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BESSOR MINERALS INC

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
Selling General And Administration 108,148 61,549 126,975 37,221
General And Administrative Expense 108,148 61,549 126,975 37,221
Other Operating Expenses 54,755 39,773 50,721 49,161
Operating Expense 162,903 101,322 177,696 86,382
Operating Income -162,903 -101,322 -177,696 -86,382
EBIT -162,903 -101,322 -177,696 -86,382
Interest Income 5,581 7,933 2,548 2,219
Interest Income Non Operating 5,581 7,933 2,548 2,219
Net Interest Income 5,581 7,933 2,548 2,219
Other Income Expense -719,898 -- 22,499 --
Special Income Charges -719,898 0.00 -- --
Gain On Sale Of Security -- -- 22,499 --
Pretax Income -877,220 -93,389 -152,649 -84,163
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -877,220 -93,389 -152,649 -84,163
Net Income From Continuing Operation Net Minority Interest -877,220 -93,389 -152,649 -84,163
Net Income Including Noncontrolling Interests -877,220 -93,389 -152,649 -84,163
Net Income Common Stockholders -877,220 -93,389 -152,649 -84,163
Net Income -877,220 -93,389 -152,649 -84,163
EBITDA -162,903 -101,322 -177,696 -86,382
Normalized EBITDA 556,995 -101,322 -200,195 -86,382
Basic EPS -0.03 0.00 -0.01 -0.00
Diluted EPS -0.03 0.00 -0.01 -0.00
Basic Average Shares 26.3M 26.3M 21.1M 20.4M
Diluted Average Shares 26.3M 26.3M 21.1M 20.4M
Total Unusual Items -719,898 0.00 22,499 --
Total Unusual Items Excluding Goodwill -719,898 0.00 22,499 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -157,322 -93,389 -175,148 -84,163
Diluted NI Availto Com Stockholders -877,220 -93,389 -152,649 -84,163
Impairment Of Capital Assets 719,898 0.00 -- --
Net Income Continuous Operations -877,220 -93,389 -152,649 -84,163
Net Non Operating Interest Income Expense 5,581 7,933 2,548 2,219
Other Gand A 108,148 61,549 126,975 37,221
Total Expenses 162,903 101,322 177,696 86,382
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 49,326 280,280 395,537 361,297
Cash Cash Equivalents And Short Term Investments 49,326 280,280 395,537 361,297
Cash Equivalents 38,878 263,297 305,365 352,819
Cash Financial 10,448 16,983 90,172 8,478
Accounts Receivable 3,337 673.00 5,545 1,311
Receivables 3,337 673.00 5,545 1,311
Prepaid Assets 914.00 904.00 570.00 654.00
Current Assets 53,577 281,857 401,652 363,262
Net PPE 5,002 637,508 618,580 485,740
Investments And Advances -- 0.00 22,500 1.00
Other Non Current Assets -- 5,000 5,000 5,000
Total Non Current Assets 5,002 637,508 641,080 485,741
Total Assets 58,579 919,365 1.0M 849,003
Payables And Accrued Expenses 46,634 30,200 60,178 10,000
Current Liabilities 46,634 30,200 60,178 10,000
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 46,634 30,200 60,178 10,000
Common Stock 9.9M 9.9M 9.9M 9.6M
Capital Stock 9.9M 9.9M 9.9M 9.6M
Retained Earnings -10.9M -10.1M -10.0M -9.8M
Gains Losses Not Affecting Retained Earnings 1.1M 1.1M 1.1M 1.1M
Other Equity Adjustments -- -- -- 1.1M
Common Stock Equity 11,945 889,165 982,554 839,003
Stockholders Equity 11,945 889,165 982,554 839,003
Total Equity Gross Minority Interest 11,945 889,165 982,554 839,003
Total Capitalization 11,945 889,165 982,554 839,003
Net Tangible Assets 11,945 889,165 982,554 839,003
Tangible Book Value 11,945 889,165 982,554 839,003
Working Capital 6,943 251,657 341,474 353,262
Invested Capital 11,945 889,165 982,554 839,003
Share Issued 26.3M 26.3M 26.3M 20.8M
Ordinary Shares Number 26.3M 26.3M 26.3M 20.8M
Available For Sale Securities -- -- 22,500 1.00
Investmentin Financial Assets -- 0.00 22,500 1.00
Non Current Prepaid Assets -- -- -- 5,000
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -155,413 -118,829 -129,120 -88,839
Cash Flow From Continuing Operating Activities -155,413 -118,829 -129,120 -88,839
Change In Working Capital 1,909 -25,440 46,028 -4,676
Changes In Account Receivables -2,664 4,872 -4,234 -567.00
Change In Receivables -2,664 4,872 -4,234 -567.00
Change In Payables And Accrued Expense 4,583 -29,978 50,178 -4,034
Capital Expenditure -75,541 -18,928 -72,840 -30,287
Purchase Of PPE -75,541 -18,928 -72,840 -30,287
Net PPE Purchase And Sale -75,541 -18,928 -72,840 -30,287
Sale Of Investment 0.00 22,500 0.00 --
Net Investment Purchase And Sale 0.00 22,500 0.00 --
Investing Cash Flow -75,541 3,572 -72,840 -30,287
Cash Flow From Continuing Investing Activities -75,541 3,572 -72,840 -30,287
Issuance Of Capital Stock -- 0.00 250,000 0.00
Net Common Stock Issuance -- 0.00 250,000 0.00
Financing Cash Flow -- 0.00 263,200 0.00
Cash Flow From Continuing Financing Activities -- 0.00 236,200 0.00
Changes In Cash -230,954 -115,257 34,240 -119,126
Beginning Cash Position 280,280 395,537 361,297 480,423
End Cash Position 49,326 280,280 395,537 361,297
Free Cash Flow -230,954 -137,757 -201,960 -119,126
Income Tax Paid Supplemental Data -- -- 0.00 0.00
Asset Impairment Charge 719,898 0.00 -- --
Change In Prepaid Assets -10.00 -334.00 84.00 -75.00
Common Stock Issuance -- 0.00 250,000 0.00
Net Income From Continuing Operations -877,220 -93,389 -152,649 -84,163
Net Other Financing Charges -- -- 13,200 --
Unrealized Gain Loss On Investment Securities -- 0.00 -22,499 0.00
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