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Copper Lake Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 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
Selling General And Administration 88,320 268,302 548,050 535,138
General And Administrative Expense 88,320 268,302 548,050 535,138
Other Operating Expenses 1.7M 2.2M 2.4M 833,263
Operating Expense 1.8M 2.5M 2.9M 1.4M
Operating Income -1.8M -2.5M -2.9M -1.4M
EBIT -1.8M -2.5M -2.9M -1.3M
Interest Expense -- -- 1,720 17,237
Interest Expense Non Operating -- -- 1,720 17,237
Interest Income 2,112 25,680 -- --
Interest Income Non Operating 2,112 25,680 -- --
Net Interest Income 2,112 25,680 -1,720 -17,237
Other Income Expense 90,810 147,071 21,414 66,528
Other Non Operating Income Expenses 94,200 150,876 32,242 66,850
Special Income Charges -- 0.00 -16,500 0.00
Restructuring And Mergern Acquisition -- 0.00 16,500 0.00
Gain On Sale Of Security -3,390 -3,805 5,672 -322.00
Pretax Income -1.7M -2.3M -2.9M -1.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.7M -2.3M -2.9M -1.3M
Net Income From Continuing Operation Net Minority Interest -1.7M -2.3M -2.9M -1.3M
Net Income Including Noncontrolling Interests -1.7M -2.3M -2.9M -1.3M
Net Income Common Stockholders -1.7M -2.3M -2.9M -1.3M
Net Income -1.7M -2.3M -2.9M -1.3M
EBITDA -1.8M -2.5M -2.9M -1.3M
Normalized EBITDA -1.8M -2.5M -2.9M -1.3M
Basic EPS -0.01 -0.01 -0.01 -0.01
Diluted EPS -0.01 -0.01 -0.01 -0.01
Basic Average Shares 267.7M 234.7M 203.5M 164.1M
Diluted Average Shares 267.7M 234.7M 203.5M 164.1M
Total Unusual Items -3,390 -3,805 -10,828 -322.00
Total Unusual Items Excluding Goodwill -3,390 -3,805 -10,828 -322.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.7M -2.3M -2.9M -1.3M
Diluted NI Availto Com Stockholders -1.7M -2.3M -2.9M -1.3M
Net Income Continuous Operations -1.7M -2.3M -2.9M -1.3M
Net Non Operating Interest Income Expense 2,112 25,680 -1,720 -17,237
Other Gand A 88,320 109,503 70,834 73,466
Salaries And Wages 0.00 158,799 477,216 461,672
Total Expenses 1.8M 2.5M 2.9M 1.4M
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 3,724 84,275 668,333 520,594
Cash Cash Equivalents And Short Term Investments 3,724 84,275 668,333 520,594
Cash Financial 3,724 84,275 668,333 --
Accounts Receivable 4,238 5,591 0.00 --
Receivables 30,143 38,616 54,260 44,868
Prepaid Assets 21,552 11,725 78,380 373,480
Current Assets 55,419 134,616 800,973 938,942
Net PPE 2.5M 2.5M 2.5M 2.6M
Total Non Current Assets 2.5M 2.5M 2.5M 2.6M
Total Assets 2.6M 2.7M 3.3M 3.5M
Current Debt -- -- -- 100,000
Current Debt And Capital Lease Obligation -- -- -- 100,000
Accounts Payable 1.4M 608,655 215,676 380,652
Payables 1.5M 608,655 216,176 390,701
Payables And Accrued Expenses 1.5M 608,655 216,176 390,701
Other Current Liabilities -- -- 28,558 --
Current Liabilities 1.5M 608,655 244,734 490,701
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.5M 608,655 244,734 490,701
Common Stock 22.1M 21.6M 20.4M 18.1M
Capital Stock 22.1M 21.6M 20.4M 18.1M
Retained Earnings -22.6M -20.9M -18.7M -15.8M
Gains Losses Not Affecting Retained Earnings 1.5M 1.4M 1.4M 698,072
Common Stock Equity 1.1M 2.1M 3.1M 3.0M
Stockholders Equity 1.1M 2.1M 3.1M 3.0M
Total Equity Gross Minority Interest 1.1M 2.1M 3.1M 3.0M
Total Capitalization 1.1M 2.1M 3.1M 3.0M
Net Tangible Assets 1.1M 2.1M 3.1M 3.0M
Tangible Book Value 1.1M 2.1M 3.1M 3.0M
Working Capital -1.4M -474,039 556,239 448,241
Invested Capital 1.1M 2.1M 3.1M 3.1M
Total Debt -- -- -- 100,000
Share Issued 270.5M 236.6M 220.0M 183.0M
Ordinary Shares Number 270.5M 236.6M 220.0M 183.0M
Dueto Related Parties Current 50,043 0.00 500.00 10,049
Other Current Borrowings -- -- -- 100,000
Taxes Receivable 25,905 33,025 54,260 44,868
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -854,644 -1.9M -2.3M -1.2M
Cash Flow From Continuing Operating Activities -854,644 -1.9M -2.3M -1.2M
Stock Based Compensation 0.00 158,799 477,216 461,672
Change In Working Capital 923,764 474,778 120,732 -323,076
Changes In Account Receivables 1,353 -5,591 0.00 --
Change In Receivables 8,473 15,644 -9,392 -16,209
Change In Payables And Accrued Expense 925,118 392,479 -164,976 63,097
Other Non Cash Items -94,200 -150,876 -32,242 -64,261
Repayment Of Debt -- 0.00 -100,000 -12,500
Net Issuance Payments Of Debt -- 0.00 -100,000 -12,500
Issuance Of Capital Stock 744,000 1.3M 1.6M 1.4M
Net Common Stock Issuance 744,000 1.3M 1.6M 1.4M
Financing Cash Flow 774,093 1.3M 2.5M 1.8M
Cash Flow From Continuing Financing Activities 774,093 1.3M 2.5M 1.8M
Changes In Cash -80,551 -584,058 147,739 508,891
Beginning Cash Position 84,275 668,333 520,594 11,703
End Cash Position 3,724 84,275 668,333 520,594
Free Cash Flow -854,644 -1.9M -2.3M -1.2M
Income Tax Paid Supplemental Data -- -- 0.00 0.00
Interest Paid Supplemental Data -- -- 0.00 0.00
Asset Impairment Charge -- 0.00 16,500 --
Change In Prepaid Assets -9,827 66,655 295,100 -369,964
Common Stock Issuance 744,000 1.3M 1.6M 1.4M
Long Term Debt Payments -- 0.00 -100,000 -12,500
Net Income From Continuing Operations -1.7M -2.3M -2.9M -1.3M
Net Long Term Debt Issuance -- 0.00 -100,000 -12,500
Net Other Financing Charges 30,093 -82,662 -73,497 -102,059
Net Short Term Debt Issuance -- -- -100,000 -12,500
Proceeds From Stock Option Exercised 0.00 77,500 1.1M 482,200
Short Term Debt Payments -- -- -100,000 -12,500
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