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Pacific Booker Minerals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 5,475 5,609 8,040 11,604
Gross Profit -5,475 -5,609 -8,040 -11,604
Selling General And Administration 299,473 281,898 376,846 3.3M
General And Administrative Expense 293,756 161,724 307,049 3.3M
Other Operating Expenses 332,466 236,452 528,871 1.3M
Operating Expense 631,939 518,350 905,717 4.6M
Operating Income -637,414 -523,959 -913,757 -4.6M
EBIT -637,414 -523,959 -913,757 -4.6M
Interest Income 3,569 2,408 278.00 990.00
Interest Income Non Operating 3,569 2,408 278.00 990.00
Net Interest Income 3,569 2,408 278.00 990.00
Other Income Expense 672.00 -2,354 10,440 -29.8M
Special Income Charges -3.00 0.00 -222.00 -29.8M
Write Off -- 0.00 0.00 25.0M
Gain On Sale Of Security 675.00 -2,354 10,662 -1,520
Pretax Income -633,173 -523,905 -903,039 -34.4M
Tax Provision -- -- -- 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -633,173 -523,905 -903,039 -34.4M
Net Income From Continuing Operation Net Minority Interest -633,173 -523,905 -903,039 -34.4M
Net Income Including Noncontrolling Interests -633,173 -523,905 -903,039 -34.4M
Net Income Common Stockholders -633,173 -523,905 -903,039 -34.4M
Net Income -633,173 -523,905 -903,039 -34.4M
EBITDA -592,403 -518,350 -905,717 -4.6M
Normalized EBITDA -593,075 -515,996 -916,157 25.3M
Reconciled Depreciation 45,011 5,609 8,040 11,604
Basic EPS -0.04 -0.03 -0.05 -2.05
Diluted EPS -0.04 -0.03 -0.05 -2.05
Basic Average Shares 16.8M 16.8M 16.8M 16.8M
Diluted Average Shares 16.8M 16.8M 16.8M 16.8M
Total Unusual Items 672.00 -2,354 10,440 -29.8M
Total Unusual Items Excluding Goodwill 672.00 -2,354 10,440 -29.8M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -633,845 -521,551 -913,479 -4.6M
Diluted NI Availto Com Stockholders -633,173 -523,905 -903,039 -34.4M
Gain On Sale Of Ppe -3.00 0.00 -222.00 0.00
Impairment Of Capital Assets -- 0.00 0.00 4.8M
Net Income Continuous Operations -633,173 -523,905 -903,039 -34.4M
Net Non Operating Interest Income Expense 3,569 2,408 278.00 990.00
Other Gand A 184,664 67,020 200,803 926,490
Reconciled Cost Of Revenue 5,475 5,609 8,040 11,604
Rent And Landing Fees 87,172 83,204 97,746 91,917
Rent Expense Supplemental 87,172 83,204 97,746 91,917
Salaries And Wages 21,920 11,500 8,500 2.2M
Selling And Marketing Expense 5,717 120,174 69,797 41,987
Total Expenses 637,414 523,959 913,757 4.6M
Total Operating Income As Reported -- -- -903,039 -34.4M
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Cash And Cash Equivalents 53,436 137,283 543,204 1.2M
Cash Cash Equivalents And Short Term Investments 53,436 137,283 543,204 1.2M
Accounts Receivable 1,567 1,593 2,755 3,072
Receivables 1,567 1,593 2,755 3,072
Prepaid Assets 31,459 11,146 12,440 13,572
Current Assets 86,462 150,022 558,399 1.2M
Gross PPE 643,150 530,457 293,867 183,650
Accumulated Depreciation -88,418 -98,348 -92,739 -156,716
Net PPE 554,732 432,109 201,128 26,934
Other Non Current Assets 123,600 123,600 123,600 123,600
Total Non Current Assets 678,332 555,709 324,728 150,534
Total Assets 764,794 705,731 883,127 1.3M
Current Debt And Capital Lease Obligation 38,738 -- -- --
Accounts Payable 39,616 21,833 29,662 32,350
Payables 750,734 364,937 60,518 46,818
Payables And Accrued Expenses 750,734 364,937 60,518 46,818
Current Liabilities 789,472 364,937 60,518 46,818
Long Term Debt And Capital Lease Obligation 44,317 -- -- --
Long Term Capital Lease Obligation 44,317 0.00 -- --
Total Non Current Liabilities Net Minority Interest 44,317 0.00 0.00 0.00
Total Liabilities Net Minority Interest 833,789 364,937 60,518 46,818
Common Stock 54.5M 54.5M 54.5M 54.5M
Capital Stock 54.5M 54.5M 54.5M 54.5M
Additional Paid In Capital 22.5M 22.2M 22.2M 21.8M
Retained Earnings -77.0M -76.4M -75.8M -74.9M
Common Stock Equity -68,995 340,794 822,609 1.3M
Stockholders Equity -68,995 340,794 822,609 1.3M
Total Equity Gross Minority Interest -68,995 340,794 822,609 1.3M
Total Capitalization -68,995 340,794 822,609 1.3M
Net Tangible Assets -68,995 340,794 822,609 1.3M
Tangible Book Value -68,995 340,794 822,609 1.3M
Working Capital -703,010 -214,915 497,881 1.1M
Invested Capital -68,995 340,794 822,609 1.3M
Total Debt 83,055 0.00 -- --
Share Issued 16.8M 16.8M 16.8M 16.8M
Ordinary Shares Number 16.8M 16.8M 16.8M 16.8M
Buildings And Improvements 79,071 0.00 -- --
Capital Lease Obligations 83,055 0.00 -- --
Current Capital Lease Obligation 38,738 0.00 -- --
Dueto Related Parties Current 711,118 343,104 30,856 14,468
Machinery Furniture Equipment 102,927 111,411 111,411 183,650
Other Properties 461,152 419,046 182,456 --
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Operating Cash Flow 11,776 -169,329 -446,545 -335,363
Cash Flow From Continuing Operating Activities 11,776 -169,329 -446,545 -335,363
Depreciation And Amortization 45,011 5,609 8,040 11,604
Depreciation Amortization Depletion 45,011 5,609 8,040 11,604
Stock Based Compensation 223,384 42,090 432,895 4.1M
Change In Working Capital 365,483 306,877 15,337 82,976
Change In Receivables 26.00 1,162 317.00 -1,105
Change In Payables And Accrued Expense 385,770 304,421 13,888 13,527
Change In Payable 385,770 304,421 13,888 13,527
Other Non Cash Items 11,068 -- -- --
Capital Expenditure -6,924 -- -182,644 -123,546
Purchase Of PPE -6,924 0.00 0.00 -123,546
Net PPE Purchase And Sale -6,924 0.00 0.00 -123,546
Investing Cash Flow -49,003 -236,592 -182,644 -123,546
Cash Flow From Continuing Investing Activities -49,003 -236,592 -182,644 -123,546
Repayment Of Debt -46,620 0.00 0.00 --
Net Issuance Payments Of Debt -46,620 0.00 0.00 --
Issuance Of Capital Stock -- -- -- 150,000
Net Common Stock Issuance -- -- -- 150,000
Financing Cash Flow -46,620 0.00 0.00 150,000
Cash Flow From Continuing Financing Activities -46,620 0.00 0.00 150,000
Changes In Cash -83,847 -405,921 -629,189 -308,909
Beginning Cash Position 137,283 543,204 1.2M 1.5M
End Cash Position 53,436 137,283 543,204 1.2M
Free Cash Flow 4,852 -169,329 -446,545 -335,363
Asset Impairment Charge -- 0.00 0.00 29.8M
Change In Account Payable 17,756 -7,827 -2,500 13,037
Change In Prepaid Assets -20,313 1,294 1,132 70,554
Common Stock Issuance -- -- -- 150,000
Depreciation 45,011 5,609 8,040 11,604
Gain Loss On Sale Of PPE 3.00 0.00 222.00 0.00
Long Term Debt Payments -46,620 0.00 0.00 --
Net Income From Continuing Operations -633,173 -523,905 -903,039 -34.4M
Net Long Term Debt Issuance -46,620 0.00 0.00 --
Net Other Investing Changes -42,079 -236,592 -182,644 -123,546
Operating Gains Losses 3.00 -- 222.00 --
Proceeds From Stock Option Exercised -- 0.00 0.00 150,000
Sale Of PPE -- -- -- 0.00
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