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Centurion Minerals Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 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 36,471 56,853 63,567 62,368 --
Gross Profit -36,471 -56,853 -63,567 -62,368 --
Selling General And Administration 395,994 400,116 339,690 479,889 --
General And Administrative Expense 395,994 400,116 339,690 479,889 --
Other Operating Expenses 35,473 101,176 13,612 38,327 --
Operating Expense 431,467 501,292 353,302 518,216 --
Operating Income -467,938 -558,145 -416,869 -580,584 --
EBIT -387,857 -561,481 73,509 -371,532 --
Interest Expense 163,497 120,955 104,215 57,031 --
Interest Expense Non Operating 163,497 120,955 104,215 57,031 --
Net Interest Income -163,497 -120,955 -104,215 -57,031 --
Other Income Expense 80,081 -3,336 490,378 209,052 --
Other Non Operating Income Expenses 47,096 77,909 55,462 66,212 --
Special Income Charges 32,985 -81,245 434,916 142,840 --
Write Off 16,383 81,245 4,565 -142,840 --
Pretax Income -551,354 -682,436 -30,706 -428,563 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -551,354 -682,436 -30,706 -428,563 --
Net Income From Continuing Operation Net Minority Interest -551,354 -682,436 -30,706 -428,563 --
Net Income Including Noncontrolling Interests -551,354 -682,436 -30,706 -428,563 --
Net Income Common Stockholders -551,354 -682,436 -30,706 -428,563 --
Net Income -551,354 -682,436 -30,706 -428,563 --
EBITDA -351,386 -504,628 137,076 -309,164 --
Normalized EBITDA -384,371 -423,383 -297,840 -452,004 --
Reconciled Depreciation 36,471 56,853 63,567 62,368 --
Basic EPS -0.05 -0.11 0.00 -0.06 --
Diluted EPS -0.05 -0.11 0.00 -0.06 --
Basic Average Shares 11.3M 6.4M 13.1M 8.4M --
Diluted Average Shares 11.3M 6.4M 13.1M 8.4M --
Total Unusual Items 32,985 -81,245 434,916 142,840 --
Total Unusual Items Excluding Goodwill 32,985 -81,245 434,916 142,840 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -584,339 -601,191 -465,622 -571,403 --
Diluted NI Availto Com Stockholders -551,354 -682,436 -30,706 -428,563 --
Impairment Of Capital Assets -- -- -- -- 0.00
Insurance And Claims 2,068 1,581 1,470 1,381 --
Net Income Continuous Operations -551,354 -682,436 -30,706 -428,563 --
Net Non Operating Interest Income Expense -163,497 -120,955 -104,215 -57,031 --
Other Gand A 291,215 330,211 277,020 413,508 --
Other Special Charges -49,368 -- -439,481 -- -96,341
Reconciled Cost Of Revenue 36,471 56,853 63,567 62,368 --
Salaries And Wages 102,711 68,324 61,200 65,000 --
Total Expenses 467,938 558,145 416,869 580,584 --
Total Other Finance Cost -- 25,740 29,485 42,195 42,358
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Cash And Cash Equivalents 2,710 776.00 9,869 13,312 --
Cash Cash Equivalents And Short Term Investments 2,710 776.00 9,869 13,312 --
Cash Financial 2,710 776.00 9,869 13,312 --
Accounts Receivable 13,850 6,543 17,467 14,745 --
Receivables 13,850 6,543 17,467 14,745 --
Prepaid Assets 5,213 5,714 5,714 6,763 --
Current Assets 21,773 13,033 33,050 34,820 --
Gross PPE 139,808 176,279 50,774 114,341 --
Net PPE 139,808 176,279 50,774 114,341 --
Total Non Current Assets 139,808 176,279 50,774 114,341 --
Total Assets 161,581 189,312 83,824 149,161 --
Current Debt 396,807 89,477 136,576 402,790 --
Current Debt And Capital Lease Obligation 436,445 135,211 196,333 466,813 --
Accounts Payable 226,859 195,388 144,320 224,482 --
Payables 925,192 672,477 506,455 1.6M --
Payables And Accrued Expenses 925,192 672,477 506,455 1.6M --
Current Liabilities 1.4M 807,688 702,788 2.0M --
Long Term Debt 834,924 999,393 922,717 -- --
Long Term Debt And Capital Lease Obligation 947,976 1.1M 922,717 59,757 --
Long Term Capital Lease Obligation 113,052 132,695 0.00 59,757 --
Other Non Current Liabilities -- 1.00 -- -- --
Total Non Current Liabilities Net Minority Interest 947,976 1.1M 922,717 59,757 --
Total Liabilities Net Minority Interest 2.3M 1.9M 1.6M 2.1M --
Common Stock 17.4M 17.3M 16.8M 16.5M --
Capital Stock 17.4M 17.3M 16.8M 16.5M --
Retained Earnings -26.8M -26.2M -25.5M -25.6M --
Common Stock Equity -2.1M -1.8M -1.5M -1.9M --
Stockholders Equity -2.1M -1.8M -1.5M -1.9M --
Total Equity Gross Minority Interest -2.1M -1.8M -1.5M -1.9M --
Total Capitalization -1.3M -751,072 -618,964 -1.9M --
Net Tangible Assets -2.1M -1.8M -1.5M -1.9M --
Tangible Book Value -2.1M -1.8M -1.5M -1.9M --
Working Capital -1.3M -794,655 -669,738 -2.0M --
Invested Capital -916,301 -661,595 -482,388 -1.5M --
Total Debt 1.4M 1.3M 1.1M 526,570 --
Net Debt 1.2M 1.1M 1.0M 389,478 --
Share Issued 13.9M 43.2M 15.7M 8.4M --
Ordinary Shares Number 13.9M 43.2M 15.7M 8.4M --
Capital Lease Obligations 152,690 178,429 59,757 123,780 --
Current Capital Lease Obligation 39,638 45,734 59,757 64,023 --
Dueto Related Parties Current 698,333 477,089 362,135 1.3M --
Leases -- -- -- -- 176,709
Other Current Borrowings 396,807 89,477 136,576 402,790 --
Other Equity Interest 7.2M 7.2M 7.2M 7.2M --
Other Properties 139,808 176,279 50,774 114,341 --
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Operating Cash Flow -247,735 -436,207 -804,524 -48,226 --
Cash Flow From Continuing Operating Activities -247,735 -436,207 -804,524 -89,329 --
Depreciation And Amortization 36,471 56,853 63,567 62,368 --
Depreciation Amortization Depletion 36,471 56,853 63,567 62,368 --
Stock Based Compensation 35,011 0.00 -- -- --
Change In Working Capital 140,158 153,109 -397,904 76,995 --
Change In Receivables -23,690 -12,913 -2,722 -3,284 --
Change In Payables And Accrued Expense 163,347 166,022 -332,208 122,432 --
Change In Payable 163,347 166,022 -332,208 122,432 --
Change In Other Current Liabilities -- 0.00 -64,023 -41,103 --
Other Non Cash Items 26,228 12,430 -- 240,974 41,467
Issuance Of Debt 182,860 29,578 739,081 60,825 --
Repayment Of Debt -50,154 -68,116 0.00 0.00 --
Net Issuance Payments Of Debt 132,706 -38,538 739,081 60,825 --
Issuance Of Capital Stock 123,000 477,700 0.00 -- --
Net Common Stock Issuance 123,000 477,700 0.00 -- --
Financing Cash Flow 249,669 427,114 801,081 60,825 --
Cash Flow From Continuing Financing Activities 249,669 427,114 801,081 60,825 --
Changes In Cash 1,934 -9,093 -3,443 12,599 --
Beginning Cash Position 776.00 9,869 13,312 713.00 --
End Cash Position 2,710 776.00 9,869 13,312 --
Free Cash Flow -247,735 -436,207 -804,524 -48,226 --
Asset Impairment Charge 65,751 23,837 0.00 0.00 --
Change In Account Payable -17,897 51,068 208,146 -339,785 --
Change In Prepaid Assets 501.00 0.00 1,049 -1,050 --
Common Stock Issuance 123,000 477,700 0.00 -- --
Depreciation -- 56,853 63,567 62,368 40,353
Long Term Debt Issuance 182,860 29,578 739,081 -- 20,000
Long Term Debt Payments -50,154 -68,116 0.00 0.00 --
Net Income From Continuing Operations -551,354 -682,436 -30,706 -428,563 --
Net Long Term Debt Issuance 132,706 -38,538 739,081 0.00 --
Net Other Financing Charges -6,037 -12,048 62,000 -- --
Net Short Term Debt Issuance -- -- 0.00 60,825 20,000
Operating Gains Losses -- -- -439,481 -- -96,341
Short Term Debt Issuance -- -- 0.00 60,825 20,000
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