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Defense Metals 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 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 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 55,062 0.00 -- -- --
Gross Profit -55,062 0.00 -- -- --
Selling General And Administration 4.0M 3.1M 3.9M 3.9M --
General And Administrative Expense 3.8M 2.1M 2.6M 2.8M --
Other Operating Expenses 112,076 129,141 134,875 127,535 --
Operating Expense 4.1M 3.3M 4.0M 4.0M --
Operating Income -4.2M -3.3M -4.0M -4.0M --
EBIT -5.2M -2.8M -4.0M -4.0M --
Interest Expense 605,025 0.00 -- -- --
Interest Expense Non Operating 605,025 0.00 -- -- --
Interest Income 1,135 116,644 0.00 -- --
Interest Income Non Operating 1,135 116,644 0.00 -- --
Net Interest Income -638,792 116,644 0.00 -- --
Other Income Expense -956,637 373,823 1.3M 228,400 --
Other Non Operating Income Expenses -- 373,823 1.3M 228,400 42,087
Gain On Sale Of Security -956,637 -- -- -- --
Pretax Income -5.8M -2.8M -2.7M -3.8M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -5.8M -2.8M -2.7M -3.8M --
Net Income From Continuing Operation Net Minority Interest -5.8M -2.8M -2.7M -3.8M --
Net Income Including Noncontrolling Interests -5.8M -2.8M -2.7M -3.8M --
Net Income Common Stockholders -5.8M -2.8M -2.7M -3.8M --
Net Income -5.8M -2.8M -2.7M -3.8M --
EBITDA -5.1M -2.8M -4.0M -4.0M --
Normalized EBITDA -4.1M -2.8M -4.0M -4.0M --
Reconciled Depreciation 55,062 0.00 -- -- --
Basic EPS -0.02 -0.01 -0.02 -0.04 --
Diluted EPS -0.02 -0.01 -0.02 -0.04 --
Basic Average Shares 259.6M 249.1M 178.5M 95.9M --
Diluted Average Shares 259.6M 249.1M 178.5M 95.9M --
Total Unusual Items -956,637 -- -- -- --
Total Unusual Items Excluding Goodwill -956,637 -- -- -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -4.8M -2.8M -2.7M -3.8M --
Diluted NI Availto Com Stockholders -5.8M -2.8M -2.7M -3.8M --
Net Income Continuous Operations -5.8M -2.8M -2.7M -3.8M --
Net Non Operating Interest Income Expense -638,792 116,644 0.00 -- --
Other Gand A 2.7M 1.4M 1.6M 1.2M --
Reconciled Cost Of Revenue 55,062 0.00 -- -- --
Salaries And Wages 1.1M 631,632 997,977 1.5M --
Selling And Marketing Expense 210,184 1.1M 1.3M 1.1M --
Total Expenses 4.2M 3.3M 4.0M 4.0M --
Total Other Finance Cost 34,902 -- -- -- --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Cash And Cash Equivalents 695,260 916,066 1.8M 724,812 --
Cash Cash Equivalents And Short Term Investments 695,260 916,066 1.8M 724,812 --
Cash Financial 695,260 916,066 1.8M 724,812 --
Receivables 131,735 125,697 189,816 206,784 --
Prepaid Assets 54,831 129,978 94,178 45,133 --
Current Assets 881,826 1.2M 2.0M 976,729 --
Gross PPE 44.7M 40.8M -- -- --
Net PPE 44.7M 40.8M 30.3M 24.1M --
Total Non Current Assets 44.8M 41.5M 30.7M 24.3M --
Total Assets 45.7M 42.6M 32.7M 25.3M --
Current Debt 3.4M -- -- -- --
Current Debt And Capital Lease Obligation 3.5M -- -- -- --
Accounts Payable 2.3M 793,913 -- -- --
Payables 3.0M 808,911 -- -- --
Payables And Accrued Expenses 3.1M 808,911 282,698 668,616 --
Current Accrued Expenses 98,630 0.00 -- -- --
Other Current Liabilities 1.8M -- 373,823 -- 228,400
Current Liabilities 8.4M 808,911 656,521 668,616 --
Long Term Debt And Capital Lease Obligation 5,909 -- -- -- --
Long Term Capital Lease Obligation 5,909 -- -- -- --
Total Non Current Liabilities Net Minority Interest 5,909 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 8.4M 808,911 656,521 668,616 --
Common Stock 51.9M 51.6M 40.0M 30.3M --
Capital Stock 51.9M 51.6M 40.0M 30.3M --
Retained Earnings -21.2M -15.4M -12.6M -9.9M --
Gains Losses Not Affecting Retained Earnings 6.6M 5.6M 4.8M 3.6M --
Common Stock Equity 37.3M 41.8M 32.1M 24.6M --
Stockholders Equity 37.3M 41.8M 32.1M 24.6M --
Total Equity Gross Minority Interest 37.3M 41.8M 32.1M 24.6M --
Total Capitalization 37.3M 41.8M 32.1M 24.6M --
Net Tangible Assets 37.3M 41.8M 32.1M 24.6M --
Tangible Book Value 37.3M 41.8M 32.1M 24.6M --
Working Capital -7.5M 362,830 1.4M 308,113 --
Invested Capital 40.7M 41.8M 32.1M 24.6M --
Total Debt 3.5M 0.00 -- -- --
Net Debt 2.8M -- -- -- --
Share Issued 260.7M 258.6M 207.7M 161.3M --
Ordinary Shares Number 260.7M 258.6M 207.7M 161.3M --
Buildings And Improvements 65,074 0.00 -- -- --
Capital Lease Obligations 70,362 0.00 -- -- --
Current Capital Lease Obligation 64,453 0.00 -- -- --
Dueto Related Parties Current 705,812 14,998 -- -- --
Interest Payable 98,630 0.00 -- -- --
Non Current Prepaid Assets 72,450 666,369 417,630 146,186 --
Other Current Borrowings 3.4M -- -- -- --
Other Equity Interest -- -- -- 626,610 --
Other Properties 44.7M 40.8M -- -- --
Taxes Receivable 131,735 125,697 189,816 206,784 --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Operating Cash Flow -2.5M -2.6M -3.0M -2.4M --
Cash Flow From Continuing Operating Activities -2.5M -2.6M -3.0M -2.4M --
Depreciation And Amortization 55,062 0.00 -- -- --
Depreciation Amortization Depletion 55,062 0.00 -- -- --
Stock Based Compensation 959,976 631,632 997,977 1.5M --
Deferred Tax -- -- -- -228,400 -42,087
Deferred Income Tax -- -- -- -228,400 -42,087
Change In Working Capital 488,982 -101,536 74,315 115,434 --
Change In Receivables -6,038 64,119 16,968 32,447 --
Change In Payables And Accrued Expense 419,873 -129,855 106,392 96,520 --
Other Non Cash Items 781,025 -373,823 -1.3M -228,400 --
Capital Expenditure -1.5M -10.1M -6.9M -2.9M --
Purchase Of PPE -1.5M -10.1M -6.9M -2.9M --
Net PPE Purchase And Sale -1.5M -10.1M -6.9M -2.9M --
Investing Cash Flow -1.5M -10.1M -6.9M -3.0M --
Cash Flow From Continuing Investing Activities -1.5M -10.1M -6.9M -3.0M --
Issuance Of Debt 4.0M 0.00 -- -- --
Repayment Of Debt -180,858 0.00 -- -- --
Net Issuance Payments Of Debt 3.8M 0.00 -- -- --
Issuance Of Capital Stock 0.00 13.2M 11.5M 5.6M --
Net Common Stock Issuance 0.00 13.2M 11.5M 5.6M --
Financing Cash Flow 3.8M 11.9M 10.9M 5.2M --
Cash Flow From Continuing Financing Activities 3.8M 11.9M 10.9M 5.2M --
Changes In Cash -220,806 -846,490 1.0M -124,654 --
Beginning Cash Position 916,066 1.8M 724,812 849,466 --
End Cash Position 695,260 916,066 1.8M 724,812 --
Free Cash Flow -4.0M -12.7M -9.9M -5.2M --
Change In Prepaid Assets 75,147 -35,800 -49,045 -13,533 --
Common Stock Issuance 0.00 13.2M 11.5M 5.6M --
Depreciation 55,062 0.00 -- -- --
Gain Loss On Investment Securities 956,637 -- -- -- --
Long Term Debt Issuance 4.0M 0.00 -- -- --
Long Term Debt Payments -180,858 0.00 -- -- --
Net Income From Continuing Operations -5.8M -2.8M -2.7M -3.8M --
Net Long Term Debt Issuance 3.8M 0.00 -- -- --
Net Other Financing Charges -- -1.4M -953,753 -805,135 -194,088
Net Other Investing Changes -- -- -271,444 -66,186 -80,000
Operating Gains Losses 956,637 -- -- -- --
Proceeds From Stock Option Exercised -- 0.00 333,490 359,500 1.7M
Sale Of PPE -- -- 0.00 41.00 0.00
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