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Discovery Silver Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 653.2M 0.00 0.00 0.00 0.00
Operating Revenue 653.2M 0.00 0.00 0.00 0.00
Cost Of Revenue 350.5M 0.00 273,605 48,823 72,302
Gross Profit 302.7M 0.00 -273,605 -48,823 -72,302
Selling General And Administration 56.7M 13.7M 11.7M 11.5M 8.7M
General And Administrative Expense 56.7M 13.7M 11.7M 11.5M 8.7M
Research And Development -- -- -- -- 2,164
Other Operating Expenses 54.7M 373,000 2.8M 22.4M 20.5M
Operating Expense 111.4M 14.1M 14.5M 33.9M 29.3M
Operating Income 191.3M -14.1M -14.8M -33.9M -29.4M
EBIT 188.2M -14.1M -11.9M -30.3M -27.8M
Interest Expense 38.6M 83,839 14,345 2,249 2,504
Interest Expense Non Operating 38.6M 83,839 14,345 2,249 2,504
Interest Income -- 1.5M 2.3M 916,128 654,816
Interest Income Non Operating -- 1.5M 2.3M 916,128 654,816
Net Interest Income -38.6M 1.5M 2.3M 913,879 652,312
Other Income Expense -3.2M -2.6M 594,362 2.8M 893,490
Other Non Operating Income Expenses -- -- -- -- 78,113
Special Income Charges -2.1M 0.00 -975,233 776,306 959,725
Write Off 2.1M 0.00 975,233 -1.6M --
Gain On Sale Of Security -1.0M -2.6M 1.6M 2.0M -144,348
Pretax Income 149.5M -15.2M -11.9M -30.3M -27.8M
Tax Provision 42.7M 0.00 -- -- --
Tax Effect Of Unusual Items -900,376 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 106.8M -15.2M -11.9M -30.3M -27.8M
Net Income From Continuing Operation Net Minority Interest 106.8M -15.2M -11.9M -30.3M -27.8M
Net Income Including Noncontrolling Interests 106.8M -15.2M -11.9M -30.3M -27.8M
Net Income Common Stockholders 106.8M -15.2M -11.9M -30.3M -27.8M
Net Income 106.8M -15.2M -11.9M -30.3M -27.8M
EBITDA 290.1M -13.8M -11.6M -30.1M -27.7M
Normalized EBITDA 293.3M -11.2M -12.2M -32.8M -28.5M
Reconciled Depreciation 102.0M 277,000 274,193 213,187 150,386
Basic EPS 0.16 -0.04 -0.03 -0.09 -0.09
Diluted EPS 0.15 -0.04 -0.03 -0.09 -0.09
Basic Average Shares 687.8M 398.4M 382.7M 342.9M 324.5M
Diluted Average Shares 710.0M 398.4M 382.7M 342.9M 324.5M
Total Unusual Items -3.2M -2.6M 594,362 2.8M 815,378
Total Unusual Items Excluding Goodwill -3.2M -2.6M 594,362 2.8M 815,378
Tax Rate For Calcs 0.29 0.00 0.00 0.00 0.00
Normalized Income 109.1M -12.6M -12.5M -33.0M -28.6M
Diluted NI Availto Com Stockholders 106.8M -15.2M -11.9M -30.3M -27.8M
Gain On Sale Of Business -- -- -- -- 0.00
Gain On Sale Of Ppe -- -- -- 0.00 959,725
Impairment Of Capital Assets -- -- 0.00 828,469 0.00
Net Income Continuous Operations 106.8M -15.2M -11.9M -30.3M -27.8M
Net Non Operating Interest Income Expense -38.6M 1.5M 2.3M 913,879 652,312
Other Gand A 31.3M 5.3M 4.4M 2.5M 1.6M
Reconciled Cost Of Revenue 350.5M 0.00 273,605 48,823 72,302
Rent And Landing Fees -- 154,222 110,828 54,817 44,278
Rent Expense Supplemental -- 154,222 110,828 54,817 44,278
Salaries And Wages 25.4M 8.4M 7.2M 9.0M 7.1M
Total Expenses 461.9M 14.1M 14.8M 33.9M 29.4M
Total Operating Income As Reported 189.2M -14.1M -- -- --
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 410.7M 20.4M 44.6M 34.1M 42.9M
Cash Cash Equivalents And Short Term Investments 410.7M 20.4M 44.6M 34.4M 55.6M
Cash Equivalents 4.1M 0.00 211,066 165,782 86,273
Cash Financial 406.5M 20.4M 44.2M 33.9M 42.9M
Other Short Term Investments -- 148,515 153,912 383,588 12.7M
Accounts Receivable 54.2M 2.2M 1.8M -- --
Receivables 54.2M 2.2M 1.8M 5.9M 161,679
Inventory 61.2M 0.00 0.00 -- --
Prepaid Assets -- 194,734 220,153 191,040 172,706
Other Current Assets 771,000 342,000 375,000 -- --
Current Assets 526.8M 22.9M 46.8M 40.6M 55.9M
Gross PPE 1.3B 62.1M 62.7M 26.0M 26.7M
Accumulated Depreciation -104.5M -1.1M -972,175 -592,487 -386,669
Net PPE 1.2B 61.0M 61.9M 25.4M 26.3M
Other Non Current Assets 87.6M -- -- -- --
Total Non Current Assets 1.3B 62.5M 63.7M 26.9M 28.6M
Total Assets 1.8B 85.4M 110.4M 67.5M 84.5M
Current Debt And Capital Lease Obligation 3.2M 172,000 84,000 65,879 32,226
Accounts Payable 51.4M 3.6M 8.6M 422,526 434,945
Payables 136.5M 3.6M 8.6M 1.3M 1.2M
Payables And Accrued Expenses 191.5M 3.8M 8.6M 1.4M 1.3M
Current Accrued Expenses 55.0M 216,000 6.0M 119,451 143,612
Current Deferred Revenue 25.3M 0.00 0.00 -- --
Current Liabilities 284.6M 6.0M 9.2M 1.4M 1.3M
Long Term Debt And Capital Lease Obligation 3.4M 846,000 225,263 339,219 0.00
Long Term Capital Lease Obligation 3.4M 846,000 225,263 339,219 0.00
Other Non Current Liabilities -- -- 3.4M -- --
Total Non Current Liabilities Net Minority Interest 883.7M 1.6M 3.4M 339,219 0.00
Total Liabilities Net Minority Interest 1.2B 7.6M 12.6M 1.8M 1.3M
Common Stock 595.8M 166.4M 163.5M 122.9M 118.0M
Capital Stock 595.8M 166.4M 163.5M 122.9M 118.0M
Additional Paid In Capital 33.0M 33.8M 32.3M 27.6M 18.9M
Retained Earnings -20.5M -127.3M -112.2M -97.7M -71.8M
Gains Losses Not Affecting Retained Earnings 180,000 -8.3M 1.1M 35,754 -305,481
Common Stock Equity 627.5M 77.8M 97.9M 65.7M 83.2M
Stockholders Equity 627.5M 77.8M 97.9M 65.7M 83.2M
Total Equity Gross Minority Interest 627.5M 77.8M 97.9M 65.7M 83.2M
Total Capitalization 627.5M 77.8M 97.9M 65.7M 83.2M
Net Tangible Assets 627.5M 77.8M 97.9M 65.7M 83.2M
Tangible Book Value 627.5M 77.8M 97.9M 65.7M 83.2M
Working Capital 242.2M 17.0M 37.6M 39.1M 54.6M
Invested Capital 627.5M 77.8M 97.9M 65.7M 83.2M
Total Debt 6.6M 1.0M 84,000 405,098 32,226
Share Issued 807.8M 400.5M 395.9M 351.9M 331.3M
Ordinary Shares Number 807.8M 400.5M 395.9M 351.9M 331.3M
Capital Lease Obligations 6.6M 1.0M 84,000 405,098 32,226
Current Capital Lease Obligation 3.2M 172,000 84,000 65,879 32,226
Current Deferred Liabilities 25.3M 0.00 0.00 -- --
Current Provisions 35.7M -- -- -- --
Employee Benefits 3.4M 0.00 0.00 -- --
Long Term Provisions 460.9M 743,000 660,335 -- --
Machinery Furniture Equipment 481.7M 3.0M 1.2M 1.1M 539,916
Non Current Accounts Receivable 1.6M 1.5M 1.7M 1.5M 2.3M
Non Current Deferred Liabilities 416.1M 0.00 0.00 -- --
Non Current Deferred Revenue 274.9M 0.00 0.00 -- --
Non Current Deferred Taxes Liabilities 40.3M 0.00 0.00 -- --
Non Current Pension And Other Postretirement Benefit Plans 3.4M 0.00 0.00 -- --
Other Equity Interest 19.0M 13.2M 13.2M 12.9M 18.3M
Other Payable -- 2.3M 972,964 839,881 726,082
Other Properties -- 60.0M 61.5M 24.9M 26.2M
Other Receivables -- 57,760 178,717 252,981 136,870
Pensionand Other Post Retirement Benefit Plans Current 28.9M 2.0M 519,000 -- --
Properties 802.7M 59.0M -- -- --
Taxes Receivable -- 2.2M 1.6M 5.7M 24,809
Total Tax Payable 85.1M 0.00 0.00 -- --
Tradeand Other Payables Non Current -- 0.00 2.5M 0.00 --
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow 377.7M -15.1M -1.1M -28.8M -24.7M
Cash Flow From Continuing Operating Activities 377.7M -15.1M -1.1M -28.8M -24.7M
Depreciation And Amortization 102.0M 277,000 274,193 213,187 150,386
Depreciation Amortization Depletion 102.0M 277,000 274,193 213,187 150,386
Stock Based Compensation 5.0M 3.2M 4.3M 6.8M 5.3M
Deferred Tax 42.7M 0.00 -- -1.6M 813,010
Deferred Income Tax 42.7M 0.00 -- -1.6M 813,010
Change In Working Capital 41.1M -6.9M 4.4M -3.4M -2.4M
Change In Receivables -44.5M -406,000 3.5M -3.5M -2.9M
Change In Inventory 34.4M 0.00 -- -- --
Change In Payables And Accrued Expense 51.2M -6.5M 896,962 156,219 570,940
Other Non Cash Items 55.8M 3.2M -- -- --
Capital Expenditure -205.5M -7.2M -25.5M -301,041 -4.6M
Purchase Of PPE -205.5M -7.2M -25.5M -301,041 -4.6M
Net PPE Purchase And Sale -205.5M -7.2M -25.4M -301,041 -4.6M
Purchase Of Business -200.6M 0.00 -- -- --
Purchase Of Investment -- -- -- -- 0.00
Sale Of Investment -- -- 0.00 11.1M 0.00
Net Investment Purchase And Sale -- -- 0.00 11.1M 0.00
Investing Cash Flow -457.7M -7.2M -25.4M 10.8M -4.6M
Cash Flow From Continuing Investing Activities -457.7M -7.2M -25.4M 10.8M -4.6M
Repayment Of Debt -2.2M -490,000 -105,069 -36,244 -36,690
Net Issuance Payments Of Debt -2.2M -490,000 -105,069 -36,244 -36,690
Issuance Of Capital Stock 168.7M 0.00 36.7M 0.00 0.00
Net Common Stock Issuance 168.7M 0.00 36.7M 0.00 0.00
Financing Cash Flow 467.4M 761,000 36.8M 10.7M 19.0M
Cash Flow From Continuing Financing Activities 467.4M 761,000 36.8M 10.7M 19.0M
Effect Of Exchange Rate Changes 2.9M -2.6M -638,517 1.1M 238,015
Changes In Cash 387.4M -21.6M 10.2M -7.4M -10.3M
Beginning Cash Position 20.4M 44.6M 34.8M 40.3M 53.0M
End Cash Position 410.7M 20.4M 44.4M 34.1M 42.9M
Free Cash Flow 172.2M -22.4M -26.7M -29.1M -29.3M
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 568,000 87,000 619.63 2,249 2,504
Amortization Of Securities 24.4M 198,000 -- -- --
Asset Impairment Charge -- 188,174 975,233 -776,306 0.00
Capital Expenditure Reported -- -- -33.4M 0.00 -5.3M
Change In Prepaid Assets -- 8,761 -24,707 -28,792 -95,264
Common Stock Issuance 168.7M 0.00 36.7M 0.00 0.00
Depreciation -- 264,119 274,193 213,187 150,386
Gain Loss On Investment Securities -- -- -- -- 417,478
Gain Loss On Sale Of PPE -- -- -- 0.00 -959,725
Long Term Debt Payments -2.2M -490,000 -105,069 -36,244 -36,690
Net Business Purchase And Sale -200.6M 0.00 -- -- --
Net Foreign Currency Exchange Gain Loss -- 3.1M 604,296 -1.8M -74,164
Net Income From Continuing Operations 106.8M -15.2M -11.9M -30.3M -27.8M
Net Long Term Debt Issuance -2.2M -490,000 -105,069 -36,244 -36,690
Net Other Financing Charges 293.4M -- -- -- --
Net Other Investing Changes -51.6M -- -- -- --
Operating Gains Losses -- 3.1M 604,296 -1.8M -1.0M
Proceeds From Stock Option Exercised 7.5M 1.3M 189,730 10.7M 19.0M
Sale Of PPE 0.00 5,000 68,205 0.00 --
Unrealized Gain Loss On Investment Securities -- -5,953 238,523 457,255 327,429
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