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Equity Metals Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 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 1.6M 1.3M 1.1M 1.2M --
General And Administrative Expense 1.3M 852,455 847,273 833,387 --
Other Operating Expenses 5.2M 3.6M 1.8M 4.0M --
Operating Expense 6.9M 5.0M 3.0M 5.2M --
Operating Income -6.9M -5.0M -3.0M -5.2M --
EBIT -6.9M -5.0M -3.0M -5.2M --
Interest Income 108,994 59,857 49,220 16.00 --
Interest Income Non Operating 108,994 59,857 49,220 16.00 --
Net Interest Income 108,994 59,857 49,220 16.00 --
Other Income Expense 1.4M 843,508 -329.00 196,057 --
Other Non Operating Income Expenses 1.4M 847,854 2,543 200,037 --
Special Income Charges -- -- -- 0.00 -23,826
Gain On Sale Of Security -2,900 -4,346 -2,872 -3,980 --
Pretax Income -5.4M -4.1M -2.9M -5.0M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -5.4M -4.1M -2.9M -5.0M --
Net Income From Continuing Operation Net Minority Interest -5.4M -4.1M -2.9M -5.0M --
Net Income Including Noncontrolling Interests -5.4M -4.1M -2.9M -5.0M --
Net Income Common Stockholders -5.4M -4.1M -2.9M -5.0M --
Net Income -5.4M -4.1M -2.9M -5.0M --
EBITDA -6.9M -5.0M -2.9M -5.2M --
Normalized EBITDA -6.9M -5.0M -2.9M -5.2M --
Reconciled Depreciation 7,043 7,916 6,906 8,374 --
Basic EPS -0.03 -0.03 -0.02 -0.05 --
Diluted EPS -0.03 -0.03 -0.02 -0.05 --
Basic Average Shares 191.1M 158.3M 122.1M 96.5M --
Diluted Average Shares 191.1M 158.3M 122.1M 96.5M --
Total Unusual Items -2,900 -4,346 -2,872 -3,980 --
Total Unusual Items Excluding Goodwill -2,900 -4,346 -2,872 -3,980 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -5.4M -4.1M -2.9M -5.0M --
Diluted NI Availto Com Stockholders -5.4M -4.1M -2.9M -5.0M --
Impairment Of Capital Assets -- -- -- 0.00 23,826
Insurance And Claims 8,303 8,195 7,966 6,082 --
Net Income Continuous Operations -5.4M -4.1M -2.9M -5.0M --
Net Non Operating Interest Income Expense 108,994 59,857 49,220 16.00 --
Other Gand A 404,548 394,723 310,648 305,372 --
Other Taxes 77,781 43,814 0.00 -- --
Provision For Doubtful Accounts -- -- 0.00 33,785 0.00
Rent And Landing Fees 60,000 60,000 50,000 60,000 --
Rent Expense Supplemental 60,000 60,000 50,000 60,000 --
Salaries And Wages 792,196 389,537 478,659 461,933 --
Selling And Marketing Expense 347,178 484,514 287,041 377,992 --
Total Expenses 6.9M 5.0M 3.0M 5.2M --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 2.8M 5.0M 3.0M 497,520 --
Cash Cash Equivalents And Short Term Investments 2.8M 5.0M 3.0M 497,520 --
Cash Financial -- -- -- 497,520 1.8M
Accounts Receivable 409,126 277,738 177,089 81,869 --
Receivables 409,126 277,738 177,089 81,869 --
Current Assets 3.2M 5.3M 3.1M 579,389 --
Gross PPE 553,156 303,728 291,372 291,372 --
Accumulated Depreciation -237,616 -230,573 -222,657 -215,751 --
Net PPE 315,540 73,155 68,715 75,621 --
Other Non Current Assets 208,980 147,480 147,480 147,480 --
Total Non Current Assets 524,520 220,635 216,195 223,101 --
Total Assets 3.7M 5.5M 3.3M 802,490 --
Accounts Payable 663,842 523,119 37,656 75,730 --
Payables 706,149 556,500 78,452 96,864 --
Payables And Accrued Expenses 706,149 556,500 78,452 96,864 --
Other Current Liabilities 126,994 869,465 122,719 -- --
Current Liabilities 978,143 1.5M 287,496 96,864 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 978,143 1.5M 287,496 96,864 --
Common Stock 36.6M 33.0M 28.5M 23.7M --
Capital Stock 36.6M 33.0M 28.5M 23.7M --
Retained Earnings -39.9M -34.4M -30.7M -27.8M --
Gains Losses Not Affecting Retained Earnings 6.0M 5.4M 5.3M 4.8M --
Other Equity Adjustments 6.0M 5.4M 5.3M 4.8M --
Common Stock Equity 2.8M 4.0M 3.1M 705,626 --
Stockholders Equity 2.8M 4.0M 3.1M 705,626 --
Total Equity Gross Minority Interest 2.8M 4.0M 3.1M 705,626 --
Total Capitalization 2.8M 4.0M 3.1M 705,626 --
Net Tangible Assets 2.8M 4.0M 3.1M 705,626 --
Tangible Book Value 2.8M 4.0M 3.1M 705,626 --
Working Capital 2.2M 3.7M 2.8M 482,525 --
Invested Capital 2.8M 4.0M 3.1M 705,626 --
Share Issued 196.8M 175.0M 148.0M 102.9M --
Ordinary Shares Number 196.8M 175.0M 148.0M 102.9M --
Buildings And Improvements 148,032 148,032 148,032 148,032 --
Current Provisions 145,000 106,325 86,325 -- --
Dueto Related Parties Current 42,307 33,381 40,796 21,134 --
Machinery Furniture Equipment 121,465 117,281 104,925 104,925 --
Other Equity Interest -- 15,000 -- -- --
Other Properties 283,659 38,415 38,415 38,415 --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -6.0M -4.1M -2.4M -4.7M --
Cash Flow From Continuing Operating Activities -6.0M -4.1M -2.4M -4.7M --
Depreciation And Amortization 7,043 7,916 6,906 8,374 --
Depreciation Amortization Depletion 7,043 7,916 6,906 8,374 --
Stock Based Compensation 792,196 389,537 478,659 461,933 --
Change In Working Capital 69,996 451,078 -27,307 37,887 --
Change In Receivables -118,328 -46,970 -95,220 39,091 --
Change In Payables And Accrued Expense 149,649 478,048 -18,412 -1,204 --
Change In Payable 149,649 478,048 -18,412 -1,204 --
Change In Other Working Capital 38,675 20,000 86,325 -- --
Other Non Cash Items -1.5M -901,533 -2,543 -200,037 --
Capital Expenditure -60,491 -12,356 -- -1,926 -8,895
Purchase Of PPE -60,491 -12,356 0.00 -1,926 --
Net PPE Purchase And Sale -60,491 -12,356 0.00 -1,926 --
Investing Cash Flow -26,057 -12,356 0.00 -1,926 --
Cash Flow From Continuing Investing Activities -26,057 -12,356 0.00 -1,926 --
Issuance Of Capital Stock 2.5M 5.7M 3.6M 3.6M --
Net Common Stock Issuance 2.5M 5.7M 3.6M 3.6M --
Financing Cash Flow 3.9M 6.2M 4.9M 3.4M --
Cash Flow From Continuing Financing Activities 3.9M 6.2M 4.9M 3.4M --
Effect Of Exchange Rate Changes -2,900 -4,346 -2,872 -3,980 --
Changes In Cash -2.2M 2.1M 2.5M -1.3M --
Beginning Cash Position 5.0M 3.0M 497,520 1.8M --
End Cash Position 2.8M 5.0M 3.0M 497,520 --
Free Cash Flow -6.1M -4.1M -2.4M -4.7M --
Asset Impairment Charge -- -- -- 0.00 23,826
Change In Account Payable 140,723 485,463 -38,074 17,864 --
Common Stock Issuance 2.5M 5.7M 3.6M 3.6M --
Depreciation 7,043 7,916 6,906 8,374 --
Interest Received Cfi 95,934 0.00 -- -- --
Net Foreign Currency Exchange Gain Loss 2,900 4,346 2,872 3,980 --
Net Income From Continuing Operations -5.4M -4.1M -2.9M -5.0M --
Net Other Financing Charges -67,931 -139,162 -185,624 -264,961 --
Net Other Investing Changes -61,500 -- -- -- 34,594
Operating Gains Losses 2,900 4,346 2,872 3,980 --
Proceeds From Stock Option Exercised 1.5M 657,295 1.5M 8,000 --
Provisionand Write Offof Assets -- -- 0.00 33,785 0.00
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