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Blackrock Silver Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 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 16,424 0.00 -- 0.00
Gross Profit -16,424 0.00 -- 0.00
Selling General And Administration 1.6M 1.9M 2.5M 6.2M
General And Administrative Expense 1.3M 1.2M 1.2M 4.4M
Other Operating Expenses 10.4M 4.2M 15.5M 22.0M
Operating Expense 12.0M 6.1M 18.1M 28.2M
Operating Income -12.0M -6.1M -18.1M -28.2M
EBIT -11.7M -6.0M -17.5M -28.0M
Interest Expense 11,840 12,353 14,282 13,388
Interest Expense Non Operating 11,840 12,353 14,282 13,388
Interest Income 183,802 0.00 -- --
Interest Income Non Operating 183,802 0.00 -- --
Net Interest Income 171,962 -12,353 -14,282 -13,388
Other Income Expense 92,492 143,332 570,274 189,906
Other Non Operating Income Expenses -31,903 170,123 469,399 21,590
Gain On Sale Of Security 124,395 -26,791 100,875 168,316
Pretax Income -11.8M -6.0M -17.5M -28.0M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -11.8M -6.0M -17.5M -28.0M
Net Income From Continuing Operation Net Minority Interest -11.8M -6.0M -17.5M -28.0M
Net Income Including Noncontrolling Interests -11.8M -6.0M -17.5M -28.0M
Net Income Common Stockholders -11.8M -6.0M -17.5M -28.0M
Net Income -11.8M -6.0M -17.5M -28.0M
EBITDA -11.7M -5.9M -17.5M -28.0M
Normalized EBITDA -11.8M -5.9M -17.6M -28.2M
Reconciled Depreciation 64,350 46,987 37,052 22,845
Basic EPS -0.05 -0.03 -0.11 -0.20
Diluted EPS -0.05 -0.03 -0.11 -0.20
Basic Average Shares 231.9M 187.2M 162.8M 141.0M
Diluted Average Shares 231.9M 187.2M 162.8M 141.0M
Total Unusual Items 124,395 -26,791 100,875 168,316
Total Unusual Items Excluding Goodwill 124,395 -26,791 100,875 168,316
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -11.9M -6.0M -17.6M -28.2M
Diluted NI Availto Com Stockholders -11.8M -6.0M -17.5M -28.0M
Insurance And Claims 123,353 110,912 101,967 67,481
Net Income Continuous Operations -11.8M -6.0M -17.5M -28.0M
Net Non Operating Interest Income Expense 171,962 -12,353 -14,282 -13,388
Other Gand A 551,265 514,476 262,470 226,736
Reconciled Cost Of Revenue 16,424 0.00 -- 0.00
Rent And Landing Fees 7,003 16,448 15,480 23,547
Rent Expense Supplemental 7,003 16,448 15,480 23,547
Salaries And Wages 580,395 548,117 798,307 4.1M
Selling And Marketing Expense 366,364 703,458 1.4M 1.8M
Total Expenses 12.0M 6.1M 18.1M 28.2M
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 9.4M 656,181 3.6M 8.5M
Cash Cash Equivalents And Short Term Investments 9.4M 656,181 3.6M 8.5M
Cash Financial 9.4M 656,181 3.6M 8.5M
Accounts Receivable 107,192 72,756 167,131 80,379
Receivables 107,192 72,756 167,131 80,379
Prepaid Assets 222,010 409,890 245,153 139,293
Current Assets 9.7M 1.1M 4.1M 8.8M
Gross PPE 7.7M 5.5M 4.4M 2.7M
Accumulated Depreciation -179,048 -113,266 -63,909 -22,388
Net PPE 7.5M 5.4M 4.4M 2.7M
Investments And Advances 33,000 33,000 33,000 33,000
Other Investments 33,000 33,000 33,000 33,000
Total Non Current Assets 7.5M 5.5M 4.4M 2.7M
Total Assets 17.3M 6.6M 8.4M 11.4M
Current Debt And Capital Lease Obligation 27,599 -- -- --
Accounts Payable 1.1M 171,813 748,311 829,292
Payables 1.2M 224,780 797,511 1.1M
Payables And Accrued Expenses 1.2M 224,780 797,511 1.1M
Current Liabilities 1.4M 339,869 945,535 1.3M
Long Term Debt And Capital Lease Obligation 42,354 -- -- --
Long Term Capital Lease Obligation 42,354 0.00 -- --
Total Non Current Liabilities Net Minority Interest 118,033 44,134 85,118 180,447
Total Liabilities Net Minority Interest 1.5M 384,003 1.0M 1.5M
Common Stock 86.4M 65.1M 61.1M 41.7M
Capital Stock 86.4M 65.1M 61.1M 41.7M
Retained Earnings -81.4M -69.7M -63.7M -46.1M
Gains Losses Not Affecting Retained Earnings 10.8M 10.7M 9.9M 9.4M
Other Equity Adjustments 10.8M 10.7M 9.9M 9.4M
Common Stock Equity 15.8M 6.2M 7.4M 9.9M
Stockholders Equity 15.8M 6.2M 7.4M 9.9M
Total Equity Gross Minority Interest 15.8M 6.2M 7.4M 9.9M
Total Capitalization 15.8M 6.2M 7.4M 9.9M
Net Tangible Assets 15.8M 6.2M 7.4M 9.9M
Tangible Book Value 15.8M 6.2M 7.4M 9.9M
Working Capital 8.4M 798,958 3.1M 7.4M
Invested Capital 15.8M 6.2M 7.4M 9.9M
Total Debt 69,953 0.00 -- --
Share Issued 276.1M 193.0M 178.7M 143.8M
Ordinary Shares Number 276.1M 193.0M 178.7M 143.8M
Capital Lease Obligations 69,953 0.00 -- --
Current Capital Lease Obligation 27,599 0.00 -- --
Dueto Related Parties Current 68,595 52,967 49,200 260,090
Employee Benefits 75,679 44,134 85,118 180,447
Other Equity Interest -- -- -- 5.0M
Other Properties 7.7M 5.5M 4.4M 2.7M
Pensionand Other Post Retirement Benefit Plans Current 157,148 115,089 148,024 231,680
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -10.2M -6.5M -17.5M -24.7M
Cash Flow From Continuing Operating Activities -10.2M -6.5M -17.5M -24.7M
Depreciation And Amortization 64,350 46,987 37,052 22,845
Depreciation Amortization Depletion 64,350 46,987 37,052 22,845
Stock Based Compensation 355,642 174,307 225,520 3.9M
Change In Working Capital 1.1M -653,881 -419,420 -520,923
Change In Receivables -34,436 94,375 -86,752 -26,877
Change In Payables And Accrued Expense 975,785 -576,098 -214,244 -473,137
Change In Payable 975,785 -576,098 -214,244 -473,137
Other Non Cash Items -183,802 -- -62,333 -21,590
Capital Expenditure -47,307 -1.2M -1.4M -1.1M
Purchase Of PPE -47,307 0.00 -1.4M -1.1M
Net PPE Purchase And Sale -47,307 0.00 -1.4M -1.1M
Investing Cash Flow -1.8M -1.0M -1.4M -1.1M
Cash Flow From Continuing Investing Activities -1.8M -1.0M -1.4M -1.1M
Repayment Of Debt -14,511 0.00 -- --
Net Issuance Payments Of Debt -14,511 0.00 -- --
Issuance Of Capital Stock 22.7M 5.1M 15.4M 24.2M
Net Common Stock Issuance 22.7M 5.1M 15.4M 24.2M
Financing Cash Flow 20.9M 4.5M 14.3M 27.5M
Cash Flow From Continuing Financing Activities 20.9M 4.5M 14.3M 27.5M
Effect Of Exchange Rate Changes -171,825 15,258 -244,217 218,271
Changes In Cash 8.9M -3.0M -4.6M 1.7M
Beginning Cash Position 656,181 3.6M 8.5M 6.6M
End Cash Position 9.4M 656,181 3.6M 8.5M
Free Cash Flow -10.3M -6.5M -18.9M -25.7M
Change In Account Payable 959,649 -580,218 -5,507 -500,897
Change In Prepaid Assets 191,831 -172,158 -118,424 -20,909
Common Stock Issuance 22.7M 5.1M 15.4M 24.2M
Depreciation 64,350 46,987 37,052 22,845
Interest Received Cfi 183,802 0.00 -- --
Long Term Debt Payments -14,511 0.00 -- --
Net Foreign Currency Exchange Gain Loss 176,837 -21,055 256,362 -28,971
Net Income From Continuing Operations -11.8M -6.0M -17.5M -28.0M
Net Long Term Debt Issuance -14,511 0.00 -- --
Net Other Financing Charges -1.6M -417,958 -887,615 3.3M
Net Other Investing Changes -1.9M -1.0M -- --
Operating Gains Losses 176,837 -21,055 256,362 -28,971
Proceeds From Stock Option Exercised -157,499 -210,762 -272,149 -107,449
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