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Condor Resources 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 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 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 204,444 235,351 132,650 267,610 119,923 -- --
General And Administrative Expense 204,444 235,351 132,650 267,610 119,923 -- --
Other Operating Expenses 330,809 124,596 81,834 55,509 93,662 -- --
Operating Expense 535,253 359,947 214,484 323,119 213,585 -- --
Operating Income -535,253 -359,947 -214,484 -323,119 -213,585 -- --
EBIT -535,253 -359,947 -214,484 -323,119 -213,585 -- --
Interest Income 0.00 0.00 65.00 275,656 312,940 -- --
Interest Income Non Operating 0.00 0.00 65.00 275,656 312,940 -- --
Net Interest Income 0.00 0.00 65.00 275,656 312,940 -- --
Other Income Expense 8,877 712.00 4,453 -4.1M -13,886 -- --
Other Non Operating Income Expenses -- -- -- -208,768 416,976 34,989 40,814
Special Income Charges -- -- -- -4.0M 0.00 0.00 --
Gain On Sale Of Security 8,877 712.00 4,453 133,695 -13,886 -- --
Pretax Income -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 -2,083 -- --
Net Income From Continuing And Discontinued Operation -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Net Income From Continuing Operation Net Minority Interest -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Net Income Including Noncontrolling Interests -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Net Income Common Stockholders -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Net Income -526,376 -359,235 -209,966 -4.1M 85,469 -- --
EBITDA -535,253 -359,947 -214,484 -323,119 -213,585 -- --
Normalized EBITDA -544,130 -360,659 -218,937 3.6M -199,699 -- --
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 150.0M 143.3M 143.3M -- 141.2M 141.2M --
Diluted Average Shares 150.0M 143.3M 143.3M -- 141.2M 141.2M --
Total Unusual Items 8,877 712.00 4,453 -3.9M -13,886 -- --
Total Unusual Items Excluding Goodwill 8,877 712.00 4,453 -3.9M -13,886 -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.15 -- --
Normalized Income -535,253 -359,947 -214,419 -256,231 97,272 -- --
Diluted NI Availto Com Stockholders -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Insurance And Claims 3,827 3,869 3,869 3,785 3,827 -- --
Net Income Continuous Operations -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Net Non Operating Interest Income Expense 0.00 0.00 65.00 275,656 312,940 -- --
Other Gand A 105,938 124,434 115,285 245,440 97,507 -- --
Salaries And Wages 94,679 107,048 13,496 18,385 18,589 -- --
Total Expenses 535,253 359,947 214,484 323,119 213,585 -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 35,992 298,639 771,657 238,226 498,069 -- --
Cash Cash Equivalents And Short Term Investments 35,992 306,501 779,519 268,813 626,166 -- --
Other Short Term Investments 0.00 7,862 7,862 30,587 128,097 -- --
Accounts Receivable 6,943 5,756 7,513 8,408 8,037 -- --
Receivables 6,943 5,756 7,513 8,408 1.4M -- --
Prepaid Assets 83,549 23,658 25,620 25,218 43,151 -- --
Current Assets 126,484 335,915 812,652 302,439 2.1M -- --
Gross PPE 6.4M 6.2M 5.9M 5.7M 6.1M -- --
Accumulated Depreciation -50,976 -48,328 -45,725 -43,056 -40,342 -- --
Net PPE 6.3M 6.2M 5.8M 5.6M 6.1M -- --
Total Non Current Assets 6.3M 6.2M 5.8M 5.6M 7.8M -- --
Total Assets 6.4M 6.5M 6.6M 5.9M 9.9M -- --
Payables And Accrued Expenses 574,554 217,599 93,882 219,020 80,891 -- --
Current Liabilities 574,554 217,599 93,882 219,020 80,891 -- --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 -- --
Total Liabilities Net Minority Interest 574,554 217,599 93,882 219,020 80,891 -- --
Common Stock 25.6M 25.6M 25.6M 24.6M 24.6M -- --
Capital Stock 25.6M 25.6M 25.6M 24.6M 24.6M -- --
Additional Paid In Capital 4.2M 4.1M 4.0M 4.0M 3.9M -- --
Retained Earnings -23.9M -23.4M -23.1M -22.8M -18.7M -- --
Common Stock Equity 5.9M 6.3M 6.5M 5.7M 9.8M -- --
Stockholders Equity 5.9M 6.3M 6.5M 5.7M 9.8M -- --
Total Equity Gross Minority Interest 5.9M 6.3M 6.5M 5.7M 9.8M -- --
Total Capitalization 5.9M 6.3M 6.5M 5.7M 9.8M -- --
Net Tangible Assets 5.9M 6.3M 6.5M 5.7M 9.8M -- --
Tangible Book Value 5.9M 6.3M 6.5M 5.7M 9.8M -- --
Working Capital -448,070 118,316 718,770 83,419 2.0M -- --
Invested Capital 5.9M 6.3M 6.5M 5.7M 9.8M -- --
Share Issued 150.1M 149.9M 149.9M 141.2M 141.2M -- --
Ordinary Shares Number 150.1M 149.9M 149.9M 141.2M 141.2M -- --
Machinery Furniture Equipment 52,219 52,219 52,219 52,219 52,219 -- --
Non Current Accounts Receivable -- -- -- -- 1.7M 1.4M 1.4M
Other Properties 6.3M 6.2M 5.8M 5.6M 6.1M -- --
Other Receivables -- -- -- -- 1.4M 1.3M 1.3M
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -134,518 -130,936 -294,413 -82,071 -211,933 -- --
Cash Flow From Continuing Operating Activities -134,518 -130,936 -294,413 -82,071 -211,933 -- --
Stock Based Compensation 94,679 107,048 13,496 31,899 5,075 -- --
Change In Working Capital 306,612 121,251 -112,880 148,115 48,551 -- --
Changes In Account Receivables -1,187 1,757 895.00 -371.00 2,986 -- --
Change In Receivables -1,187 1,757 895.00 -371.00 2,986 -- --
Change In Payables And Accrued Expense 367,690 117,532 -113,373 130,553 650.00 -- --
Other Non Cash Items -- -- -- -11,583 -361,383 -78,020 -74,047
Purchase Of PPE -- -- -- 0.00 0.00 -- --
Net PPE Purchase And Sale -- -- -- 0.00 0.00 -- --
Sale Of Business 0.00 0.00 0.00 0.00 0.00 -- --
Purchase Of Investment 0.00 -- -- 0.00 1.00 -- --
Sale Of Investment 17,295 0.00 7,788 36,257 127,512 -- --
Net Investment Purchase And Sale 17,295 0.00 7,788 36,257 127,513 -- --
Investing Cash Flow -150,129 -344,207 -193,640 -177,772 -118,552 -- --
Cash Flow From Continuing Investing Activities -150,129 -344,207 -193,640 -177,772 -118,552 -- --
Repayment Of Debt -- -- -- 0.00 0.00 -- --
Net Issuance Payments Of Debt -- -- -- 0.00 0.00 -- --
Issuance Of Capital Stock 22,000 2,500 1.1M 0.00 0.00 -- --
Net Common Stock Issuance 22,000 2,500 1.1M 0.00 0.00 -- --
Financing Cash Flow 22,000 2,125 1.0M 0.00 0.00 -- --
Cash Flow From Continuing Financing Activities 22,000 2,125 1.0M 0.00 0.00 -- --
Changes In Cash -262,647 -473,018 533,431 -259,843 -330,485 -- --
Beginning Cash Position 298,639 771,657 238,226 498,069 828,554 -- --
End Cash Position 35,992 298,639 771,657 238,226 498,069 -- --
Free Cash Flow -134,518 -130,936 -294,413 -82,071 -211,933 -- --
Change In Prepaid Assets -59,891 1,962 -402.00 17,933 44,915 -- --
Common Stock Issuance 22,000 2,500 1.1M 0.00 0.00 -- --
Gain Loss On Investment Securities -9,433 0.00 10,385 30,666 28,788 -- --
Net Business Purchase And Sale 0.00 0.00 0.00 0.00 0.00 -- --
Net Foreign Currency Exchange Gain Loss 0.00 0.00 0.00 -- -109,579 29,517 --
Net Income From Continuing Operations -526,376 -359,235 -209,966 -4.1M 85,469 -- --
Net Other Financing Charges 0.00 -375.00 -29,516 -- -- -- --
Net Other Investing Changes -167,424 -344,207 -201,428 -214,029 -246,065 -- --
Net Short Term Debt Issuance -- -- -- 0.00 0.00 -- --
Operating Gains Losses -9,433 0.00 10,385 -158,553 -80,791 -- --
Short Term Debt Payments -- -- -- 0.00 0.00 -- --
Unrealized Gain Loss On Investment Securities 0.00 0.00 4,552 30,587 91,146 -- --
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