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Bitterroot Resources Ltd.

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 0.00 16,913 18,395 18,477
Gross Profit 0.00 -16,913 -18,395 -18,477
Selling General And Administration 63,901 154,066 225,699 637,272
General And Administrative Expense 63,901 154,066 225,699 637,272
Other Operating Expenses 153,261 188,945 209,252 227,059
Operating Expense 217,162 343,011 434,951 864,331
Operating Income -217,162 -359,924 -453,346 -882,808
EBIT -216,608 -356,558 -1.8M -879,066
Interest Expense 9,044 5,356 9,254 4,858
Interest Expense Non Operating 9,044 5,356 9,254 4,858
Net Interest Income -9,044 -5,356 -9,254 -4,858
Other Income Expense 554.00 3,366 -1.3M 3,742
Other Non Operating Income Expenses -- -- -- 6,409
Special Income Charges 0.00 5,441 -1.4M 0.00
Write Off -- -- -- 0.00
Gain On Sale Of Security 554.00 -2,075 61,340 3,742
Pretax Income -225,652 -361,914 -1.8M -883,924
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -225,652 -361,914 -1.8M -883,924
Net Income From Continuing Operation Net Minority Interest -225,652 -361,914 -1.8M -883,924
Net Income Including Noncontrolling Interests -225,652 -361,914 -1.8M -883,924
Net Income Common Stockholders -225,652 -361,914 -1.8M -883,924
Net Income -225,652 -361,914 -1.8M -883,924
EBITDA -216,608 -339,645 -1.8M -860,589
Normalized EBITDA -217,162 -343,011 -434,951 -864,331
Reconciled Depreciation 0.00 16,913 18,395 18,477
Basic EPS 0.00 0.00 -0.02 -0.01
Diluted EPS 0.00 0.00 -0.02 -0.01
Basic Average Shares 98.2M 92.3M 85.2M 71.8M
Diluted Average Shares 98.2M 92.3M 85.2M 71.8M
Total Unusual Items 554.00 3,366 -1.3M 3,742
Total Unusual Items Excluding Goodwill 554.00 3,366 -1.3M 3,742
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -226,206 -365,280 -462,600 -887,666
Diluted NI Availto Com Stockholders -225,652 -361,914 -1.8M -883,924
Impairment Of Capital Assets -- 0.00 1.4M 0.00
Net Income Continuous Operations -225,652 -361,914 -1.8M -883,924
Net Non Operating Interest Income Expense -9,044 -5,356 -9,254 -4,858
Other Gand A 57,201 88,466 97,091 116,471
Other Special Charges -- -5,441 -- --
Reconciled Cost Of Revenue 0.00 16,913 18,395 18,477
Salaries And Wages 6,700 65,600 128,608 520,801
Total Expenses 217,162 359,924 453,346 882,808
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 16,101 5,845 105,320 736,386
Cash Cash Equivalents And Short Term Investments 16,101 5,845 105,320 736,386
Cash Financial 16,101 5,845 105,320 736,386
Receivables 2,441 1,733 0.00 7,385
Prepaid Assets -- 0.00 3,214 3,214
Current Assets 18,542 7,578 108,534 746,985
Gross PPE -- 4.8M 5.3M 5.5M
Net PPE 5.0M 4.8M 5.3M 5.5M
Investments And Advances 861,068 765,394 0.00 --
Other Non Current Assets 5,567 36,589 36,589 45,789
Total Non Current Assets 5.8M 5.6M 5.3M 5.6M
Total Assets 5.9M 5.6M 5.4M 6.3M
Current Debt 216,041 96,832 -- --
Current Debt And Capital Lease Obligation 216,041 96,832 20,961 16,528
Accounts Payable 32,353 123,942 52,461 110,034
Payables 291,058 251,596 52,461 110,034
Payables And Accrued Expenses 291,058 251,596 52,461 110,034
Current Liabilities 507,099 348,428 73,422 126,562
Long Term Debt And Capital Lease Obligation -- -- 21,990 22,407
Long Term Capital Lease Obligation -- 0.00 21,990 22,407
Total Non Current Liabilities Net Minority Interest 0.00 0.00 21,990 22,407
Total Liabilities Net Minority Interest 507,099 348,428 95,412 148,969
Common Stock 30.7M 30.4M 30.2M 29.4M
Capital Stock 30.7M 30.4M 30.2M 29.4M
Retained Earnings -30.4M -30.2M -29.8M -28.0M
Gains Losses Not Affecting Retained Earnings 5.0M 4.9M 4.9M 4.7M
Other Equity Adjustments 5.0M 4.9M 4.9M 4.7M
Common Stock Equity 5.4M 5.2M 5.3M 6.2M
Stockholders Equity 5.4M 5.2M 5.3M 6.2M
Total Equity Gross Minority Interest 5.4M 5.2M 5.3M 6.2M
Total Capitalization 5.4M 5.2M 5.3M 6.2M
Net Tangible Assets 5.4M 5.2M 5.3M 6.2M
Tangible Book Value 5.4M 5.2M 5.3M 6.2M
Working Capital -488,557 -340,850 35,112 620,423
Invested Capital 5.6M 5.3M 5.3M 6.2M
Total Debt 216,041 96,832 42,951 38,935
Net Debt 199,940 90,987 -- --
Share Issued 104.5M 93.7M 88.6M 80.2M
Ordinary Shares Number 104.5M 93.7M 88.6M 80.2M
Buildings And Improvements -- 0.00 35,362 35,414
Capital Lease Obligations -- 0.00 42,951 38,935
Current Capital Lease Obligation -- 0.00 20,961 16,528
Dueto Related Parties Current 258,705 127,654 0.00 --
Financial Assets Designatedas Fair Value Through Profitor Loss Total 861,068 765,394 0.00 --
Investmentin Financial Assets 861,068 765,394 0.00 --
Non Current Prepaid Assets -- -- -- 45,789
Other Current Borrowings 216,041 96,832 -- --
Other Properties -- 4.8M 5.2M 5.5M
Taxes Receivable 2,441 1,733 0.00 7,385
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -170,710 -63,610 -223,667 -470,113
Cash Flow From Continuing Operating Activities -170,710 -63,610 -223,667 -470,113
Depreciation And Amortization 0.00 16,913 18,395 18,477
Depreciation Amortization Depletion 0.00 16,913 18,395 18,477
Stock Based Compensation 6,700 65,600 128,608 520,801
Change In Working Capital 41,946 214,650 21,336 -130,325
Change In Receivables -708.00 -1,733 7,385 -2,440
Change In Payables And Accrued Expense 42,654 213,169 13,951 -131,981
Change In Payable 42,654 213,169 13,951 -131,981
Other Non Cash Items 9,044 -85.00 9,254 4,858
Capital Expenditure -254,873 -332,993 -1.7M -1.6M
Purchase Of PPE -- -- -- -1.6M
Net PPE Purchase And Sale 40,351 29,564 546,711 554,978
Investing Cash Flow -180,587 -303,429 -1.2M -1.1M
Cash Flow From Continuing Investing Activities -180,587 -303,429 -1.2M -1.1M
Issuance Of Debt 110,000 143,405 0.00 --
Repayment Of Debt 0.00 -72,216 -23,581 -22,407
Net Issuance Payments Of Debt 110,000 71,189 -23,581 -182,407
Issuance Of Capital Stock 270,000 200,000 808,500 2.2M
Net Common Stock Issuance 270,000 200,000 808,500 2.2M
Financing Cash Flow 361,553 267,564 784,298 2.3M
Cash Flow From Continuing Financing Activities 361,553 267,564 784,298 2.3M
Changes In Cash 10,256 -99,475 -631,066 719,350
Beginning Cash Position 5,845 105,320 736,386 17,036
End Cash Position 16,101 5,845 105,320 736,386
Free Cash Flow -425,583 -396,603 -2.0M -2.1M
Amortization Cash Flow 0.00 16,913 18,395 18,477
Amortization Of Intangibles 0.00 16,913 18,395 18,477
Asset Impairment Charge -- 0.00 1.4M 0.00
Capital Expenditure Reported -254,873 -332,993 -1.7M -1.6M
Change In Account Payable -88,397 85,515 13,951 -101,845
Change In Prepaid Assets 0.00 3,214 0.00 4,096
Common Stock Issuance 270,000 200,000 808,500 2.2M
Long Term Debt Payments 0.00 -22,216 -23,581 -22,407
Net Foreign Currency Exchange Gain Loss -2,748 1,226 0.00 --
Net Income From Continuing Operations -225,652 -361,914 -1.8M -883,924
Net Long Term Debt Issuance 0.00 -22,216 -23,581 -182,407
Net Other Financing Charges -18,447 -3,625 -16,321 -53,750
Net Other Investing Changes 33,935 -332,993 9,200 -34,189
Net Short Term Debt Issuance 110,000 93,405 0.00 --
Operating Gains Losses -2,748 1,226 -- --
Proceeds From Stock Option Exercised -- 0.00 15,700 344,254
Sale Of PPE 40,351 29,564 546,711 554,978
Short Term Debt Issuance 110,000 143,405 0.00 --
Short Term Debt Payments 0.00 -50,000 0.00 --
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