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Churchill Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 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 -- -- 0.00 16,063 15,918
Gross Profit -- -- 0.00 -16,063 -15,918
Selling General And Administration 394,792 1.7M 512,827 1.0M --
General And Administrative Expense 394,792 1.7M 512,827 1.0M --
Other Operating Expenses 2.7M 4.3M 3.2M 4.6M --
Operating Expense 3.1M 6.0M 3.7M 5.6M --
Operating Income -3.1M -6.0M -3.7M -5.6M --
EBIT -2.5M -5.9M -3.1M -4.9M --
Interest Expense 0.00 9,835 4,916 7,285 --
Interest Expense Non Operating 0.00 9,835 4,916 7,285 --
Interest Income 0.00 6,878 7,954 459.00 --
Interest Income Non Operating 0.00 6,878 7,954 459.00 --
Net Interest Income 0.00 -2,957 3,038 -6,826 --
Other Income Expense 580,226 55,118 663,533 754,103 --
Other Non Operating Income Expenses 580,226 104,843 711,669 894,217 --
Special Income Charges 0.00 -50,000 -48,013 -140,000 --
Restructuring And Mergern Acquisition -- -- -- 0.00 1.5M
Gain On Sale Of Security -- 275.00 -123.00 -114.00 -69.00
Pretax Income -2.5M -5.9M -3.1M -4.9M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -2.5M -5.9M -3.1M -4.9M --
Net Income From Continuing Operation Net Minority Interest -2.5M -5.9M -3.1M -4.9M --
Net Income Including Noncontrolling Interests -2.5M -5.9M -3.1M -4.9M --
Net Income Common Stockholders -2.5M -5.9M -3.1M -4.9M --
Net Income -2.5M -5.9M -3.1M -4.9M --
EBITDA -2.5M -5.9M -3.1M -4.9M --
Normalized EBITDA -2.5M -5.9M -3.0M -4.7M --
Reconciled Depreciation -- -- 0.00 16,063 15,918
Basic EPS -0.01 -0.04 -0.04 -0.10 --
Diluted EPS -0.01 -0.04 -0.04 -0.10 --
Basic Average Shares 214.4M 136.4M 74.0M 50.8M --
Diluted Average Shares 214.4M 136.4M 74.0M 50.8M --
Total Unusual Items 0.00 -49,725 -48,136 -140,114 --
Total Unusual Items Excluding Goodwill 0.00 -49,725 -48,136 -140,114 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -2.5M -5.9M -3.0M -4.7M --
Diluted NI Availto Com Stockholders -2.5M -5.9M -3.1M -4.9M --
Impairment Of Capital Assets 0.00 50,000 50,000 140,000 --
Net Income Continuous Operations -2.5M -5.9M -3.1M -4.9M --
Net Non Operating Interest Income Expense 0.00 -2,957 3,038 -6,826 --
Other Gand A 383,787 510,992 510,288 484,235 --
Other Special Charges -- -- -1,987 -- --
Reconciled Cost Of Revenue -- -- 0.00 16,063 15,918
Rent And Landing Fees -- -- -- -- 0.00
Rent Expense Supplemental -- -- -- -- 0.00
Salaries And Wages 11,005 1.2M 2,539 526,058 --
Total Expenses 3.1M 6.0M 3.7M 5.6M --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 646,083 976,863 50,827 2.2M --
Cash Cash Equivalents And Short Term Investments 646,083 976,863 50,827 2.2M --
Cash Financial 646,083 976,863 50,827 2.2M --
Accounts Receivable 79,793 272,905 -- -- 89,408
Receivables 79,793 272,905 252,761 454,980 --
Prepaid Assets 40,932 60,416 32,694 35,965 --
Current Assets 766,808 1.3M 336,282 2.7M --
Gross PPE -- -- 2.5M 1.0M 924,334
Accumulated Depreciation -- -- 0.00 -35,875 -19,812
Net PPE 2.6M 2.5M 2.5M 1.0M --
Other Non Current Assets 17,000 10,000 10,000 5,000 --
Total Non Current Assets 2.6M 2.5M 2.5M 1.0M --
Total Assets 3.4M 3.9M 2.8M 3.7M --
Current Debt 1.1M 1.1M -- -- --
Current Debt And Capital Lease Obligation 1.1M 1.1M -- 13,670 16,076
Payables And Accrued Expenses 433,743 436,027 590,918 738,379 --
Other Current Liabilities 169,774 -- 104,842 84,427 500,000
Current Liabilities 1.7M 1.6M 695,760 836,476 --
Long Term Debt And Capital Lease Obligation -- -- -- -- 13,670
Long Term Capital Lease Obligation -- -- -- 0.00 13,670
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.7M 1.6M 695,760 836,476 --
Common Stock 21.2M 19.3M 14.6M 12.2M --
Capital Stock 21.2M 19.3M 14.6M 12.2M --
Retained Earnings -22.5M -20.0M -14.0M -11.0M --
Common Stock Equity 1.6M 2.3M 2.1M 2.8M --
Stockholders Equity 1.6M 2.3M 2.1M 2.8M --
Total Equity Gross Minority Interest 1.6M 2.3M 2.1M 2.8M --
Total Capitalization 1.6M 2.3M 2.1M 2.8M --
Net Tangible Assets 1.6M 2.3M 2.1M 2.8M --
Tangible Book Value 1.6M 2.3M 2.1M 2.8M --
Working Capital -969,209 -258,343 -359,478 1.8M --
Invested Capital 2.8M 3.4M 2.1M 2.8M --
Total Debt 1.1M 1.1M 0.00 13,670 --
Net Debt 486,417 155,637 -- -- --
Share Issued 233.5M 191.9M 89.9M 59.7M --
Ordinary Shares Number 233.5M 191.9M 89.9M 59.7M --
Capital Lease Obligations -- -- 0.00 13,670 29,746
Current Capital Lease Obligation -- -- 0.00 13,670 16,076
Machinery Furniture Equipment -- -- 0.00 825.00 825.00
Other Current Borrowings 1.1M 1.1M -- -- --
Other Equity Interest 3.0M 3.0M 1.6M 1.6M --
Other Properties -- -- 2.5M 1.0M 923,509
Taxes Receivable -- 272,905 252,761 454,980 89,408
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -2.8M -5.0M -3.7M -5.1M --
Cash Flow From Continuing Operating Activities -2.8M -5.0M -3.7M -5.1M --
Depreciation And Amortization -- -- 0.00 16,063 15,918
Depreciation Amortization Depletion -- -- 0.00 16,063 15,918
Stock Based Compensation 0.00 1.2M 110.00 526,058 --
Change In Working Capital 260,312 -252,757 58,029 32,363 --
Change In Receivables 193,112 -20,144 202,219 -365,572 --
Change In Payables And Accrued Expense 47,716 -204,891 -147,461 318,631 --
Other Non Cash Items -580,226 -104,842 -713,656 -891,693 --
Capital Expenditure -35,100 -32,955 -138,600 -106,090 --
Purchase Of PPE -35,100 -32,955 -138,600 -106,090 --
Net PPE Purchase And Sale -35,100 -32,955 -138,600 -106,090 --
Sale Of Business -- -- -- 0.00 356,358
Purchase Of Investment -7,000 0.00 -5,000 -5,000 --
Net Investment Purchase And Sale -7,000 0.00 -5,000 -5,000 --
Investing Cash Flow -42,100 -32,955 -143,600 -111,090 --
Cash Flow From Continuing Investing Activities -42,100 -32,955 -143,600 -111,090 --
Issuance Of Debt 0.00 1.1M 0.00 -- --
Repayment Of Debt -- -- 0.00 -18,600 -66,028
Net Issuance Payments Of Debt 0.00 1.1M 0.00 -18,600 --
Issuance Of Capital Stock 2.5M 4.9M 1.7M 4.6M --
Net Common Stock Issuance 2.5M 4.9M 1.7M 4.6M --
Financing Cash Flow 2.5M 6.0M 1.7M 4.6M --
Cash Flow From Continuing Financing Activities 2.5M 6.0M 1.7M 4.6M --
Changes In Cash -330,780 926,036 -2.1M -552,328 --
Beginning Cash Position 976,863 50,827 2.2M 2.7M --
End Cash Position 646,083 976,863 50,827 2.2M --
Free Cash Flow -2.9M -5.1M -3.8M -5.2M --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Asset Impairment Charge 0.00 50,000 50,000 140,000 --
Change In Prepaid Assets 19,484 -27,722 3,271 79,304 --
Common Stock Issuance 2.5M 4.9M 1.7M 4.6M --
Depreciation -- -- 0.00 16,063 15,918
Long Term Debt Payments -- -- 0.00 -18,600 -66,028
Net Business Purchase And Sale -- -- -- 0.00 356,358
Net Income From Continuing Operations -2.5M -5.9M -3.1M -4.9M --
Net Long Term Debt Issuance -- -- 0.00 -18,600 -66,028
Net Short Term Debt Issuance 0.00 1.1M 0.00 -- --
Short Term Debt Issuance 0.00 1.1M 0.00 -- --
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