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CleanTech Vanadium Mining Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2022Dec 31, 2022 FY 2021Dec 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 37,181 0.00 -- --
Gross Profit -37,181 0.00 -- --
Selling General And Administration 2.2M 1.6M 3.6M 325,847
General And Administrative Expense 2.2M 1.5M 3.1M 325,847
Other Operating Expenses -- 221,796 -- 42,041
Operating Expense 2.2M 1.6M 3.6M 367,888
Operating Income -2.2M -1.6M -3.6M -367,888
EBIT -14.7M -1.6M -3.6M -367,888
Interest Expense 153,765 0.00 -- --
Interest Expense Non Operating 153,765 0.00 -- --
Net Interest Income -153,765 0.00 -- --
Other Income Expense -12.5M -3,797 161,219 7,246
Other Non Operating Income Expenses 147,964 -- 163,967 7,246
Special Income Charges -12.7M 0.00 -- --
Gain On Sale Of Security 109,089 -3,797 -2,748 --
Pretax Income -14.9M -1.6M -3.4M -360,642
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -14.9M -1.6M -3.4M -360,642
Net Income From Continuing Operation Net Minority Interest -14.9M -1.6M -3.4M -360,642
Net Income Including Noncontrolling Interests -14.9M -1.6M -3.4M -360,642
Net Income Common Stockholders -14.9M -1.6M -3.4M -360,642
Net Income -14.9M -1.6M -3.4M -360,642
EBITDA -14.7M -1.6M -3.6M -367,888
Normalized EBITDA -2.1M -1.6M -3.6M -367,888
Reconciled Depreciation 37,181 0.00 -- --
Basic EPS -0.12 -0.02 -0.06 -0.01
Diluted EPS -0.12 -0.02 -0.06 -0.01
Basic Average Shares 125.1M 78.7M 59.9M 62.1M
Diluted Average Shares 125.1M 78.7M 59.9M 62.1M
Total Unusual Items -12.6M -3,797 -2,748 --
Total Unusual Items Excluding Goodwill -12.6M -3,797 -2,748 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -2.2M -1.6M -3.4M -360,642
Diluted NI Availto Com Stockholders -14.9M -1.6M -3.4M -360,642
Gain On Sale Of Ppe -657,309 0.00 -- --
Impairment Of Capital Assets 12.1M 0.00 -- --
Insurance And Claims 106,654 42,226 36,417 0.00
Net Income Continuous Operations -14.9M -1.6M -3.4M -360,642
Net Non Operating Interest Income Expense -153,765 0.00 -- --
Other Gand A 976,733 687,037 1.1M 199,030
Reconciled Cost Of Revenue 37,181 0.00 -- --
Salaries And Wages 1.1M 813,225 1.9M 126,817
Selling And Marketing Expense 16,128 23,455 515,225 0.00
Total Expenses 2.2M 1.6M 3.6M 367,888
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 3.7M 53,154 584,998 0.00
Cash Cash Equivalents And Short Term Investments 3.7M 110,654 584,998 0.00
Cash Financial 3.7M 53,154 584,998 0.00
Other Short Term Investments 57,500 57,500 -- 0.00
Accounts Receivable 20,888 106,101 -- --
Receivables 33,165 2.0M 1.6M 868,688
Prepaid Assets 53,129 81,553 288,477 400,138
Current Assets 3.8M 2.2M 2.4M 8.7M
Gross PPE 13.1M 21.0M -- --
Accumulated Depreciation -38,345 0.00 -- --
Net PPE 13.1M 21.0M 38.1M 0.00
Goodwill And Other Intangible Assets 16,056 0.00 -- --
Other Intangible Assets 16,056 -- -- --
Total Non Current Assets 13.1M 21.0M 38.1M 0.00
Total Assets 16.9M 23.2M 40.6M 8.7M
Current Debt 4.1M -- -- --
Current Debt And Capital Lease Obligation 4.1M -- -- --
Accounts Payable -- -- 434,662 --
Payables -- -- 434,662 --
Payables And Accrued Expenses 619,376 481,448 500,540 362,072
Current Accrued Expenses -- -- 65,878 --
Other Current Liabilities 89,980 -- -- 7.2M
Current Liabilities 4.8M 481,448 500,540 7.6M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 4.8M 481,448 500,540 7.6M
Common Stock 29.7M 26.2M 40.9M 1.2M
Capital Stock 29.7M 26.2M 40.9M 1.2M
Additional Paid In Capital -- -- 3.0M 37,586
Retained Earnings -20.9M -6.0M -3.8M -360,642
Gains Losses Not Affecting Retained Earnings 3.3M 2.5M -- --
Other Equity Adjustments 3.3M 2.5M -- --
Common Stock Equity 12.1M 22.7M 40.1M 1.1M
Stockholders Equity 12.1M 22.7M 40.1M 1.1M
Total Equity Gross Minority Interest 12.1M 22.7M 40.1M 1.1M
Total Capitalization 12.1M 22.7M 40.1M 1.1M
Net Tangible Assets 12.1M 22.7M 40.1M 1.1M
Tangible Book Value 12.1M 22.7M 40.1M 1.1M
Working Capital -954,114 1.7M 1.9M 1.1M
Invested Capital 16.2M 22.7M 40.1M 1.1M
Total Debt 4.1M -- -- --
Net Debt 388,552 -- -- --
Share Issued 143.9M 88.1M 67.8M 62.1M
Ordinary Shares Number 143.9M 88.1M 67.8M 62.1M
Buildings And Improvements 689,320 0.00 -- --
Current Deferred Assets -- -- -- 689,112
Current Notes Payable 4.1M 0.00 -- --
Duefrom Related Parties Current 12,277 1.9M 1.4M 868,688
Land And Improvements 3.7M 0.00 -- --
Machinery Furniture Equipment 15,209 0.00 -- --
Other Equity Interest -- 2.5M -- 226,626
Other Properties 8.7M 21.0M -- --
Restricted Cash -- -- 0.00 6.7M
Taxes Receivable -- -- 192,240 0.00
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -3.7M -1.2M -3.1M -1.3M
Cash Flow From Continuing Operating Activities -3.7M -1.2M -3.1M -1.3M
Depreciation And Amortization 37,181 0.00 -- --
Depreciation Amortization Depletion 37,181 0.00 -- --
Stock Based Compensation 156,316 429,618 1.2M 0.00
Change In Working Capital -1.6M -42,712 -754,291 -906,753
Changes In Account Receivables 95,298 63,518 -192,240 --
Change In Receivables -295,772 -474,014 -707,226 -868,687
Change In Payables And Accrued Expense -1.4M 376,769 -158,726 362,072
Change In Payable -- -- -- -506,615
Other Non Cash Items 12,981 -- -132,224 -7,246
Capital Expenditure -1.0M -947,615 -2.8M --
Purchase Of PPE -1.0M -947,615 -- 0.00
Net PPE Purchase And Sale -982,019 -947,615 -2.8M 0.00
Sale Of Business 19,645 0.00 -- --
Net Investment Purchase And Sale -- 0.00 -- 0.00
Investing Cash Flow 7.0M -947,615 -2.8M 0.00
Cash Flow From Continuing Investing Activities 7.0M -947,615 -2.8M 0.00
Repayment Of Debt -24,328 0.00 -- --
Net Issuance Payments Of Debt -24,328 0.00 -- --
Issuance Of Capital Stock 299,650 1.8M 0.00 8.0M
Net Common Stock Issuance 299,650 1.8M 0.00 8.0M
Financing Cash Flow 275,322 1.8M 6.6M 8.0M
Cash Flow From Continuing Financing Activities 275,322 1.8M 6.6M 8.0M
Effect Of Exchange Rate Changes 2,465 0.00 -- --
Changes In Cash 3.6M -290,576 584,998 6.7M
Beginning Cash Position 53,154 343,730 0.00 0.00
End Cash Position 3.7M 53,154 584,998 0.00
Free Cash Flow -4.7M -2.1M -6.0M -1.3M
Income Tax Paid Supplemental Data 26,434 0.00 -- --
Amortization Cash Flow -- 0.00 -- --
Amortization Of Intangibles -- 0.00 -- --
Asset Impairment Charge 12.1M 0.00 -- 0.00
Change In Account Payable -- -- -- 362,072
Change In Prepaid Assets 89,760 54,533 111,661 -400,138
Common Stock Issuance 299,650 1.8M 0.00 8.0M
Depreciation 37,181 -- -- --
Gain Loss On Investment Securities -137,055 -- -- --
Gain Loss On Sale Of PPE 657,309 0.00 -- --
Net Business Purchase And Sale 19,645 0.00 -- --
Net Income From Continuing Operations -14.9M -1.6M -3.4M -360,642
Net Intangibles Purchase And Sale -16,056 0.00 -- 0.00
Net Other Financing Charges -- -- 6.6M --
Net Other Investing Changes 8.0M -- -- --
Net Short Term Debt Issuance -24,328 0.00 -- --
Operating Gains Losses 520,254 -- -- --
Other Cash Adjustment Outside Changein Cash -- 0.00 0.00 -6.7M
Purchase Of Intangibles -16,056 0.00 -- 0.00
Sale Of PPE 42,633 0.00 -- --
Short Term Debt Payments -24,328 0.00 -- --
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