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Eastfield Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Cost Of Revenue 0.00 6,725 7,340 20,200 6,500
Gross Profit 0.00 -6,725 -7,340 -20,200 -6,500
Selling General And Administration 75,511 31,537 18,303 73,559 23,620
General And Administrative Expense 75,511 31,537 18,303 73,559 23,620
Other Operating Expenses 18,931 21,446 11,537 20,803 11,826
Operating Expense 94,442 52,983 29,840 87,838 35,446
Operating Income -94,442 -59,708 -37,180 -108,038 -41,946
EBIT -93,819 27,069 -35,195 -426,132 -28,494
Interest Expense 0.00 1,000 1,500 -9,688 7,500
Interest Expense Non Operating 0.00 1,000 1,500 -9,688 7,500
Interest Income 688.00 2,028 2,033 -6,891 4,462
Interest Income Non Operating 688.00 2,028 2,033 -6,891 4,462
Net Interest Income 623.00 977.00 485.00 2,736 -3,111
Other Income Expense -- 84,800 -- -311,142 9,063
Special Income Charges 0.00 84,800 -- -311,142 9,063
Pretax Income -93,819 26,069 -36,695 -416,444 -35,994
Tax Effect Of Unusual Items 0.00 12,720 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -93,819 26,069 -36,695 -416,444 -35,994
Net Income From Continuing Operation Net Minority Interest -93,819 26,069 -36,695 -416,444 -35,994
Net Income Including Noncontrolling Interests -93,819 26,069 -36,695 -416,444 -35,994
Net Income Common Stockholders -93,819 26,069 -36,695 -416,444 -35,994
Net Income -93,819 26,069 -36,695 -416,444 -35,994
EBITDA -93,819 33,794 -27,855 -405,932 -21,994
Normalized EBITDA -93,819 -51,006 -27,855 -94,790 -31,057
Reconciled Depreciation 0.00 6,725 7,340 20,200 6,500
Basic EPS -0.00 0.00 0.00 -- -0.00
Diluted EPS -0.00 0.00 0.00 -- -0.00
Basic Average Shares 94.9M 61.6M 61.6M -- 61.6M
Diluted Average Shares 94.9M 61.6M 61.6M -- 61.6M
Total Unusual Items 0.00 84,800 -- -311,142 9,063
Total Unusual Items Excluding Goodwill 0.00 84,800 -- -311,142 9,063
Tax Rate For Calcs 0.00 0.15 0.00 0.00 0.00
Normalized Income -93,819 -46,011 -36,695 -105,302 -45,057
Diluted NI Availto Com Stockholders -93,819 26,069 -36,695 -416,444 -35,994
Gain On Sale Of Ppe 0.00 84,800 -- -- 0.00
Net Income Continuous Operations -93,819 26,069 -36,695 -416,444 -35,994
Net Non Operating Interest Income Expense 623.00 977.00 485.00 2,736 -3,111
Other Gand A 47,441 9,300 7,192 62,370 12,366
Other Special Charges -- -- -- -- -9,063
Reconciled Cost Of Revenue 0.00 6,725 7,340 20,200 6,500
Rent And Landing Fees 16,099 10,870 -- -- 0.00
Rent Expense Supplemental 16,099 10,870 -- -- 0.00
Salaries And Wages 11,971 11,367 11,111 11,189 11,254
Total Expenses 94,442 59,708 37,180 108,038 41,946
Total Other Finance Cost 65.00 51.00 48.00 61.00 73.00
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Cash And Cash Equivalents 790,791 78,013 29,385 24,631 55,587
Cash Cash Equivalents And Short Term Investments 1.1M 378,603 261,290 277,481 353,687
Cash Financial 790,791 78,013 29,385 24,631 --
Other Short Term Investments 347,505 300,590 231,905 252,850 298,100
Accounts Receivable 8,252 6,142 6,260 7,161 6,610
Receivables 23,373 6,142 6,260 7,161 67,390
Other Current Assets -- -- -- -- 34,265
Current Assets 1.2M 384,745 267,550 284,642 455,342
Gross PPE 1.4M 1.3M 1.3M 1.3M 1.3M
Accumulated Depreciation -224,146 -224,146 -217,421 -210,081 0.00
Net PPE 1.1M 1.1M 1.0M 1.1M 1.3M
Other Non Current Assets 110,500 139,146 110,500 -- 110,500
Total Non Current Assets 1.3M 1.2M 1.2M 1.2M 1.5M
Total Assets 2.4M 1.6M 1.5M 1.5M 1.9M
Current Debt And Capital Lease Obligation -- -- 10,817 41,347 83,242
Accounts Payable 35,727 571.00 15,430 61,922 0.00
Payables 88,521 199,572 225,942 215,880 83,284
Payables And Accrued Expenses 88,521 199,572 225,942 215,880 83,284
Other Current Liabilities -270.00 -- -- -- --
Current Liabilities 88,251 199,572 236,759 257,227 166,526
Long Term Debt And Capital Lease Obligation -- -- -- -- --
Long Term Capital Lease Obligation -- -- -- 0.00 0.00
Total Non Current Liabilities Net Minority Interest 270.00 0.00 0.00 0.00 43,646
Total Liabilities Net Minority Interest 88,521 199,572 236,759 257,227 210,172
Common Stock 5.9M 4.9M 4.9M 4.9M 4.8M
Capital Stock 5.9M 4.9M 4.9M 4.9M 4.8M
Retained Earnings -4.0M -3.9M -3.9M -3.9M -3.5M
Gains Losses Not Affecting Retained Earnings -698,341 -771,156 -917,713 -908,648 -863,398
Other Equity Adjustments -698,341 -771,156 -917,713 -908,648 -863,398
Common Stock Equity 2.4M 1.4M 1.2M 1.3M 1.7M
Stockholders Equity 2.4M 1.4M 1.2M 1.3M 1.7M
Total Equity Gross Minority Interest 2.4M 1.4M 1.2M 1.3M 1.7M
Total Capitalization 2.4M 1.4M 1.2M 1.3M 1.7M
Net Tangible Assets 2.4M 1.4M 1.2M 1.3M 1.7M
Tangible Book Value 2.4M 1.4M 1.2M 1.3M 1.7M
Working Capital 1.1M 185,173 30,791 27,415 288,816
Invested Capital 2.4M 1.4M 1.2M 1.3M 1.7M
Total Debt 0.00 0.00 10,817 41,347 83,242
Share Issued 111.6M 61.6M 61.6M 61.6M 61.6M
Ordinary Shares Number 111.6M 61.6M 61.6M 61.6M 61.6M
Buildings And Improvements 224,146 224,146 224,146 224,146 0.00
Capital Lease Obligations 0.00 0.00 10,817 41,347 83,242
Current Capital Lease Obligation 0.00 0.00 10,817 41,347 83,242
Duefrom Related Parties Current 15,121 -- -- 0.00 15,409
Dueto Related Parties Current 9,148 155,355 166,866 110,312 83,284
Non Current Accounts Receivable -- -- 6,203 21,468 --
Non Current Prepaid Assets 28,646 -- 28,646 139,146 28,646
Other Equity Interest 1.1M 1.1M 1.1M 1.1M 1.3M
Other Payable 43,646 43,646 43,646 43,646 --
Other Properties 1.1M 1.1M 1.0M 1.1M 1.3M
Other Receivables -- -- -- -- 45,371
Tradeand Other Payables Non Current -- -- -- -- 43,646
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Operating Cash Flow -222,029 -77,758 -17,642 -3,745 -3,901
Cash Flow From Continuing Operating Activities -222,029 -77,758 -17,642 -3,745 -3,901
Depreciation And Amortization 0.00 6,725 7,340 20,200 6,500
Depreciation Amortization Depletion 0.00 6,725 7,340 20,200 6,500
Stock Based Compensation -- -- -- -- 0.00
Change In Working Capital -128,210 -26,252 10,963 92,308 21,844
Changes In Account Receivables -2,038 118.00 901.00 -551.00 909.00
Change In Receivables -17,159 118.00 901.00 14,858 22,343
Change In Payables And Accrued Expense -111,051 -26,370 10,062 77,450 -499.00
Change In Payable -111,051 -26,370 10,062 77,450 -499.00
Other Non Cash Items 0.00 500.00 750.00 -1,888 --
Capital Expenditure -- -- -- -- --
Purchase Of PPE 0.00 18,469 0.00 -- --
Net PPE Purchase And Sale 0.00 68,469 45,000 -128,322 10,000
Sale Of Investment 25,900 77,873 11,880 0.00 0.00
Net Investment Purchase And Sale 25,900 77,873 11,880 0.00 0.00
Investing Cash Flow -60,921 131,500 38,411 -11,107 -33,969
Cash Flow From Continuing Investing Activities -60,921 131,500 38,411 -11,106 -33,969
Repayment Of Debt -72.00 -5,114 -16,015 -16,104 -16,400
Net Issuance Payments Of Debt -72.00 -5,114 -16,015 -16,104 -16,400
Issuance Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 0.00 0.00
Financing Cash Flow 995,728 -5,114 -16,015 -16,105 -16,400
Cash Flow From Continuing Financing Activities 995,728 -5,114 -16,015 -16,104 -16,400
Changes In Cash 712,778 48,628 4,754 -30,956 -54,270
Beginning Cash Position 78,013 29,385 24,631 55,587 109,857
End Cash Position 790,791 78,013 29,385 24,631 55,587
Free Cash Flow -222,029 -59,289 -17,642 -132,067 -3,901
Interest Paid Supplemental Data 0.00 1,000 1,500 -9,688 7,500
Change In Account Payable 35,156 -14,859 -46,492 61,922 -10,280
Change In Prepaid Assets -- -- -- -- 0.00
Common Stock Issuance -- -- -- 0.00 0.00
Depreciation 0.00 6,725 7,340 20,200 6,500
Gain Loss On Sale Of PPE 5,000 -- -- -- --
Long Term Debt Payments -72.00 -5,114 -16,015 -16,104 -16,400
Net Income From Continuing Operations -98,819 26,069 -36,695 -416,444 -35,995
Net Long Term Debt Issuance -72.00 -5,114 -16,015 -16,104 -16,400
Net Other Investing Changes -86,821 -- -18,469 -- -43,969
Operating Gains Losses 5,000 -- -- -- --
Sale Of PPE 0.00 50,000 45,000 0.00 10,000
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