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Core Critical Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 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 285,646 222,299 1.4M 884,816 --
General And Administrative Expense 285,646 221,857 1.2M 666,929 --
Other Operating Expenses 156,803 906,747 2.0M 1.3M --
Operating Expense 442,449 1.1M 3.4M 2.2M --
Operating Income -442,449 -1.1M -3.4M -2.2M --
EBIT -442,449 -1.1M -3.2M -2.2M --
Interest Expense -- 0.00 562.00 1,587 4,828
Interest Expense Non Operating -- 0.00 562.00 1,587 4,828
Interest Income 983.00 3,413 233.00 0.00 --
Interest Income Non Operating 983.00 3,413 233.00 0.00 --
Net Interest Income 983.00 3,413 -329.00 -1,587 --
Other Income Expense 171,941 206,546 146,962 -574.00 --
Other Non Operating Income Expenses 903,941 228,546 108,962 -- --
Special Income Charges -- -- -- 0.00 3,552
Gain On Sale Of Security -732,000 -22,000 38,000 -574.00 --
Pretax Income -269,525 -919,087 -3.2M -2.2M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -269,525 -919,087 -3.2M -2.2M --
Net Income From Continuing Operation Net Minority Interest -269,525 -919,087 -3.2M -2.2M --
Net Income Including Noncontrolling Interests -269,525 -919,087 -3.2M -2.2M --
Net Income Common Stockholders -269,525 -919,087 -3.2M -2.2M --
Net Income -269,525 -919,087 -3.2M -2.2M --
EBITDA -442,449 -1.1M -3.2M -2.2M --
Normalized EBITDA 289,551 -1.1M -3.3M -2.2M --
Basic EPS -0.15 -0.79 -0.40 -8.00 --
Diluted EPS -0.15 -0.79 -0.40 -8.00 --
Basic Average Shares 1.8M 1.2M 790,512 271,952 --
Diluted Average Shares 1.8M 1.2M 790,512 271,952 --
Total Unusual Items -732,000 -22,000 38,000 -574.00 --
Total Unusual Items Excluding Goodwill -732,000 -22,000 38,000 -574.00 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income 462,475 -897,087 -3.3M -2.2M --
Diluted NI Availto Com Stockholders -269,525 -919,087 -3.2M -2.2M --
Insurance And Claims -- -- -- 0.00 3,900
Net Income Continuous Operations -269,525 -919,087 -3.2M -2.2M --
Net Non Operating Interest Income Expense 983.00 3,413 -329.00 -1,587 --
Other Gand A 247,549 221,857 745,804 449,771 --
Other Special Charges -- -- -- -- -3,552
Salaries And Wages 38,097 0.00 431,364 217,158 --
Selling And Marketing Expense 0.00 442.00 212,030 217,887 --
Total Expenses 442,449 1.1M 3.4M 2.2M --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Cash And Cash Equivalents 1.1M 88,415 995,097 124,572 --
Cash Cash Equivalents And Short Term Investments 1.3M 124,415 1.1M 144,572 --
Cash Equivalents -- 30,791 0.00 -- --
Cash Financial 1.1M 88,415 995,097 124,572 --
Other Short Term Investments 164,000 36,000 58,000 20,000 --
Receivables 6,659 61,916 92,787 13,616 --
Prepaid Assets 0.00 5,000 83,993 17,170 --
Current Assets 1.3M 191,331 1.2M 175,358 --
Total Non Current Assets 0.00 0.00 0.00 0.00 --
Total Assets 1.3M 191,331 1.2M 175,358 --
Current Debt -- -- -- 9,937 --
Current Debt And Capital Lease Obligation -- -- -- 9,937 --
Accounts Payable 51,739 80,723 48,882 126,908 --
Payables 55,613 102,676 168,948 273,391 --
Payables And Accrued Expenses 66,613 126,676 194,947 337,755 --
Current Accrued Expenses 11,000 24,000 25,999 64,364 --
Other Current Liabilities -- -- 228,545 -- --
Current Liabilities 66,613 126,676 423,492 347,692 --
Long Term Debt -- -- -- -- 9,491
Long Term Debt And Capital Lease Obligation -- -- -- -- 9,491
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 66,613 126,676 423,492 347,692 --
Common Stock 9.4M 8.0M 7.9M 4.3M --
Capital Stock 9.4M 8.0M 7.9M 4.3M --
Retained Earnings -8.8M -8.6M -8.1M -5.0M --
Gains Losses Not Affecting Retained Earnings 600,747 617,210 1.0M 522,916 --
Common Stock Equity 1.2M 64,655 806,385 -172,334 --
Stockholders Equity 1.2M 64,655 806,385 -172,334 --
Total Equity Gross Minority Interest 1.2M 64,655 806,385 -172,334 --
Total Capitalization 1.2M 64,655 806,385 -172,334 --
Net Tangible Assets 1.2M 64,655 806,385 -172,334 --
Tangible Book Value 1.2M 64,655 806,385 -172,334 --
Working Capital 1.2M 64,655 806,385 -172,334 --
Invested Capital 1.2M 64,655 806,385 -162,397 --
Total Debt -- -- -- 9,937 9,491
Share Issued 7.9M 1.3M 1.1M 312,402 --
Ordinary Shares Number 7.9M 1.3M 1.1M 312,402 --
Dueto Related Parties Current 3,874 21,953 120,066 146,483 --
Other Current Borrowings -- -- -- 9,937 --
Other Equity Interest -- -- -- -- 901.00
Other Receivables -- -- 10,500 -- --
Taxes Receivable 6,659 61,916 82,287 13,616 --
Treasury Shares Number -- 0.00 -- -- --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Operating Cash Flow -359,234 -906,682 -2.7M -1.1M --
Cash Flow From Continuing Operating Activities -359,234 -906,682 -2.7M -1.1M --
Stock Based Compensation 38,097 0.00 431,364 217,158 --
Change In Working Capital 194.00 118,950 -286,940 338,853 --
Changes In Account Receivables -- 10,500 -10,500 -- --
Change In Receivables 55,257 30,871 -79,171 9,535 --
Change In Payables And Accrued Expense -60,063 9,086 -140,946 279,977 --
Change In Payable -60,063 9,086 -140,946 279,977 --
Other Non Cash Items -860,000 -128,545 455,425 544,917 --
Issuance Of Debt -- -- -- 0.00 75,000
Net Issuance Payments Of Debt -- -- -- 0.00 75,000
Issuance Of Capital Stock 1.4M 0.00 3.6M 521,705 --
Net Common Stock Issuance 1.4M 0.00 3.6M 521,705 --
Financing Cash Flow 1.4M 0.00 3.6M 569,205 --
Cash Flow From Continuing Financing Activities 1.4M 0.00 3.6M 569,205 --
Changes In Cash 1.0M -906,682 870,525 -513,604 --
Beginning Cash Position 88,415 995,097 124,572 638,176 --
End Cash Position 1.1M 88,415 995,097 124,572 --
Free Cash Flow -359,234 -906,682 -2.7M -1.1M --
Cash Dividends Paid -- -- -- 0.00 0.00
Change In Account Payable -41,984 107,199 -114,529 146,562 --
Change In Prepaid Assets 5,000 78,993 -66,823 49,341 --
Common Stock Issuance 1.4M 0.00 3.6M 521,705 --
Interest Paid Cff -- -- -- 0.00 -742.00
Long Term Debt Issuance -- -- -- 0.00 75,000
Net Income From Continuing Operations -269,525 -919,087 -3.2M -2.2M --
Net Long Term Debt Issuance -- -- -- 0.00 75,000
Operating Gains Losses -- -- -- -- -3,552
Proceeds From Stock Option Exercised 27,838 0.00 0.00 47,500 --
Unrealized Gain Loss On Investment Securities 732,000 22,000 -38,000 0.00 --
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