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CanAlaska Uranium Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Cost Of Revenue 44,000 44,000 47,000 46,000 45,000
Gross Profit -44,000 -44,000 -47,000 -46,000 -45,000
Selling General And Administration 434,000 3.3M 467,000 3.1M 395,000
General And Administrative Expense 434,000 3.3M 467,000 3.1M 395,000
Other Operating Expenses 3.0M 3.2M 3.5M 2.8M 823,000
Operating Expense 3.5M 6.6M 4.0M 5.9M 1.2M
Operating Income -3.5M -6.6M -4.1M -6.0M -1.3M
EBIT -3.3M -5.3M -2.3M -5.0M -960,000
Interest Expense 14,000 15,000 16,000 15,000 16,000
Interest Expense Non Operating 14,000 15,000 16,000 15,000 16,000
Interest Income 142,000 134,000 142,000 145,000 103,000
Interest Income Non Operating 142,000 134,000 142,000 145,000 103,000
Net Interest Income 128,000 119,000 126,000 130,000 87,000
Other Income Expense 67,000 1.1M 1.6M 854,000 200,000
Other Non Operating Income Expenses 66,000 1.1M 1.6M 853,000 201,000
Special Income Charges 0.00 11,000 -- -- 0.00
Gain On Sale Of Security 1,000 -- -- 1,000 -1,000
Pretax Income -3.3M -5.3M -2.3M -5.0M -976,000
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.3M -5.3M -2.3M -5.0M -976,000
Net Income From Continuing Operation Net Minority Interest -3.3M -5.3M -2.3M -5.0M -976,000
Net Income Including Noncontrolling Interests -3.3M -5.3M -2.3M -5.0M -976,000
Net Income Common Stockholders -3.3M -5.3M -2.3M -5.0M -976,000
Net Income -3.3M -5.3M -2.3M -5.0M -976,000
EBITDA -3.3M -5.3M -2.2M -4.9M -915,000
Normalized EBITDA -3.3M -5.3M -2.2M -4.9M -914,000
Reconciled Depreciation 44,000 44,000 47,000 46,000 45,000
Basic EPS -0.02 -0.03 -- -0.03 -0.01
Diluted EPS -0.02 -0.03 -- -0.03 -0.01
Basic Average Shares 191.9M 187.5M -- 171.8M 159.8M
Diluted Average Shares 191.9M 187.5M -- 171.8M 159.8M
Total Unusual Items 1,000 11,000 -1,000 1,000 -1,000
Total Unusual Items Excluding Goodwill 1,000 11,000 -1,000 1,000 -1,000
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -3.3M -5.3M -2.3M -5.0M -975,000
Diluted NI Availto Com Stockholders -3.3M -5.3M -2.3M -5.0M -976,000
Gain On Sale Of Ppe 0.00 11,000 -- -- 0.00
Insurance And Claims 37,000 43,000 38,000 174,000 32,000
Net Income Continuous Operations -3.3M -5.3M -2.3M -5.0M -976,000
Net Non Operating Interest Income Expense 128,000 119,000 126,000 130,000 87,000
Other Gand A 383,000 537,000 413,000 561,000 361,000
Reconciled Cost Of Revenue 44,000 44,000 47,000 46,000 45,000
Salaries And Wages 14,000 2.8M 16,000 2.4M 2,000
Total Expenses 3.5M 6.6M 4.1M 6.0M 1.3M
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 34.3M 19.3M 19.5M 23.7M 12.2M
Cash Cash Equivalents And Short Term Investments 37.3M 20.8M 21.3M 26.3M 14.8M
Cash Equivalents 33.4M 18.8M 18.7M 22.9M 10.8M
Cash Financial 920,000 553,000 754,000 808,000 1.5M
Other Short Term Investments 2.9M 1.4M 1.8M 2.6M 2.6M
Receivables -- -- 543,000 -- --
Prepaid Assets 358,000 266,000 -- 421,000 225,000
Current Assets 37.6M 21.0M 21.8M 26.7M 15.1M
Gross PPE 2.7M 2.7M 2.7M 2.7M 2.7M
Accumulated Depreciation -1.5M -1.5M -1.5M -1.4M -1.4M
Net PPE 1.2M 1.2M 1.2M 1.3M 1.3M
Other Non Current Assets 6,000 6,000 64,000 64,000 64,000
Total Non Current Assets 1.2M 1.3M 1.3M 1.4M 1.4M
Total Assets 38.9M 22.3M 23.1M 28.1M 16.4M
Current Debt And Capital Lease Obligation 119,000 116,000 114,000 111,000 104,000
Accounts Payable 987,000 2.5M 911,000 4.4M 762,000
Payables 987,000 2.5M 911,000 4.4M 762,000
Payables And Accrued Expenses 987,000 2.5M 911,000 4.4M 762,000
Current Liabilities 6.5M 2.6M 2.2M 7.3M 866,000
Long Term Debt And Capital Lease Obligation 511,000 542,000 571,000 600,000 609,000
Long Term Capital Lease Obligation 511,000 542,000 571,000 600,000 609,000
Total Non Current Liabilities Net Minority Interest 511,000 542,000 571,000 600,000 609,000
Total Liabilities Net Minority Interest 7.0M 3.1M 2.7M 7.9M 1.5M
Common Stock 149.7M 133.8M 131.5M 126.7M 117.9M
Capital Stock 149.7M 133.8M 131.5M 126.7M 117.9M
Retained Earnings -138.3M -135.0M -129.7M -127.4M -122.4M
Gains Losses Not Affecting Retained Earnings 20.5M 20.4M 18.6M 20.8M 19.4M
Other Equity Adjustments 20.5M 20.4M 18.6M 20.8M 19.4M
Common Stock Equity 31.9M 19.1M 20.4M 20.1M 15.0M
Stockholders Equity 31.9M 19.1M 20.4M 20.1M 15.0M
Total Equity Gross Minority Interest 31.9M 19.1M 20.4M 20.1M 15.0M
Total Capitalization 31.9M 19.1M 20.4M 20.1M 15.0M
Net Tangible Assets 31.9M 19.1M 20.4M 20.1M 15.0M
Tangible Book Value 31.9M 19.1M 20.4M 20.1M 15.0M
Working Capital 31.2M 18.4M 19.6M 19.4M 14.2M
Invested Capital 31.9M 19.1M 20.4M 20.1M 15.0M
Total Debt 630,000 658,000 685,000 711,000 713,000
Share Issued 207.5M 188.8M 185.5M 178.5M 165.1M
Ordinary Shares Number 207.5M 188.8M 185.5M 178.5M 165.1M
Accrued Interest Receivable -- -- 97,000 -- --
Capital Lease Obligations 630,000 658,000 685,000 711,000 713,000
Current Capital Lease Obligation 119,000 116,000 114,000 111,000 104,000
Current Deferred Liabilities 5.4M 0.00 1.1M 2.8M 0.00
Machinery Furniture Equipment 853,000 853,000 854,000 854,000 854,000
Other Properties 987,000 987,000 987,000 987,000 963,000
Other Receivables -- -- 145,000 -- --
Taxes Receivable -- -- 301,000 -- --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -4.9M -1.8M -8.3M 91,000 -2.8M
Cash Flow From Continuing Operating Activities -4.9M -1.8M -8.3M 91,000 -2.8M
Depreciation And Amortization 44,000 44,000 47,000 46,000 45,000
Depreciation Amortization Depletion 44,000 44,000 47,000 46,000 45,000
Stock Based Compensation 14,000 2.8M 16,000 2.4M 2,000
Change In Working Capital -1.6M 1.9M -3.6M 3.5M -346,000
Change In Payables And Accrued Expense -1.5M 1.6M -3.5M 3.7M -344,000
Change In Payable -1.5M 1.6M -- 3.7M -344,000
Other Non Cash Items -194,000 -1.3M -2.6M -983,000 -1.6M
Capital Expenditure -12,000 -39,000 -2,000 -- --
Purchase Of PPE -12,000 -39,000 -2,000 0.00 -9,000
Net PPE Purchase And Sale -12,000 -39,000 -2,000 0.00 -9,000
Sale Of Investment 0.00 60,000 250,000 0.00 250,000
Net Investment Purchase And Sale 0.00 60,000 250,000 0.00 250,000
Investing Cash Flow -12,000 79,000 248,000 0.00 274,000
Cash Flow From Continuing Investing Activities -12,000 79,000 248,000 0.00 274,000
Repayment Of Debt -42,000 -42,000 -42,000 -41,000 -40,000
Net Issuance Payments Of Debt -42,000 -42,000 -42,000 -41,000 -40,000
Issuance Of Capital Stock -- -- 0.00 9.2M --
Net Common Stock Issuance -- -- 0.00 9.2M --
Financing Cash Flow 19.9M 1.6M 3.9M 11.3M 5.7M
Cash Flow From Continuing Financing Activities 19.9M 1.6M 3.9M 11.3M 5.7M
Effect Of Exchange Rate Changes 1,000 0.00 -1,000 1,000 -1,000
Changes In Cash 15.0M -138,000 -4.2M 11.4M 3.2M
Beginning Cash Position 19.3M 19.5M 23.7M 12.2M 9.1M
End Cash Position 34.3M 19.3M 19.5M 23.7M 12.2M
Free Cash Flow -4.9M -1.9M -8.3M 91,000 -2.8M
Asset Impairment Charge -- -- -- 0.00 --
Change In Prepaid Assets -- 305,000 -65,000 -- --
Common Stock Issuance -- -- 0.00 9.2M --
Depreciation -- 44,000 47,000 46,000 45,000
Gain Loss On Sale Of PPE 0.00 -11,000 0.00 0.00 0.00
Interest Received Cfo 142,000 105,000 85,000 145,000 103,000
Long Term Debt Payments -42,000 -42,000 -42,000 -41,000 -40,000
Net Foreign Currency Exchange Gain Loss -1,000 0.00 1,000 -1,000 1,000
Net Income From Continuing Operations -3.3M -5.3M -2.3M -5.0M -976,000
Net Long Term Debt Issuance -42,000 -42,000 -42,000 -41,000 -40,000
Net Other Investing Changes 0.00 58,000 0.00 0.00 --
Operating Gains Losses -1,000 -11,000 -- -- --
Proceeds From Stock Option Exercised 5.9M 1.7M 3.9M 2.1M 977,000
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