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Cosa Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 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 3,291 1,690 0.00 --
Gross Profit -3,291 -1,690 0.00 --
Selling General And Administration 2.1M 1.5M 743,093 30,142
General And Administrative Expense 1.3M 1.2M 733,093 30,142
Depreciation And Amortization In Income Statement 3,291 1,690 0.00 --
Other Operating Expenses 6.5M 1.8M 466,341 139,322
Operating Expense 8.6M 3.3M 1.2M 169,464
Operating Income -8.6M -3.3M -1.2M -169,464
EBIT -8.6M -3.3M -1.2M -169,464
Interest Income 203,749 153,377 0.00 --
Interest Income Non Operating 203,749 153,377 0.00 --
Net Interest Income 203,749 153,377 0.00 --
Other Income Expense 2.1M 501,657 72,714 35,000
Other Non Operating Income Expenses 2.1M 501,657 72,714 35,000
Pretax Income -6.2M -2.6M -1.1M -134,464
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -6.2M -2.6M -1.1M -134,464
Net Income From Continuing Operation Net Minority Interest -6.2M -2.6M -1.1M -134,464
Net Income Including Noncontrolling Interests -6.2M -2.6M -1.1M -134,464
Net Income Common Stockholders -6.2M -2.6M -1.1M -134,464
Net Income -6.2M -2.6M -1.1M -134,464
EBITDA -8.6M -3.3M -1.2M -169,464
Normalized EBITDA -8.6M -3.3M -1.2M -169,464
Reconciled Depreciation 3,291 1,690 0.00 --
Basic EPS -0.11 -0.07 -0.04 -0.01
Diluted EPS -0.11 -0.07 -0.04 -0.01
Basic Average Shares 55.0M 39.3M 25.3M 21.1M
Diluted Average Shares 55.0M 39.3M 25.3M 21.1M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -6.2M -2.6M -1.1M -134,464
Depreciation Amortization Depletion Income Statement 3,291 1,690 0.00 --
Depreciation Income Statement 3,291 1,690 0.00 --
Diluted NI Availto Com Stockholders -6.2M -2.6M -1.1M -134,464
Net Income Continuous Operations -6.2M -2.6M -1.1M -134,464
Net Non Operating Interest Income Expense 203,749 153,377 0.00 --
Other Gand A 309,365 269,852 229,028 30,142
Reconciled Cost Of Revenue 3,291 1,690 0.00 --
Salaries And Wages 946,339 929,345 504,065 0.00
Selling And Marketing Expense 800,889 332,241 10,000 0.00
Total Expenses 8.6M 3.3M 1.2M 169,464
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 1.7M 3.9M 1.8M 276,036
Cash Cash Equivalents And Short Term Investments 1.7M 3.9M 1.8M 276,036
Cash Financial -- -- 1.8M 276,036
Receivables 344,677 88,990 47,619 0.00
Prepaid Assets 395,383 178,640 128,716 0.00
Current Assets 2.4M 4.2M 2.0M 276,036
Gross PPE 2.0M 1.7M 1.5M --
Net PPE 2.0M 1.7M 1.5M 20,000
Total Non Current Assets 2.0M 1.9M 1.5M 20,000
Total Assets 4.5M 6.1M 3.5M 296,036
Payables And Accrued Expenses 325,033 167,005 45,491 15,000
Other Current Liabilities 617,147 878,613 98,715 --
Current Liabilities 942,180 1.0M 144,206 15,000
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 942,180 1.0M 144,206 15,000
Common Stock 11.9M 7.9M 4.1M 415,500
Capital Stock 11.9M 7.9M 4.1M 415,500
Retained Earnings -10.2M -3.9M -1.3M -134,464
Gains Losses Not Affecting Retained Earnings 1.8M 1.0M 487,881 0.00
Common Stock Equity 3.5M 5.1M 3.3M 281,036
Stockholders Equity 3.5M 5.1M 3.3M 281,036
Total Equity Gross Minority Interest 3.5M 5.1M 3.3M 281,036
Total Capitalization 3.5M 5.1M 3.3M 281,036
Net Tangible Assets 3.5M 5.1M 3.3M 281,036
Tangible Book Value 3.5M 5.1M 3.3M 281,036
Working Capital 1.5M 3.1M 1.9M 261,036
Invested Capital 3.5M 5.1M 3.3M 281,036
Share Issued 57.0M 46.3M 33.7M 21.1M
Ordinary Shares Number 57.0M 46.3M 33.7M 21.1M
Non Current Prepaid Assets 0.00 253,436 0.00 --
Other Properties 2.0M 1.7M 1.5M --
Taxes Receivable 344,677 88,990 47,619 0.00
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -8.3M -2.9M -916,838 -154,464
Cash Flow From Continuing Operating Activities -8.3M -2.9M -916,838 -154,464
Depreciation And Amortization 3,291 1,690 0.00 --
Depreciation Amortization Depletion 3,291 1,690 0.00 --
Stock Based Compensation 288,496 444,528 438,440 0.00
Change In Working Capital -154,066 -223,217 -145,844 15,000
Change In Receivables -255,687 -41,371 -128,716 0.00
Change In Payables And Accrued Expense 64,928 121,514 30,491 15,000
Other Non Cash Items -2.1M -501,657 -72,714 -35,000
Capital Expenditure -46,146 -138,058 -- --
Purchase Of PPE -46,146 -138,058 0.00 --
Net PPE Purchase And Sale -46,146 -138,058 0.00 --
Sale Of Business -- 0.00 75,828 0.00
Investing Cash Flow -46,146 -138,058 75,828 0.00
Cash Flow From Continuing Investing Activities -46,146 -138,058 75,828 0.00
Issuance Of Capital Stock 6.5M 5.6M 2.6M 430,500
Net Common Stock Issuance 6.5M 5.6M 2.6M 430,500
Financing Cash Flow 6.1M 5.1M 2.4M 430,500
Cash Flow From Continuing Financing Activities 6.1M 5.1M 2.4M 430,500
Changes In Cash -2.2M 2.1M 1.6M 276,036
Beginning Cash Position 3.9M 1.8M 276,036 0.00
End Cash Position 1.7M 3.9M 1.8M 276,036
Free Cash Flow -8.3M -3.1M -916,838 -154,464
Income Tax Paid Supplemental Data 0.00 0.00 -- --
Interest Paid Supplemental Data 0.00 0.00 -- --
Change In Prepaid Assets 36,693 -303,360 -47,619 0.00
Common Stock Issuance 6.5M 5.6M 2.6M 430,500
Depreciation 3,291 1,690 0.00 --
Net Business Purchase And Sale -- 0.00 75,828 0.00
Net Income From Continuing Operations -6.2M -2.6M -1.1M -134,464
Net Other Financing Charges -505,898 -471,610 -185,691 --
Proceeds From Stock Option Exercised 84,458 24,919 6,619 0.00
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