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Defiance Silver Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 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 1.5M 2.4M 2.9M 2.3M
General And Administrative Expense 1.5M 2.4M 2.9M 2.3M
Other Operating Expenses 579,872 854,996 1.1M 614,292
Operating Expense 2.1M 3.2M 4.0M 3.0M
Operating Income -2.1M -3.2M -4.0M -3.0M
EBIT -2.1M -3.2M -4.0M -3.0M
Interest Expense -- -- -- 0.00
Interest Expense Non Operating -- -- -- 0.00
Interest Income 84,649 213,330 70,239 27,403
Interest Income Non Operating 84,649 213,330 70,239 27,403
Net Interest Income 84,649 213,330 70,239 27,403
Other Income Expense -319,518 545,161 89,829 -6,138
Special Income Charges -225,609 0.00 0.00 -37,687
Gain On Sale Of Security -93,909 545,161 89,829 31,549
Pretax Income -2.3M -2.5M -3.9M -2.9M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.3M -2.5M -3.9M -2.9M
Net Income From Continuing Operation Net Minority Interest -2.3M -2.5M -3.9M -2.9M
Net Income Including Noncontrolling Interests -2.3M -2.5M -3.9M -2.9M
Net Income Common Stockholders -2.3M -2.5M -3.9M -2.9M
Net Income -2.3M -2.5M -3.9M -2.9M
EBITDA -2.1M -3.2M -4.0M -3.0M
Normalized EBITDA -1.8M -3.8M -4.1M -3.0M
Basic EPS -0.01 -0.01 -0.02 -0.02
Diluted EPS -0.01 -0.01 -0.02 -0.02
Basic Average Shares 237.7M 227.6M 220.6M 186.5M
Diluted Average Shares 237.7M 227.6M 220.6M 186.5M
Total Unusual Items -319,518 545,161 89,829 -6,138
Total Unusual Items Excluding Goodwill -319,518 545,161 89,829 -6,138
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -2.0M -3.0M -3.9M -2.9M
Diluted NI Availto Com Stockholders -2.3M -2.5M -3.9M -2.9M
Impairment Of Capital Assets 262,489 0.00 -- --
Net Income Continuous Operations -2.3M -2.5M -3.9M -2.9M
Net Non Operating Interest Income Expense 84,649 213,330 70,239 27,403
Other Gand A 992,824 1.4M 1.0M 986,081
Other Special Charges -36,880 -- -- 37,687
Salaries And Wages 542,015 1.0M 1.8M 1.4M
Total Expenses 2.1M 3.2M 4.0M 3.0M
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 265,834 4.6M 11.8M 20.8M
Cash Cash Equivalents And Short Term Investments 265,834 4.6M 11.8M 20.8M
Cash Financial -- -- 11.8M 20.8M
Accounts Receivable 0.00 45.00 268.00 0.00
Receivables 50,029 2,196 28,089 77,906
Prepaid Assets 33,360 129,164 164,880 266,431
Current Assets 349,223 5.1M 12.4M 21.6M
Gross PPE 38.4M 33.5M 27.1M 20.0M
Accumulated Depreciation -165,578 -112,818 -57,168 -18,090
Net PPE 38.2M 33.4M 27.0M 20.0M
Investments And Advances -- -- -- 30,025
Other Investments -- -- -- 30,025
Other Non Current Assets 41,274 45,767 45,351 44,761
Total Non Current Assets 41.9M 36.8M 29.2M 21.5M
Total Assets 42.3M 41.9M 41.6M 43.0M
Accounts Payable 759,712 1.1M 1.3M 1.0M
Payables 759,712 1.1M 1.3M 1.0M
Payables And Accrued Expenses 829,712 1.3M 1.4M 1.3M
Current Accrued Expenses 70,000 154,120 98,276 259,917
Current Liabilities 829,712 1.3M 1.4M 1.3M
Total Non Current Liabilities Net Minority Interest 36,000 36,000 36,000 36,000
Total Liabilities Net Minority Interest 865,712 1.3M 1.4M 1.3M
Common Stock 56.8M 54.3M 52.1M 51.4M
Capital Stock 56.8M 54.3M 52.1M 51.4M
Retained Earnings -22.2M -19.8M -17.4M -13.5M
Common Stock Equity 41.4M 40.6M 40.1M 41.7M
Stockholders Equity 41.4M 40.6M 40.1M 41.7M
Total Equity Gross Minority Interest 41.4M 40.6M 40.1M 41.7M
Total Capitalization 41.4M 40.6M 40.1M 41.7M
Net Tangible Assets 41.4M 40.6M 40.1M 41.7M
Tangible Book Value 41.4M 40.6M 40.1M 41.7M
Working Capital -480,489 3.8M 11.0M 20.3M
Invested Capital 41.4M 40.6M 40.1M 41.7M
Share Issued 256.1M 229.0M 221.7M 220.0M
Ordinary Shares Number 256.1M 229.0M 221.7M 220.0M
Buildings And Improvements 39,204 39,204 35,954 0.00
Land And Improvements 61,180 61,180 61,180 0.00
Machinery Furniture Equipment 184,876 184,347 134,241 122,194
Non Current Accounts Receivable 3.7M 3.4M 2.1M 1.4M
Non Current Deferred Liabilities 36,000 36,000 36,000 36,000
Non Current Deferred Taxes Liabilities 36,000 36,000 36,000 36,000
Other Equity Interest 6.8M 6.2M 5.3M 3.8M
Other Properties 38.1M 33.3M 26.8M 19.9M
Other Receivables -- 2,151 1,674 6,489
Restricted Cash 0.00 388,560 388,560 388,560
Taxes Receivable 50,029 0.00 26,147 71,417
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -1.5M -2.5M -2.9M -3.0M
Cash Flow From Continuing Operating Activities -1.5M -2.5M -2.9M -3.0M
Stock Based Compensation 542,015 1.0M 1.8M 1.4M
Change In Working Capital 85,416 -972,388 -848,810 -1.4M
Changes In Account Receivables -47,833 25,893 49,817 -49,100
Change In Receivables -331,383 -1.2M -675,644 -698,013
Change In Payables And Accrued Expense -67,565 211,098 -274,717 -109,203
Change In Other Working Capital 388,560 -- -725,461 -388,560
Capital Expenditure -529.00 -54,895 -6.6M -4.8M
Purchase Of PPE -529.00 -54,895 -6.6M -4.8M
Net PPE Purchase And Sale -529.00 -54,895 -6.6M -4.8M
Investing Cash Flow -5.4M -6.6M -6.6M -4.9M
Cash Flow From Continuing Investing Activities -5.4M -6.6M -6.6M -4.9M
Repayment Of Debt -- -- 0.00 -1.3M
Net Issuance Payments Of Debt -- -- 0.00 -1.3M
Issuance Of Capital Stock 2.5M 1.9M 411,279 30.8M
Net Common Stock Issuance 2.5M 1.9M 411,279 30.8M
Financing Cash Flow 2.5M 1.9M 411,279 28.1M
Cash Flow From Continuing Financing Activities 2.5M 1.9M 411,279 28.1M
Changes In Cash -4.3M -7.2M -9.0M 20.3M
Beginning Cash Position 4.6M 11.8M 20.8M 569,031
End Cash Position 265,834 4.6M 11.8M 20.8M
Free Cash Flow -1.5M -2.5M -9.5M -7.8M
Asset Impairment Charge 262,489 0.00 -- --
Change In Prepaid Assets 95,804 35,716 101,551 -222,302
Common Stock Issuance 2.5M 1.9M 411,279 30.8M
Long Term Debt Payments -- -- 0.00 -1.3M
Net Foreign Currency Exchange Gain Loss 4,493 -416.00 -590.00 1,442
Net Income From Continuing Operations -2.3M -2.5M -3.9M -2.9M
Net Long Term Debt Issuance -- -- 0.00 -1.3M
Net Other Financing Charges -- -- -- -1.4M
Net Other Investing Changes -5.4M -6.6M -- -25,000
Operating Gains Losses 4,493 -416.00 -590.00 39,129
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