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Electrum Discovery Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022
Total Revenue 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00
Cost Of Revenue 2,586 0.00 26,628
Gross Profit -2,586 0.00 -26,628
Selling General And Administration 1.8M 539,018 385,156
General And Administrative Expense 1.5M 533,274 385,156
Depreciation And Amortization In Income Statement -- 11,614 26,628
Other Operating Expenses -- 161,641 311,104
Operating Expense 1.8M 539,018 696,260
Operating Income -1.8M -539,018 -722,888
EBIT -1.8M -1.5M -693,952
Interest Expense 9,292 0.00 0.00
Interest Expense Non Operating 9,292 0.00 0.00
Interest Income 18,961 7,431 27,569
Interest Income Non Operating 18,961 7,431 27,569
Net Interest Income 9,669 7,431 27,569
Other Income Expense -57,413 -958,252 1,367
Other Non Operating Income Expenses 79,311 -- --
Special Income Charges -106,769 -967,921 0.00
Restructuring And Mergern Acquisition 0.00 967,921 --
Gain On Sale Of Security -29,955 9,669 1,367
Pretax Income -1.9M -1.5M -693,952
Tax Provision -69,346 69,124 --
Tax Effect Of Unusual Items -5,108 -383,301 0.00
Net Income From Continuing And Discontinued Operation -1.8M -1.6M -693,952
Net Income From Continuing Operation Net Minority Interest -1.8M -1.6M -693,952
Net Income Including Noncontrolling Interests -1.8M -1.6M -693,952
Net Income Common Stockholders -1.8M -1.6M -693,952
Net Income -1.8M -1.6M -693,952
EBITDA -1.8M -1.5M -667,324
Normalized EBITDA -1.7M -531,587 -668,691
Reconciled Depreciation 2,586 0.00 26,628
Basic EPS -0.03 -0.06 -0.08
Diluted EPS -0.03 -0.06 -0.08
Basic Average Shares 70.4M 27.8M 8.4M
Diluted Average Shares 70.4M 27.8M 8.4M
Total Unusual Items -136,724 -958,252 1,367
Total Unusual Items Excluding Goodwill -136,724 -958,252 1,367
Tax Rate For Calcs 0.04 0.40 0.00
Normalized Income -1.7M -984,012 -695,319
Depreciation Amortization Depletion Income Statement -- 11,614 26,628
Depreciation Income Statement -- 11,614 26,628
Diluted NI Availto Com Stockholders -1.8M -1.6M -693,952
Gain On Sale Of Ppe -- 24,762 0.00
Impairment Of Capital Assets 173,921 0.00 --
Net Income Continuous Operations -1.8M -1.6M -693,952
Net Non Operating Interest Income Expense 9,669 7,431 27,569
Other Gand A 830,568 359,274 227,624
Other Special Charges -67,152 -- --
Reconciled Cost Of Revenue 2,586 0.00 26,628
Salaries And Wages 702,882 174,000 157,532
Selling And Marketing Expense 272,403 5,744 --
Total Expenses 1.8M 539,018 722,888
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022
Cash And Cash Equivalents 1.2M 52,815 87,009
Cash Cash Equivalents And Short Term Investments 1.2M 52,815 87,009
Cash Financial 1.2M 52,815 87,009
Accounts Receivable -- 15,994 6,526
Receivables 70,241 44,107 6,526
Prepaid Assets 196,727 6,913 2,087
Current Assets 1.5M 228,800 95,622
Gross PPE 3.3M 1.1M 214,207
Accumulated Depreciation -2,586 0.00 -157,115
Net PPE 3.3M 1.1M 57,092
Total Non Current Assets 3.4M 1.3M 150,980
Total Assets 4.8M 1.5M 246,602
Accounts Payable 248,532 1.2M 150,785
Payables 291,613 1.4M 385,964
Payables And Accrued Expenses 291,613 1.4M 385,964
Current Liabilities 291,613 1.4M 385,964
Long Term Debt -- 113,705 --
Long Term Debt And Capital Lease Obligation -- 113,705 --
Total Non Current Liabilities Net Minority Interest 424,775 69,346 0.00
Total Liabilities Net Minority Interest 716,388 1.5M 385,964
Common Stock 7.5M 1.9M 15.8M
Capital Stock 7.5M 1.9M 15.8M
Retained Earnings -3.9M -2.1M -17.5M
Gains Losses Not Affecting Retained Earnings -13,203 -13,203 1.6M
Other Equity Adjustments -13,203 -13,203 1.6M
Common Stock Equity 4.1M -13,577 -139,362
Stockholders Equity 4.1M -13,577 -139,362
Total Equity Gross Minority Interest 4.1M -13,577 -139,362
Total Capitalization 4.1M -13,577 -139,362
Net Tangible Assets 4.1M -13,577 -139,362
Tangible Book Value 4.1M -13,577 -139,362
Working Capital 1.2M -1.2M -290,342
Invested Capital 4.1M -13,577 -139,362
Total Debt -- 113,705 --
Net Debt -- 63,389 --
Share Issued 99.0M 63.3M --
Ordinary Shares Number 99.0M 63.3M --
Dueto Related Parties Current 43,081 284,730 235,179
Machinery Furniture Equipment 4,168 0.00 171,187
Non Current Deferred Assets -- 167,193 32,888
Non Current Deferred Liabilities 0.00 69,346 --
Non Current Deferred Taxes Liabilities 0.00 69,346 --
Non Current Note Receivables 0.00 128,798 --
Non Current Prepaid Assets 61,000 0.00 61,000
Other Equity Interest 454,855 139,145 --
Other Properties 3.3M 1.1M 43,020
Restricted Cash 0.00 124,965 --
Taxes Receivable 70,241 44,107 --
Tradeand Other Payables Non Current 424,775 0.00 --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022
Operating Cash Flow -2.1M -396,454 -309,816
Cash Flow From Continuing Operating Activities -2.1M -396,454 -309,816
Depreciation And Amortization 2,586 0.00 26,628
Depreciation Amortization Depletion 2,586 0.00 26,628
Stock Based Compensation 389,606 0.00 77,381
Deferred Tax -69,346 69,346 --
Deferred Income Tax -69,346 69,346 --
Change In Working Capital -661,605 1.1M 278,587
Change In Receivables -26,134 -29,371 -2,246
Change In Payables And Accrued Expense -445,657 1.0M 277,321
Change In Payable -445,657 1.0M 277,321
Change In Other Working Capital -- 105,722 --
Other Non Cash Items -100,094 16,107 --
Capital Expenditure -839,722 -169,247 --
Purchase Of PPE -839,722 -169,247 --
Net PPE Purchase And Sale -839,722 -169,247 --
Sale Of Business 13,702 0.00 --
Net Investment Purchase And Sale 0.00 -123,534 --
Investing Cash Flow -826,020 -292,781 0.00
Cash Flow From Continuing Investing Activities -826,020 -292,781 0.00
Issuance Of Debt -- 123,534 0.00
Net Issuance Payments Of Debt -- 123,534 0.00
Issuance Of Capital Stock 4.0M 631,892 --
Net Common Stock Issuance 4.0M 631,892 --
Financing Cash Flow 4.0M 631,892 0.00
Cash Flow From Continuing Financing Activities 4.0M 631,892 0.00
Effect Of Exchange Rate Changes 0.00 -7,529 --
Changes In Cash 1.1M -57,343 -309,816
Beginning Cash Position 52,815 117,687 396,825
End Cash Position 1.2M 52,815 87,009
Free Cash Flow -2.9M -565,701 -309,816
Income Tax Paid Supplemental Data 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 --
Asset Impairment Charge 173,921 0.00 --
Change In Account Payable -204,008 917,130 92,369
Change In Prepaid Assets -189,814 -6,631 3,512
Common Stock Issuance 4.0M 631,892 --
Depreciation 2,586 0.00 26,628
Gain Loss On Investment Securities -- -5,264 --
Gain Loss On Sale Of PPE -- -24,762 0.00
Long Term Debt Issuance -- 123,534 0.00
Net Business Purchase And Sale 13,702 0.00 --
Net Foreign Currency Exchange Gain Loss -- -2,914 1,540
Net Income From Continuing Operations -1.8M -1.6M -693,952
Net Long Term Debt Issuance -- 123,534 0.00
Net Other Investing Changes -- -13,893 --
Operating Gains Losses -37,077 -5,264 1,540
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