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Fairchild Gold Corp.

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 --
Cost Of Revenue 5,950 0.00 0.00 64,302 --
Gross Profit -5,950 0.00 0.00 -64,302 --
Selling General And Administration 1.7M 492,741 399,642 401,335 --
General And Administrative Expense 1.4M 478,530 380,195 396,125 --
Other Operating Expenses 264,747 15,024 190,817 230,166 --
Operating Expense 1.9M 507,765 590,459 631,501 --
Operating Income -1.9M -507,765 -590,459 -695,803 --
EBIT -2.0M -508,177 -589,238 -695,981 --
Interest Expense 750.00 4,301 28.00 1,991 --
Interest Expense Non Operating 750.00 4,301 28.00 1,991 --
Interest Income -- -- -- 133.00 --
Interest Income Non Operating -- -- -- 133.00 --
Net Interest Income -750.00 -4,301 -28.00 -1,858 --
Other Income Expense -21,409 -412.00 1,221 -311.00 --
Other Non Operating Income Expenses -- -- 4,918 -- --
Special Income Charges -- 0.00 4,918 0.00 --
Gain On Sale Of Security -21,409 -412.00 -3,697 -311.00 --
Pretax Income -2.0M -512,478 -589,266 -697,972 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -2.0M -512,478 -589,266 -697,972 --
Net Income From Continuing Operation Net Minority Interest -2.0M -512,478 -589,266 -697,972 --
Net Income Including Noncontrolling Interests -2.0M -512,478 -589,266 -697,972 --
Net Income Common Stockholders -2.0M -512,478 -589,266 -697,972 --
Net Income -2.0M -512,478 -589,266 -697,972 --
EBITDA -2.0M -508,177 -589,238 -631,679 --
Normalized EBITDA -1.9M -507,765 -590,459 -631,368 --
Reconciled Depreciation 5,950 0.00 0.00 64,302 --
Basic EPS -0.03 -0.02 -0.03 -0.05 --
Diluted EPS -0.03 -0.02 -0.03 -0.05 --
Basic Average Shares 73.4M 27.6M 22.8M 15.1M --
Diluted Average Shares 73.4M 27.6M 22.8M 15.1M --
Total Unusual Items -21,409 -412.00 1,221 -311.00 --
Total Unusual Items Excluding Goodwill -21,409 -412.00 1,221 -311.00 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.9M -512,066 -590,487 -697,661 --
Diluted NI Availto Com Stockholders -2.0M -512,478 -589,266 -697,972 --
Insurance And Claims 10,574 5,993 6,507 0.00 --
Net Income Continuous Operations -2.0M -512,478 -589,266 -697,972 --
Net Non Operating Interest Income Expense -750.00 -4,301 -28.00 -1,858 --
Other Gand A 1.3M 472,537 373,475 388,058 --
Other Special Charges -- -- -4,918 -- --
Reconciled Cost Of Revenue 5,950 0.00 0.00 64,302 --
Rent And Landing Fees 81,547 0.00 213.00 8,067 --
Rent Expense Supplemental 81,547 0.00 213.00 8,067 --
Salaries And Wages -- -- -- 0.00 47,000
Selling And Marketing Expense 280,476 14,211 19,447 5,210 --
Total Expenses 1.9M 507,765 590,459 695,803 --
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 320,561 1,312 2,034 8,421 --
Cash Cash Equivalents And Short Term Investments 320,561 1,312 2,034 8,421 --
Cash Financial 320,561 1,312 2,034 8,421 --
Accounts Receivable 79,880 48,828 26,887 6,241 --
Receivables 375,539 63,931 36,707 10,232 --
Prepaid Assets 144,149 51,288 5,993 5,112 --
Other Current Assets 20,998 -- -- -- --
Current Assets 861,247 116,531 44,734 23,765 --
Gross PPE 2.4M -- 450,787 220,477 266,563
Accumulated Depreciation -5,950 -- -- -- --
Net PPE 2.4M 454,262 450,787 220,477 --
Total Non Current Assets 2.4M 454,262 450,787 220,477 --
Total Assets 3.3M 570,793 495,521 244,242 --
Current Debt -- 18,122 6,028 -- --
Current Debt And Capital Lease Obligation -- 18,122 6,028 30,428 --
Payables And Accrued Expenses 504,249 836,874 331,315 196,287 --
Current Liabilities 504,249 854,996 337,343 226,715 --
Long Term Debt And Capital Lease Obligation -- -- -- 30,428 29,144
Long Term Capital Lease Obligation -- -- 0.00 30,428 29,144
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 504,249 854,996 337,343 226,715 --
Common Stock 6.4M 1.7M 1.7M 1.0M --
Capital Stock 6.4M 1.7M 1.7M 1.0M --
Additional Paid In Capital 268,804 268,804 268,804 268,804 --
Retained Earnings -4.3M -2.4M -1.8M -1.2M --
Gains Losses Not Affecting Retained Earnings -3,973 -4,083 -4,077 -3,972 --
Other Equity Adjustments -- -- -- -3,972 --
Common Stock Equity 2.8M -284,203 158,178 17,527 --
Stockholders Equity 2.8M -284,203 158,178 17,527 --
Total Equity Gross Minority Interest 2.8M -284,203 158,178 17,527 --
Total Capitalization 2.8M -284,203 158,178 17,527 --
Net Tangible Assets 2.8M -284,203 158,178 17,527 --
Tangible Book Value 2.8M -284,203 158,178 17,527 --
Working Capital 356,998 -738,465 -292,609 -202,950 --
Invested Capital 2.8M -266,081 164,206 17,527 --
Total Debt -- 18,122 6,028 30,428 29,144
Net Debt -- 16,810 3,994 -- --
Share Issued 121.2M 27.6M 27.6M 15.1M --
Ordinary Shares Number 121.2M 27.6M 27.6M 15.1M --
Capital Lease Obligations -- -- 0.00 30,428 29,144
Current Capital Lease Obligation -- -- 0.00 30,428 0.00
Duefrom Related Parties Current 295,659 15,103 9,820 3,991 --
Foreign Currency Translation Adjustments -3,973 -4,083 -4,077 -3,972 --
Leases -- -- 0.00 25,657 88,470
Machinery Furniture Equipment 39,668 -- -- -- --
Other Current Borrowings -- -- 6,028 -- --
Other Equity Interest 386,253 76,056 5,954 -- --
Other Properties 2.4M -- 450,787 194,820 178,093
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 -2.7M -76,921 -555,043 -474,835 --
Cash Flow From Continuing Operating Activities -2.7M -76,921 -555,043 -474,835 --
Depreciation And Amortization 5,950 0.00 0.00 64,302 --
Depreciation Amortization Depletion 5,950 0.00 0.00 64,302 --
Stock Based Compensation -- -- -- 0.00 47,000
Change In Working Capital -728,092 431,263 39,071 163,012 --
Changes In Account Receivables -52,050 -45,295 -882.00 22,398 --
Change In Receivables -332,606 -50,578 -6,711 18,407 --
Change In Payables And Accrued Expense -332,625 503,782 66,427 139,549 --
Change In Payable -- -- 66,427 139,549 -20,513
Other Non Cash Items -- 4,300 -4,890 1,991 --
Capital Expenditure -39,668 -- -- -- -22,161
Purchase Of PPE -39,668 0.00 -- -- -22,161
Net PPE Purchase And Sale -39,668 0.00 -- -- -22,161
Investing Cash Flow -1.9M -3,475 -255,967 -16,727 --
Cash Flow From Continuing Investing Activities -1.9M -3,475 -255,967 -16,727 --
Issuance Of Debt 0.00 53,794 6,000 0.00 --
Repayment Of Debt -18,074 -46,000 0.00 0.00 --
Net Issuance Payments Of Debt -18,074 7,794 6,000 0.00 --
Issuance Of Capital Stock 4.9M 0.00 -- 0.00 792,005
Net Common Stock Issuance 4.9M 0.00 -- 0.00 792,005
Financing Cash Flow 4.9M 79,674 804,623 0.00 --
Cash Flow From Continuing Financing Activities 4.9M 79,674 804,623 0.00 --
Changes In Cash 319,249 -722.00 -6,387 -491,562 --
Beginning Cash Position 1,312 2,034 8,421 499,983 --
End Cash Position 320,561 1,312 2,034 8,421 --
Free Cash Flow -2.7M -76,921 -555,043 -474,835 --
Amortization Cash Flow 5,950 0.00 -- -- --
Amortization Of Intangibles 5,950 0.00 -- -- --
Change In Account Payable -- -- 66,427 139,549 -32,649
Change In Prepaid Assets -62,861 -21,941 -20,645 5,056 --
Common Stock Issuance 4.9M 0.00 -- 0.00 792,005
Depreciation -- -- 0.00 64,302 0.00
Long Term Debt Payments -- -- -- 0.00 -59,326
Net Foreign Currency Exchange Gain Loss 62.00 -6.00 42.00 -6,168 --
Net Income From Continuing Operations -2.0M -512,478 -589,266 -697,972 --
Net Long Term Debt Issuance -- -- -- 0.00 -59,326
Net Other Financing Charges 36,520 71,880 798,623 -- --
Net Other Investing Changes -1.8M -3,475 -255,967 -16,727 --
Net Short Term Debt Issuance -18,074 7,794 6,000 0.00 --
Operating Gains Losses 62.00 -6.00 42.00 -6,168 --
Short Term Debt Issuance 0.00 53,794 6,000 0.00 --
Short Term Debt Payments -18,074 -46,000 0.00 -- --
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