1.7M
Total Capitalization 11.4M 25.3M 1.5M 1.7M
Net Tangible Assets 11.4M 25.3M 1.5M 1.7M
Tangible Book Value 11.4M 25.3M 1.5M 1.7M
Working Capital 8.8M 24.6M 1.5M 1.7M
Invested Capital 11.4M 25.3M 1.5M 1.7M
Share Issued 254.2M 231.1M 149.4M 113.9M
Ordinary Shares Number 254.2M 231.1M 149.4M 113.9M
Buildings And Improvements 1.0M 0.00 -- --
Current Deferred Assets -- -- -- 0.00
Dueto Related Parties Current -- -- -- 0.00
Leases 24,529 0.00 -- --
Loans Receivable -- -- -- 0.00
Machinery Furniture Equipment 14,737 7,542 0.00 --
Other Equity Interest 5.4M 5.8M 1.6M 535,479
Other Properties 35,438 35,438 -- --
Taxes Receivable 22,844 168,351 141,106 25,101
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -18.1M -9.3M -2.3M -1.3M
Cash Flow From Continuing Operating Activities -18.1M -9.3M -2.3M -1.3M
Depreciation And Amortization 116,707 8,504 0.00 --
Depreciation Amortization Depletion 116,707 8,504 0.00 --
Stock Based Compensation 1.8M 692,549 771,938 105,685
Change In Working Capital 499,181 -348,154 258,128 -396,056
Change In Receivables 145,507 -27,245 -116,005 34,404
Change In Payables And Accrued Expense 239,512 -12,279 383,399 -409,543
Change In Payable -- -- 383,399 -409,543
Other Non Cash Items -581,671 -48,031 -- 6.1M
Capital Expenditure -986,446 -42,980 -- --
Purchase Of PPE -986,446 -42,980 0.00 --
Net PPE Purchase And Sale -986,446 -42,980 0.00 --
Purchase Of Business 0.00 -767,415 0.00 --
Sale Of Business -- -- 0.00 329,232
Purchase Of Investment -16.3M -11.9M 0.00 --
Sale Of Investment 20.2M 0.00 -- 0.00
Net Investment Purchase And Sale 3.9M -11.9M 0.00 0.00
Investing Cash Flow 2.9M -12.7M 0.00 -112,960
Cash Flow From Continuing Investing Activities 2.9M -12.7M 0.00 -112,960
Issuance Of Capital Stock 0.00 29.1M 2.3M 2.5M
Net Common Stock Issuance 0.00 29.1M 2.3M 2.5M
Financing Cash Flow 3.2M 33.1M 2.2M 2.5M
Cash Flow From Continuing Financing Activities 3.2M 33.1M 2.2M 2.5M
Effect Of Exchange Rate Changes -126,670 -170,144 0.00 --
Changes In Cash -12.0M 11.1M -33,415 1.1M
Beginning Cash Position 12.7M 1.8M 1.8M 691,421
End Cash Position 608,283 12.7M 1.8M 1.8M
Free Cash Flow -19.0M -9.3M -2.3M -1.3M
Change In Account Payable -- -- 383,399 -353,793
Change In Prepaid Assets 114,162 -308,630 -9,266 -20,917
Common Stock Issuance 0.00 29.1M 2.3M 2.5M
Depreciation 116,707 8,504 0.00 --
Gain Loss On Investment Securities 80,602 -- -- --
Net Business Purchase And Sale 0.00 -767,415 0.00 329,232
Net Foreign Currency Exchange Gain Loss -130,762 90,225 0.00 --
Net Income From Continuing Operations -19.0M -9.7M -3.3M -7.1M
Net Other Financing Charges -- -723,319 -68,157 -16,259
Net Other Investing Changes -- -- -- -442,192
Operating Gains Losses -50,160 90,225 -- --
Proceeds From Stock Option Exercised 3.2M 4.6M 0.00 15,000
Unrealized Gain Loss On Investment Securities -855,360 39,985 0.00 --
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