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Canadian Critical Minerals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Total Revenue 529,703 1.0M 931,797 1.3M 822,669
Operating Revenue 529,703 1.0M 931,797 1.3M 822,669
Cost Of Revenue 801,567 1.3M 868,449 1.5M 1.1M
Gross Profit -271,864 -300,452 63,348 -144,805 -243,270
Selling General And Administration 327,671 356,604 206,747 326,744 207,611
General And Administrative Expense 326,951 347,625 163,189 307,099 193,563
Depreciation And Amortization In Income Statement 40,597 -- 48,928 49,472 --
Other Operating Expenses 215,710 124,917 90,747 53,505 8,378
Operating Expense 583,978 481,521 507,588 429,721 215,989
Operating Income -855,842 -781,973 -444,240 -574,526 -459,259
EBIT -526,954 -1.2M -641,685 -551,730 -458,493
Interest Expense 57,436 58,239 65,753 106,751 28,941
Interest Expense Non Operating 57,436 58,239 65,753 106,751 28,941
Interest Income 3,606 352.00 3,587 0.00 1,609
Interest Income Non Operating 3,606 352.00 3,587 0.00 1,609
Net Interest Income -53,830 -57,887 -62,166 -106,751 -27,332
Other Income Expense 325,282 -418,582 -201,032 22,796 -843.00
Other Non Operating Income Expenses -- -- -- 1,809 303.00
Special Income Charges 0.00 270,062 0.00 0.00 0.00
Gain On Sale Of Security 325,282 -688,644 -201,032 20,987 -1,146
Pretax Income -584,390 -1.3M -707,438 -658,481 -487,434
Tax Provision -26,045 0.00 -189,818 -27,273 -22,488
Tax Effect Of Unusual Items 14,497 0.00 -53,940 869.24 -52.87
Net Income From Continuing And Discontinued Operation -558,345 -1.3M -517,620 -631,208 -464,946
Net Income From Continuing Operation Net Minority Interest -558,345 -1.3M -517,620 -631,208 -464,946
Net Income Including Noncontrolling Interests -558,345 -1.3M -517,620 -631,208 -464,946
Net Income Common Stockholders -558,345 -1.3M -517,620 -631,208 -464,946
Net Income -558,345 -1.3M -517,620 -631,208 -464,946
EBITDA -389,345 -952,489 -334,249 -61,218 -116,948
Normalized EBITDA -714,627 -533,907 -133,217 -82,205 -115,802
Reconciled Depreciation 137,609 247,714 307,436 490,512 341,545
Basic EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Basic Average Shares 312.6M 299.1M 297.8M 271.1M 265.2M
Diluted Average Shares 312.6M 299.1M 297.8M 271.1M 265.2M
Total Unusual Items 325,282 -418,582 -201,032 20,987 -1,146
Total Unusual Items Excluding Goodwill 325,282 -418,582 -201,032 20,987 -1,146
Tax Rate For Calcs 0.04 0.00 0.27 0.04 0.05
Normalized Income -869,130 -839,860 -370,528 -651,326 -463,853
Amortization 40,597 -- 48,928 49,472 --
Amortization Of Intangibles Income Statement 40,597 -- 48,928 49,472 --
Depreciation Amortization Depletion Income Statement 40,597 -- 48,928 49,472 --
Diluted NI Availto Com Stockholders -558,345 -1.3M -517,620 -631,208 -464,946
Gain On Sale Of Ppe 0.00 270,062 0.00 0.00 0.00
Net Income Continuous Operations -558,345 -1.3M -517,620 -631,208 -464,946
Net Non Operating Interest Income Expense -53,830 -57,887 -62,166 -106,751 -27,332
Other Gand A 214,165 159,874 124,559 270,175 168,470
Other Taxes -- -- 0.00 -- --
Reconciled Cost Of Revenue 704,555 1.3M 609,941 1.0M 1.1M
Salaries And Wages 112,786 187,751 38,630 36,924 25,093
Selling And Marketing Expense 720.00 8,979 43,558 19,645 14,048
Total Expenses 1.4M 1.8M 1.4M 1.9M 1.3M
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 603,929 312,466 374,157 501,981 164,584
Cash Cash Equivalents And Short Term Investments 603,929 312,466 374,157 501,981 164,584
Cash Financial -- -- -- -- --
Accounts Receivable 190,855 184,884 305,269 279,370 126,437
Receivables 259,524 222,750 330,897 295,492 136,332
Inventory 2.4M 2.4M 1.2M 1.4M 571,976
Prepaid Assets 231,756 104,881 110,990 120,563 93,776
Other Current Assets -- -- -- 450.00 --
Current Assets 3.5M 3.1M 2.1M 2.3M 966,668
Gross PPE 4.9M 4.9M 5.2M 5.6M 5.6M
Accumulated Depreciation -1.1M -1.1M -1.2M -1.1M -1.1M
Net PPE 3.8M 3.8M 4.1M 4.5M 4.5M
Investments And Advances 2.0M 2.1M 2.6M 3.0M 3.0M
Other Non Current Assets 4.3M 4.4M 4.5M 4.7M 5.2M
Total Non Current Assets 10.0M 10.3M 11.2M 12.2M 12.7M
Total Assets 13.5M 13.4M 13.2M 14.5M 13.7M
Current Debt 60,000 60,000 60,000 60,000 60,000
Current Debt And Capital Lease Obligation 60,000 60,000 60,000 60,000 60,000
Accounts Payable 946,965 754,551 1.2M 1.4M 1.4M
Payables 2.3M 2.0M 2.3M 2.5M 2.6M
Payables And Accrued Expenses 2.9M 2.7M 2.6M 3.4M 3.1M
Current Accrued Expenses 642,395 726,820 331,242 897,970 531,376
Current Deferred Revenue -- -- -- -- --
Other Current Liabilities 270.00 -- -- -- --
Current Liabilities 3.0M 2.7M 2.7M 3.4M 3.2M
Other Non Current Liabilities 102,525 -1.00 60,623 189,441 26,714
Total Non Current Liabilities Net Minority Interest 1.4M 1.4M 1.5M 1.7M 1.4M
Total Liabilities Net Minority Interest 4.4M 4.1M 4.1M 5.1M 4.6M
Common Stock 26.4M 26.1M 26.1M 25.8M 25.0M
Capital Stock 26.4M 26.1M 26.1M 25.8M 25.0M
Additional Paid In Capital 10.7M 10.4M 10.0M 10.0M 10.0M
Retained Earnings -28.7M -28.1M -28.1M -27.5M -26.9M
Common Stock Equity 9.1M 9.3M 9.1M 9.4M 9.1M
Stockholders Equity 9.1M 9.3M 9.1M 9.4M 9.1M
Total Equity Gross Minority Interest 9.1M 9.3M 9.1M 9.4M 9.1M
Total Capitalization 9.1M 9.3M 9.1M 9.4M 9.1M
Net Tangible Assets 9.1M 9.3M 9.1M 9.4M 9.1M
Tangible Book Value 9.1M 9.3M 9.1M 9.4M 9.1M
Working Capital 501,706 331,977 -604,984 -1.1M -2.2M
Invested Capital 9.2M 9.3M 9.2M 9.5M 9.2M
Total Debt 60,000 60,000 60,000 60,000 60,000
Share Issued 316.2M 299.1M 299.1M 291.4M 267.4M
Ordinary Shares Number 316.2M 299.1M 299.1M 291.4M 267.4M
Buildings And Improvements 2.5M 2.5M 2.5M 2.5M 2.5M
Current Deferred Liabilities -- -- -- -- --
Dueto Related Parties Current 1.3M 1.2M 1.1M 1.1M 1.1M
Dueto Related Parties Non Current 1.2M 1.2M 1.2M 1.3M 1.2M
Line Of Credit -- -- -- -- --
Long Term Provisions 157,533 151,842 141,071 135,975 131,062
Non Current Deferred Assets 1.00 1.00 1.00 1.00 1.00
Non Current Deferred Taxes Assets 1.00 1.00 1.00 1.00 1.00
Non Current Prepaid Assets -- -- -- -- --
Other Current Borrowings 60,000 60,000 60,000 60,000 60,000
Other Equity Interest 743,372 927,280 1.1M 1.1M 965,326
Other Inventories 2.4M 2.4M 1.2M 1.4M 571,976
Other Properties 2.4M 2.4M 2.8M 3.1M 3.1M
Taxes Receivable 68,669 37,866 25,628 16,122 9,895
Tradeand Other Payables Non Current 0.00 0.00 0.00 0.00 0.00
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -703,246 -597,371 -914,407 -606,104 -136,593
Cash Flow From Continuing Operating Activities -703,246 -597,371 -914,407 -606,104 -136,593
Depreciation And Amortization 137,609 247,714 307,436 490,512 341,545
Depreciation Amortization Depletion 137,609 247,714 307,436 490,512 341,545
Stock Based Compensation 0.00 165,481 0.00 0.00 0.00
Deferred Tax -26,045 0.00 -402,018 162,727 -288.00
Deferred Income Tax -26,045 0.00 -402,018 162,727 -288.00
Change In Working Capital -1,255 -226,785 -570,977 -739,042 -45,824
Changes In Account Receivables -36,774 296,271 -- -159,610 9,098
Change In Receivables -36,774 296,271 -34,955 -159,610 9,098
Change In Inventory 62,124 -156,403 164,351 -838,403 -69,993
Change In Payables And Accrued Expense 103,876 -370,614 -706,360 285,758 6,284
Other Non Cash Items 62,369 62,968 70,093 110,907 32,920
Net PPE Purchase And Sale 0.00 440,000 248,952 0.00 0.00
Sale Of Investment 436,710 358,067 176,432 0.00 0.00
Net Investment Purchase And Sale 436,710 358,067 176,432 0.00 0.00
Investing Cash Flow 436,710 798,067 425,384 0.00 0.00
Cash Flow From Continuing Investing Activities 436,710 798,067 425,384 0.00 0.00
Issuance Of Debt -- -- -- -- --
Repayment Of Debt -- -- -230,000 -- --
Net Issuance Payments Of Debt -- -- -230,000 -- --
Issuance Of Capital Stock 557,999 0.00 591,199 943,501 189,300
Net Common Stock Issuance 557,999 0.00 591,199 943,501 189,300
Financing Cash Flow 557,999 0.00 361,199 943,501 189,300
Cash Flow From Continuing Financing Activities 557,999 0.00 361,199 943,501 189,300
Changes In Cash 291,463 200,696 -127,824 337,397 52,707
Beginning Cash Position 312,466 111,770 501,981 164,584 111,877
End Cash Position 603,929 312,466 374,157 501,981 164,584
Free Cash Flow -703,246 -597,371 -914,407 -606,104 -136,593
Interest Paid Supplemental Data -- -- 756.00 756.00 756.00
Change In Prepaid Assets -130,481 3,961 5,987 -26,787 8,787
Common Stock Issuance 557,999 0.00 591,199 943,501 189,300
Depreciation 137,609 247,714 307,436 490,512 341,545
Gain Loss On Investment Securities -321,963 690,221 -- -- --
Gain Loss On Sale Of PPE 0.00 -270,062 119,048 0.00 0.00
Long Term Debt Payments -- -- -- -- --
Net Foreign Currency Exchange Gain Loss 4,384 -8,466 0.00 0.00 0.00
Net Income From Continuing Operations -558,345 -1.3M -636,668 -631,208 -464,946
Net Long Term Debt Issuance -- -- -- -- --
Net Short Term Debt Issuance -- -- -230,000 -- --
Operating Gains Losses -317,579 411,693 -- -- --
Sale Of PPE 0.00 440,000 248,952 0.00 0.00
Short Term Debt Payments -- -- -230,000 -- --
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