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DLP Resources Inc.

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
Operating Revenue 0.00 -- 0.00 0.00 0.00
Cost Of Revenue 3,194 -- 3,780 3,539 3,577
Gross Profit -3,194 -- -3,780 -3,539 -3,577
Selling General And Administration 473,121 334,861 346,663 826,175 388,641
General And Administrative Expense 473,121 334,861 346,663 826,175 388,641
Depreciation And Amortization In Income Statement -- -- -- 3,539 3,577
Other Operating Expenses 2.0M 579,383 492,627 573,619 2.0M
Operating Expense 2.5M -- 839,290 1.4M 2.4M
Operating Income -2.5M -- -843,070 -1.4M -2.4M
EBIT -2.5M -- -843,070 -1.4M -2.4M
Interest Income 39,233 -- 3,422 6,790 31,588
Interest Income Non Operating 39,233 -- 3,422 6,790 31,588
Net Interest Income 39,233 -- 3,422 6,790 31,588
Other Income Expense 49,782 -- -155,250 29,769 -24,693
Special Income Charges 0.00 -- -135,740 0.00 -452.00
Gain On Sale Of Security 49,782 -- -19,510 29,769 -24,241
Pretax Income -2.4M -- -994,898 -1.4M -2.4M
Tax Effect Of Unusual Items 0.00 -- 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.4M -- -994,898 -1.4M -2.4M
Net Income From Continuing Operation Net Minority Interest -2.4M -- -994,898 -1.4M -2.4M
Net Income Including Noncontrolling Interests -2.4M -- -994,898 -1.4M -2.4M
Net Income Common Stockholders -2.4M -- -994,898 -1.4M -2.4M
Net Income -2.4M -- -994,898 -1.4M -2.4M
EBITDA -2.5M -- -839,290 -1.4M -2.4M
Normalized EBITDA -2.5M -- -684,040 -1.4M -2.4M
Reconciled Depreciation 3,194 -- 3,780 3,539 3,577
Basic EPS -0.02 -- -- -0.01 -0.02
Diluted EPS -0.02 -- -- -0.01 -0.02
Basic Average Shares 153.5M -- -- 120.8M 120.8M
Diluted Average Shares 153.5M -- -- 120.8M 120.8M
Total Unusual Items 49,782 -- -155,250 29,769 -24,693
Total Unusual Items Excluding Goodwill 49,782 -- -155,250 29,769 -24,693
Tax Rate For Calcs 0.00 -- 0.00 0.00 0.00
Normalized Income -2.4M -- -839,648 -1.4M -2.3M
Depreciation Amortization Depletion Income Statement -- -- -- 3,539 3,577
Depreciation Income Statement -- -- -- 3,539 3,577
Diluted NI Availto Com Stockholders -2.4M -- -994,898 -1.4M -2.4M
Gain On Sale Of Ppe 0.00 -- 0.00 0.00 -452.00
Impairment Of Capital Assets -- -- 50,976 0.00 0.00
Net Income Continuous Operations -2.4M -- -994,898 -1.4M -2.4M
Net Non Operating Interest Income Expense 39,233 -- 3,422 6,790 31,588
Other Gand A 131,107 138,548 129,323 98,300 168,642
Reconciled Cost Of Revenue 3,194 -- 3,780 3,539 3,577
Salaries And Wages 342,014 -- 217,340 727,875 219,999
Total Expenses 2.5M -- 843,070 1.4M 2.4M
Total Other Finance Cost -- -- -- -6,790 -31,588
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 5.0M -- 820,630 1.4M 1.6M
Cash Cash Equivalents And Short Term Investments 5.0M -- 820,630 1.4M 1.6M
Cash Financial 5.0M -- 820,630 1.4M 1.6M
Accounts Receivable 28,573 -- 35,305 16,743 68,796
Receivables 28,573 -- 35,305 16,743 68,796
Prepaid Assets 75,198 -- 9,561 83,824 76,534
Current Assets 5.1M -- 865,496 1.5M 1.7M
Gross PPE 1.4M -- 1.1M 1.1M 1.0M
Accumulated Depreciation -- -- -- -- --
Net PPE 1.4M -- 1.1M 1.1M 1.0M
Other Non Current Assets 150,931 -- 150,931 150,931 150,931
Total Non Current Assets 2.1M -- 1.6M 1.8M 1.6M
Total Assets 7.2M -- 2.5M 3.3M 3.4M
Accounts Payable 521,237 -- 124,740 104,648 798,662
Payables 521,237 -- 124,740 104,648 798,662
Payables And Accrued Expenses 521,237 -- 124,740 104,648 798,662
Current Liabilities 521,237 -- 124,740 104,648 798,662
Total Non Current Liabilities Net Minority Interest 0.00 -- 0.00 0.00 0.00
Total Liabilities Net Minority Interest 521,237 -- 124,740 104,648 798,662
Common Stock 23.3M -- 18.9M 18.2M 17.6M
Capital Stock 23.3M -- 18.9M 18.2M 17.6M
Retained Earnings -26.9M -- -23.7M -22.7M -21.3M
Common Stock Equity 6.7M -- 2.4M 3.2M 2.6M
Stockholders Equity 6.7M -- 2.4M 3.2M 2.6M
Total Equity Gross Minority Interest 6.7M -- 2.4M 3.2M 2.6M
Total Capitalization 6.7M -- 2.4M 3.2M 2.6M
Net Tangible Assets 6.7M -- 2.4M 3.2M 2.6M
Tangible Book Value 6.7M -- 2.4M 3.2M 2.6M
Working Capital 4.6M -- 740,756 1.4M 946,545
Invested Capital 6.7M -- 2.4M 3.2M 2.6M
Share Issued 153.5M -- 127.4M 127.2M 120.8M
Ordinary Shares Number 153.5M -- 127.4M 127.2M 120.8M
Machinery Furniture Equipment 39,524 -- 38,173 39,650 41,906
Non Current Accounts Receivable 550,480 -- 396,199 544,322 463,480
Other Equity Interest 10.3M -- 7.2M 7.7M 6.3M
Other Properties 1.4M -- 1.0M 1.1M 970,696
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 -2.0M -- -589,508 -1.5M -2.7M
Cash Flow From Continuing Operating Activities -2.0M -- -589,508 -1.5M -2.7M
Depreciation And Amortization 3,194 -- 3,780 3,539 3,577
Depreciation Amortization Depletion 3,194 -- 3,780 3,539 3,577
Stock Based Compensation 184,821 -- 125,436 636,047 128,892
Change In Working Capital 220,211 -- 140,434 -731,476 -481,406
Change In Receivables -120,790 -- 44,797 -28,789 -219,632
Change In Payables And Accrued Expense 404,281 -- 21,374 -695,397 -268,649
Change In Payable 404,281 -- 21,374 -695,397 -268,649
Capital Expenditure -3,181 -- -19,875 -101,822 -6.00
Purchase Of PPE -3,181 -- -19,875 -101,822 -6.00
Net PPE Purchase And Sale -3,181 -- -22,178 -103,105 5,994
Investing Cash Flow -3,181 -- -22,178 -103,105 5,994
Cash Flow From Continuing Investing Activities -3,181 -- -22,178 -103,105 5,994
Issuance Of Capital Stock 0.00 -- 0.00 1.4M 0.00
Net Common Stock Issuance 0.00 -- 0.00 1.4M 0.00
Financing Cash Flow -70,705 -- 48,530 1.3M -5,175
Cash Flow From Continuing Financing Activities -70,705 -- 48,530 1.3M -5,175
Changes In Cash -2.0M -- -563,156 -216,091 -2.7M
Beginning Cash Position 7.0M -- 1.4M 1.6M 4.3M
End Cash Position 5.0M -- 820,630 1.4M 1.6M
Free Cash Flow -2.0M -- -609,383 -1.6M -2.7M
Asset Impairment Charge -- -- 135,740 0.00 0.00
Change In Prepaid Assets -63,280 -- 74,263 -7,290 6,875
Common Stock Issuance 0.00 -- 0.00 1.4M 0.00
Depreciation 3,194 -- 3,780 3,539 3,577
Gain Loss On Sale Of PPE -- -- 0.00 0.00 --
Net Income From Continuing Operations -2.4M -- -994,898 -1.4M -2.4M
Net Other Financing Charges -70,705 -- -11,792 -16,530 -5,175
Operating Gains Losses -- -- 0.00 0.00 --
Proceeds From Stock Option Exercised 0.00 -- 60,322 0.00 0.00
Sale Of PPE -- -- -2,303 -1,283 --
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