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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 Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 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 1,288 1,288 1,288 1,369 2,148
Gross Profit -1,288 -1,288 -1,288 -1,369 -2,148
Selling General And Administration 26,525 460,412 32,574 52,286 53,134
General And Administrative Expense 25,342 458,437 31,353 51,462 50,727
Other Operating Expenses 39,094 54,438 44,244 180,058 37,414
Operating Expense 65,619 514,850 76,818 232,344 90,548
Operating Income -66,907 -516,138 -78,106 -233,713 -92,696
EBIT -66,907 -516,138 -78,106 -233,713 -92,696
Interest Income 0.00 0.00 178.00 3,369 0.00
Interest Income Non Operating 0.00 0.00 178.00 3,369 0.00
Net Interest Income 0.00 0.00 178.00 3,369 0.00
Other Income Expense 63.00 -25.00 -510.00 476.00 72.00
Special Income Charges 0.00 0.00 0.00 0.00 0.00
Gain On Sale Of Security 63.00 -25.00 -510.00 476.00 72.00
Pretax Income -66,844 -516,163 -78,438 -229,868 -92,624
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -66,844 -516,163 -78,438 -229,868 -92,624
Net Income From Continuing Operation Net Minority Interest -66,844 -516,163 -78,438 -229,868 -92,624
Net Income Including Noncontrolling Interests -66,844 -516,163 -78,438 -229,868 -92,624
Net Income Common Stockholders -66,844 -516,163 -78,438 -229,868 -92,624
Net Income -66,844 -516,163 -78,438 -229,868 -92,624
EBITDA -55,734 -514,850 -66,934 -192,808 -80,664
Normalized EBITDA -55,797 -514,825 -66,424 -193,284 -80,736
Reconciled Depreciation 11,173 1,288 11,172 40,905 12,032
Basic EPS 0.00 -0.04 0.00 -- 0.00
Diluted EPS 0.00 -0.04 0.00 -- 0.00
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 63.00 -25.00 -510.00 476.00 72.00
Total Unusual Items Excluding Goodwill 63.00 -25.00 -510.00 476.00 72.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -66,907 -516,138 -77,928 -230,344 -92,696
Diluted NI Availto Com Stockholders -66,844 -516,163 -78,438 -229,868 -92,624
Gain On Sale Of Ppe 0.00 0.00 0.00 0.00 0.00
Net Income Continuous Operations -66,844 -516,163 -78,438 -229,868 -92,624
Net Non Operating Interest Income Expense 0.00 0.00 178.00 3,369 0.00
Other Gand A 3,550 314,140 9,558 28,368 27,367
Reconciled Cost Of Revenue 1,288 1,288 1,288 1,369 2,148
Rent And Landing Fees 20,792 21,034 20,295 21,594 21,860
Rent Expense Supplemental 20,792 21,034 20,295 21,594 21,860
Salaries And Wages 1,000 123,263 1,500 1,500 1,500
Selling And Marketing Expense 1,183 1,975 1,221 824.00 2,407
Total Expenses 66,907 516,138 78,106 233,713 92,696
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 142,929 218,177 31,091 53,436 90,179
Cash Cash Equivalents And Short Term Investments 142,929 218,177 31,091 53,436 90,179
Accounts Receivable 3,978 2,457 1,916 1,567 4,286
Receivables 3,978 2,457 1,916 1,567 4,286
Prepaid Assets 24,672 30,598 10,386 31,459 24,820
Current Assets 171,579 251,232 43,393 86,462 119,285
Gross PPE 666,883 650,340 633,266 643,150 653,034
Accumulated Depreciation -92,282 -90,994 -89,706 -88,418 -87,049
Net PPE 574,601 559,346 543,560 554,732 565,985
Other Non Current Assets 123,600 123,600 123,600 123,600 123,600
Total Non Current Assets 698,201 682,946 667,160 678,332 689,585
Total Assets 869,780 934,178 710,553 764,794 808,870
Current Debt And Capital Lease Obligation 10,122 19,947 29,483 38,738 8,983
Accounts Payable 19,593 36,061 37,899 39,616 1,292
Payables 1.1M 1.1M 784,186 750,734 681,635
Payables And Accrued Expenses 1.1M 1.1M 784,186 750,734 681,635
Current Liabilities 1.1M 1.1M 813,669 789,472 690,618
Long Term Debt And Capital Lease Obligation 44,317 44,317 44,317 44,317 83,055
Long Term Capital Lease Obligation 44,317 44,317 44,317 44,317 83,055
Total Non Current Liabilities Net Minority Interest 44,317 44,317 44,317 44,317 83,055
Total Liabilities Net Minority Interest 1.2M 1.2M 857,986 833,789 773,673
Common Stock 54.5M 54.5M 54.5M 54.5M 54.5M
Capital Stock 54.5M 54.5M 54.5M 54.5M 54.5M
Additional Paid In Capital 22.9M 22.9M 22.5M 22.5M 22.3M
Retained Earnings -77.6M -77.6M -77.1M -77.0M -76.8M
Common Stock Equity -313,020 -246,176 -147,433 -68,995 35,197
Stockholders Equity -313,020 -246,176 -147,433 -68,995 35,197
Total Equity Gross Minority Interest -313,020 -246,176 -147,433 -68,995 35,197
Total Capitalization -313,020 -246,176 -147,433 -68,995 35,197
Net Tangible Assets -313,020 -246,176 -147,433 -68,995 35,197
Tangible Book Value -313,020 -246,176 -147,433 -68,995 35,197
Working Capital -966,904 -884,805 -770,276 -703,010 -571,333
Invested Capital -313,020 -246,176 -147,433 -68,995 35,197
Total Debt 54,439 64,264 73,800 83,055 92,038
Share Issued 16.8M 16.8M 16.8M 16.8M 16.8M
Ordinary Shares Number 16.8M 16.8M 16.8M 16.8M 16.8M
Buildings And Improvements 49,419 59,304 69,187 79,071 88,955
Capital Lease Obligations 54,439 64,264 73,800 83,055 92,038
Current Capital Lease Obligation 10,122 19,947 29,483 38,738 8,983
Dueto Related Parties Current 1.1M 1.1M 746,287 711,118 680,343
Machinery Furniture Equipment 102,927 102,927 102,927 102,927 102,927
Other Properties 514,537 488,109 461,152 461,152 461,152
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -48,398 218,997 -10,642 9,877 -71,338
Cash Flow From Continuing Operating Activities -48,398 218,997 -10,642 9,877 -71,338
Depreciation And Amortization 11,173 1,288 11,172 40,905 12,032
Depreciation Amortization Depletion 11,173 1,288 11,172 40,905 12,032
Stock Based Compensation 0.00 417,420 0.00 125,676 0.00
Change In Working Capital 5,443 314,333 54,224 62,096 6,318
Change In Receivables -1,521 -541.00 -349.00 2,719 -784.00
Change In Payables And Accrued Expense 1,038 325,203 33,500 69,099 22,771
Change In Payable 1,038 325,203 33,500 69,099 22,771
Change In Other Current Assets -- 9,883 -- -- 9,884
Change In Other Current Liabilities -- -- -- -- -8,719
Other Non Cash Items 1,830 2,119 2,400 -- 2,936
Capital Expenditure -- -- -- -- -6,924
Purchase Of PPE 0.00 -- 0.00 0.00 -6,924
Net PPE Purchase And Sale 0.00 -- 0.00 0.00 -6,924
Investing Cash Flow -15,195 -20,256 -48.00 0.00 -13,240
Cash Flow From Continuing Investing Activities -15,195 -20,256 -48.00 0.00 -13,240
Repayment Of Debt -11,655 -11,655 -11,655 -- -11,655
Net Issuance Payments Of Debt -11,655 -11,655 -11,655 -- -11,655
Financing Cash Flow -11,655 -11,655 -11,655 -46,620 -11,655
Cash Flow From Continuing Financing Activities -11,655 -11,655 -11,655 -46,620 -11,655
Changes In Cash -75,248 187,086 -22,345 -36,743 -96,233
Beginning Cash Position 218,177 31,091 53,436 90,179 186,412
End Cash Position 142,929 218,177 31,091 53,436 90,179
Free Cash Flow -48,398 218,997 -10,642 9,877 -78,262
Change In Account Payable -27,701 -8,539 -1,669 38,324 -28,108
Change In Prepaid Assets 5,926 -20,212 21,073 -6,639 -15,669
Depreciation 11,173 1,288 11,172 40,905 12,032
Gain Loss On Sale Of PPE 0.00 0.00 0.00 0.00 0.00
Long Term Debt Payments -11,655 -11,655 -11,655 -- -11,655
Net Income From Continuing Operations -66,844 -516,163 -78,438 -229,868 -92,624
Net Long Term Debt Issuance -11,655 -11,655 -11,655 -- -11,655
Net Other Investing Changes -15,195 -20,256 -48.00 0.00 -6,316
Operating Gains Losses -- -- -- 0.00 --
Proceeds From Stock Option Exercised -- -- -- -- 0.00
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