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BTU Metals Corp.

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
Selling General And Administration 115,984 270,477 101,001 104,181 108,257
General And Administrative Expense 115,984 270,477 101,001 104,181 108,257
Other Operating Expenses 14,376 13,043 41,582 3,763 23,711
Operating Expense 130,360 283,520 142,583 107,944 131,968
Operating Income -130,360 -283,520 -142,583 -107,944 -131,968
EBIT -130,360 -283,520 -142,583 -107,944 -131,968
Interest Income -- -- 0.00 0.00 0.00
Interest Income Non Operating -- -- 0.00 0.00 0.00
Net Interest Income -- -- 0.00 0.00 0.00
Pretax Income -130,360 -283,520 -805,707 -107,944 -131,968
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -130,360 -283,520 -805,707 -107,944 -131,968
Net Income From Continuing Operation Net Minority Interest -130,360 -283,520 -805,707 -107,944 -131,968
Net Income Including Noncontrolling Interests -130,360 -283,520 -805,707 -107,944 -131,968
Net Income Common Stockholders -130,360 -283,520 -805,707 -107,944 -131,968
Net Income -130,360 -283,520 -805,707 -107,944 -131,968
EBITDA -130,360 -283,520 -142,583 -107,944 -131,968
Normalized EBITDA -130,360 -283,520 -142,583 -107,944 -131,968
Basic EPS 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 -- 0.00 0.00
Basic Average Shares 148.2M 148.1M -- 148.1M 143.1M
Diluted Average Shares 148.2M 148.1M -- 148.1M 143.1M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -130,360 -283,520 -805,707 -107,944 -131,968
Diluted NI Availto Com Stockholders -130,360 -283,520 -805,707 -107,944 -131,968
Net Income Continuous Operations -130,360 -283,520 -805,707 -107,944 -131,968
Net Non Operating Interest Income Expense -- -- 0.00 0.00 0.00
Other Gand A 22,845 9,730 5,001 10,408 16,616
Rent And Landing Fees 4,389 4,097 7,250 5,023 2,891
Rent Expense Supplemental 4,389 4,097 7,250 5,023 2,891
Salaries And Wages 88,750 256,650 88,750 88,750 88,750
Total Expenses 130,360 283,520 142,583 107,944 131,968
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 517,367 741,896 897,406 1.0M 1.3M
Cash Cash Equivalents And Short Term Investments 517,367 741,896 897,406 1.0M 1.3M
Cash Financial 517,367 741,896 897,406 1.0M 1.3M
Receivables 12,846 3,935 15,887 18,230 33,586
Prepaid Assets 34,984 30,629 15,457 25,361 32,500
Current Assets 565,197 776,460 928,750 1.1M 1.3M
Net PPE 6.2M 6.1M 6.1M 6.8M 6.6M
Total Non Current Assets 6.2M 6.1M 6.1M 6.8M 6.6M
Total Assets 6.8M 6.9M 7.0M 7.8M 8.0M
Payables And Accrued Expenses 20,114 47,149 35,116 41,956 72,784
Current Liabilities 20,114 47,149 35,116 41,956 72,784
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 20,114 47,149 35,116 41,956 72,784
Common Stock 13.7M 13.7M 13.7M 13.7M 13.7M
Capital Stock 13.7M 13.7M 13.7M 13.7M 13.7M
Retained Earnings -10.9M -10.8M -10.5M -9.7M -9.6M
Gains Losses Not Affecting Retained Earnings 4.0M 4.0M 3.8M 3.8M 3.8M
Common Stock Equity 6.8M 6.9M 7.0M 7.8M 7.9M
Stockholders Equity 6.8M 6.9M 7.0M 7.8M 7.9M
Total Equity Gross Minority Interest 6.8M 6.9M 7.0M 7.8M 7.9M
Total Capitalization 6.8M 6.9M 7.0M 7.8M 7.9M
Net Tangible Assets 6.8M 6.9M 7.0M 7.8M 7.9M
Tangible Book Value 6.8M 6.9M 7.0M 7.8M 7.9M
Working Capital 545,083 729,311 893,634 1.0M 1.3M
Invested Capital 6.8M 6.9M 7.0M 7.8M 7.9M
Share Issued 148.6M 148.1M 148.1M 148.1M 148.1M
Ordinary Shares Number 148.6M 148.1M 148.1M 148.1M 148.1M
Taxes Receivable 12,846 3,935 15,887 18,230 33,586
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 -170,661 -106,807 -135,698 -116,275 -134,682
Cash Flow From Continuing Operating Activities -170,661 -106,807 -135,698 -116,275 -134,682
Stock Based Compensation 0.00 167,900 0.00 0.00 0.00
Change In Working Capital -40,301 8,813 6,885 -8,333 -2,714
Changes In Account Receivables -- -- -- 0.00 0.00
Change In Receivables -8,911 11,952 2,343 15,356 -10,759
Change In Payables And Accrued Expense -27,035 12,033 -5,362 -30,828 14,365
Capital Expenditure -- -- -- -- --
Purchase Of PPE -26,400 0.00 0.00 0.00 0.00
Net PPE Purchase And Sale -26,400 0.00 0.00 0.00 0.00
Investing Cash Flow -53,868 -48,703 -130,868 -138,956 -121,678
Cash Flow From Continuing Investing Activities -53,868 -48,703 -130,868 -138,956 -121,678
Financing Cash Flow -- -- 152,575 0.00 0.00
Changes In Cash -224,529 -155,510 -113,991 -255,231 -256,360
Beginning Cash Position 741,896 897,406 1.0M 1.3M 1.5M
End Cash Position 517,367 741,896 897,406 1.0M 1.3M
Free Cash Flow -197,061 -106,807 -135,698 -116,275 -134,682
Change In Prepaid Assets -4,355 -15,172 9,904 7,139 -6,320
Net Income From Continuing Operations -130,360 -283,520 -805,707 -107,942 -131,968
Net Other Investing Changes -27,468 -48,703 -130,868 -138,956 -121,678
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