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D2 Lithium Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 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 438,516 569,627 2.7M 221,007
General And Administrative Expense 434,674 556,283 2.6M 213,772
Other Operating Expenses 51,542 72,376 133,150 100,117
Operating Expense 490,058 642,003 2.8M 321,124
Operating Income -490,058 -642,003 -2.8M -321,124
EBIT 2.8M -1.4M -20.4M -316,240
Interest Expense 3,154 26,492 392.00 8,172
Interest Expense Non Operating 3,154 26,492 392.00 8,172
Interest Income -- 0.00 10,943 0.00
Interest Income Non Operating -- 0.00 10,943 0.00
Net Interest Income -3,154 -26,492 10,551 -8,172
Other Income Expense 3.3M -800,769 -17.5M 4,884
Other Non Operating Income Expenses 550,000 -- 7,505 --
Special Income Charges 2.7M -790,990 -17.6M 0.00
Write Off 16,416 790,989 196,901 0.00
Gain On Sale Of Security 51,627 -9,779 16,737 4,884
Pretax Income 2.8M -1.5M -20.4M -324,412
Tax Effect Of Unusual Items 410,150 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 2.8M -1.5M -20.4M -324,412
Net Income From Continuing Operation Net Minority Interest 2.8M -1.5M -20.4M -324,412
Net Income Including Noncontrolling Interests 2.8M -1.5M -20.4M -324,412
Net Income Common Stockholders 2.8M -1.5M -20.4M -324,412
Net Income 2.8M -1.5M -20.4M -324,412
EBITDA 2.8M -1.4M -20.4M -316,240
Normalized EBITDA 59,942 -642,003 -2.8M -321,124
Basic EPS 0.08 -0.04 -0.60 -0.02
Diluted EPS 0.08 -0.04 -0.60 -0.02
Basic Average Shares 36.2M 36.2M 33.8M 16.4M
Diluted Average Shares 36.2M 36.2M 33.8M 16.4M
Total Unusual Items 2.7M -800,769 -17.5M 4,884
Total Unusual Items Excluding Goodwill 2.7M -800,769 -17.5M 4,884
Tax Rate For Calcs 0.15 0.00 0.00 0.00
Normalized Income 466,938 -668,495 -2.8M -329,296
Diluted NI Availto Com Stockholders 2.8M -1.5M -20.4M -324,412
Gain On Sale Of Business 3.0M 0.00 -- --
Impairment Of Capital Assets 272,321 1.00 17.4M 0.00
Insurance And Claims 0.00 11,480 3,441 0.00
Net Income Continuous Operations 2.8M -1.5M -20.4M -324,412
Net Non Operating Interest Income Expense -3,154 -26,492 10,551 -8,172
Other Gand A 347,219 424,029 1.0M 141,838
Other Special Charges -10,000 -- -7,505 --
Rent And Landing Fees 20,416 50,471 105,390 15,000
Rent Expense Supplemental 20,416 50,471 105,390 15,000
Salaries And Wages 67,039 70,303 1.5M 56,934
Selling And Marketing Expense 3,842 13,344 106,917 7,235
Total Expenses 490,058 642,003 2.8M 321,124
Total Operating Income As Reported -441,585 -678,274 -2.8M -335,400
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 1.6M 20,116 742,546 1,759
Cash Cash Equivalents And Short Term Investments 1.6M 20,116 742,546 1,759
Other Short Term Investments -- -- -- 0.00
Accounts Receivable 17,569 23,889 55,012 5,653
Receivables 17,569 23,889 55,012 15,653
Prepaid Assets 1,757 11,934 29,808 7,248
Current Assets 1.6M 55,939 827,366 24,660
Net PPE 3.7M 3.8M 3.6M 3.5M
Investments And Advances -- 0.00 305,743 272,663
Long Term Equity Investment -- 0.00 305,743 272,663
Other Non Current Assets 413,116 281,905 281,905 269,110
Total Non Current Assets 4.1M 4.1M 4.2M 4.0M
Total Assets 5.7M 4.1M 5.0M 4.1M
Current Debt 151,011 718,842 154,397 470,653
Current Debt And Capital Lease Obligation 151,011 718,842 154,397 470,653
Payables And Accrued Expenses 287,350 936,980 961,313 310,855
Current Liabilities 438,361 1.7M 1.1M 781,508
Long Term Debt -- -- -- 40,000
Long Term Debt And Capital Lease Obligation -- -- -- 40,000
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 40,000
Total Liabilities Net Minority Interest 438,361 1.7M 1.1M 821,508
Common Stock 44.1M 44.1M 44.1M 28.7M
Capital Stock 44.1M 44.1M 44.1M 28.7M
Additional Paid In Capital 9.1M 9.1M 9.1M 3.4M
Retained Earnings -47.9M -50.7M -49.2M -28.9M
Common Stock Equity 5.3M 2.5M 3.9M 3.3M
Stockholders Equity 5.3M 2.5M 3.9M 3.3M
Total Equity Gross Minority Interest 5.3M 2.5M 3.9M 3.3M
Total Capitalization 5.3M 2.5M 3.9M 3.3M
Net Tangible Assets 5.3M 2.5M 3.9M 3.3M
Tangible Book Value 5.3M 2.5M 3.9M 3.3M
Working Capital 1.2M -1.6M -288,344 -756,848
Invested Capital 5.4M 3.2M 4.1M 3.8M
Total Debt 151,011 718,842 154,397 510,653
Net Debt -- 698,726 -- 508,894
Share Issued 36.2M 36.2M 36.2M 36.2M
Ordinary Shares Number 36.2M 36.2M 36.2M 36.2M
Investments In Other Ventures Under Equity Method -- -- 305,743 272,663
Investmentsin Associatesat Cost -- 0.00 305,743 --
Line Of Credit 51,511 550,336 0.00 358,756
Loans Receivable -- -- 0.00 10,000
Non Current Prepaid Assets -- -- -- 0.00
Other Current Borrowings 99,500 168,506 154,397 111,897
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -565,410 -565,739 -1.1M -245,361
Cash Flow From Continuing Operating Activities -565,410 -565,739 -1.1M -245,361
Stock Based Compensation -- 0.00 1.4M 0.00
Change In Working Capital -97,842 82,758 335,091 87,930
Changes In Account Receivables -- -38,794 -40,709 -4,878
Change In Receivables -10,096 -38,794 -30,709 -14,878
Change In Payables And Accrued Expense -97,923 103,678 388,360 108,056
Change In Payable -97,923 103,678 388,360 108,056
Other Non Cash Items -558,489 24,505 -7,505 --
Capital Expenditure -83,847 -140,976 -137,530 -127,242
Purchase Of PPE -83,847 -140,976 -137,530 -127,242
Net PPE Purchase And Sale -83,847 -140,976 -137,530 -127,242
Purchase Of Business -62,970 -555,655 -107,578 -119,771
Sale Of Business 3.0M 0.00 202,500 0.00
Purchase Of Investment -- -- -107,578 -119,771
Sale Of Investment -- -- 0.00 13,804
Net Investment Purchase And Sale -- -- 0.00 13,804
Investing Cash Flow 2.7M -696,631 -42,608 -274,681
Cash Flow From Continuing Investing Activities 2.7M -696,631 -42,608 -274,681
Issuance Of Debt 424,922 539,940 2,500 370,656
Repayment Of Debt -984,264 0.00 0.00 -32,000
Net Issuance Payments Of Debt -559,342 539,940 2,500 338,656
Issuance Of Capital Stock -- 0.00 1.9M 182,500
Net Common Stock Issuance -- 0.00 1.9M 182,500
Financing Cash Flow -559,342 539,940 1.9M 521,156
Cash Flow From Continuing Financing Activities -559,342 539,940 1.9M 521,156
Changes In Cash 1.6M -722,430 740,787 1,114
Beginning Cash Position 20,116 742,546 1,759 645.00
End Cash Position 1.6M 20,116 742,546 1,759
Free Cash Flow -649,257 -706,715 -1.2M -372,603
Asset Impairment Charge 288,737 69,918 17.4M 0.00
Change In Account Payable -97,923 103,678 388,360 108,056
Change In Prepaid Assets 10,177 17,874 -22,560 -5,248
Common Stock Issuance -- 0.00 1.9M 182,500
Earnings Losses From Equity Investments 0.00 721,072 196,901 0.00
Gain Loss On Investment Securities -- -- -- -10,988
Gain Loss On Sale Of Business -3.0M 0.00 -- --
Long Term Debt Issuance -- -- 2,500 0.00
Long Term Debt Payments -- -- 0.00 -32,000
Net Business Purchase And Sale 2.9M -555,655 94,922 -119,771
Net Foreign Currency Exchange Gain Loss -27,494 5,272 -14,363 2,109
Net Income From Continuing Operations 2.8M -1.5M -20.4M -324,412
Net Long Term Debt Issuance -- -- 2,500 0.00
Net Other Investing Changes -115,221 -- -- -41,472
Net Short Term Debt Issuance -559,342 539,940 2,500 338,656
Operating Gains Losses -3.0M 726,344 182,538 2,109
Short Term Debt Issuance 424,922 539,940 2,500 370,656
Short Term Debt Payments -984,264 0.00 0.00 -32,000
Unrealized Gain Loss On Investment Securities -- -- 0.00 -10,988
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