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First Andes Silver Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 0.00 14,262 4,976 0.00
Gross Profit 0.00 -14,262 -4,976 0.00
Selling General And Administration 400,674 850,456 1.1M 2.4M
General And Administrative Expense 400,674 850,456 1.1M 2.4M
Other Operating Expenses 51,892 71,138 94,394 340,527
Operating Expense 452,566 921,594 1.2M 2.7M
Operating Income -452,566 -935,856 -1.2M -2.7M
EBIT -452,566 -935,856 -1.2M -2.7M
Interest Income 890.00 871.00 27,234 18,833
Interest Income Non Operating 890.00 871.00 27,234 18,833
Net Interest Income 890.00 871.00 27,234 18,833
Other Income Expense -30,459 -330,238 -1.9M -2.1M
Other Non Operating Income Expenses -- -- -- -2.1M
Special Income Charges 0.00 -326,224 -1.8M -26,438
Gain On Sale Of Security -30,459 -4,014 -24,498 313.00
Pretax Income -482,135 -1.3M -3.0M -4.8M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -482,135 -5.7M -3.1M -4.8M
Net Income From Continuing Operation Net Minority Interest -482,135 -1.2M -3.0M -4.8M
Net Income Including Noncontrolling Interests -482,135 -5.7M -3.1M -4.8M
Minority Interests 0.00 24,243 19,283 0.00
Net Income Common Stockholders -482,135 -5.7M -3.1M -4.8M
Net Income -482,135 -5.7M -3.1M -4.8M
EBITDA -452,566 -921,594 -1.2M -2.7M
Normalized EBITDA -422,107 -591,356 638,648 -2.7M
Reconciled Depreciation 0.00 14,262 4,976 0.00
Basic EPS -0.02 -0.80 -0.50 -0.90
Diluted EPS -0.02 -0.80 -0.50 -0.90
Basic Average Shares 31.4M 7.1M 6.2M 5.3M
Diluted Average Shares 31.4M 7.1M 6.2M 5.3M
Total Unusual Items -30,459 -330,238 -1.9M -26,125
Total Unusual Items Excluding Goodwill -30,459 -330,238 -1.9M -26,125
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -451,676 -910,742 -1.2M -4.8M
Diluted NI Availto Com Stockholders -482,135 -5.7M -3.1M -4.8M
Impairment Of Capital Assets 0.00 326,224 1.8M 26,438
Net Income Continuous Operations -482,135 -1.3M -3.0M -4.8M
Net Income Discontinuous Operations 0.00 -4.4M -47,352 --
Net Non Operating Interest Income Expense 890.00 871.00 27,234 18,833
Other Gand A 281,900 830,267 896,736 857,195
Reconciled Cost Of Revenue 0.00 14,262 4,976 0.00
Salaries And Wages 118,774 20,189 224,829 1.5M
Selling And Marketing Expense -- -- -- 26,663
Total Expenses 452,566 935,856 1.2M 2.7M
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022
Cash And Cash Equivalents 929,216 10,575 338,729 4.6M
Cash Cash Equivalents And Short Term Investments 929,216 10,575 338,729 4.6M
Cash Financial 929,216 10,575 338,729 4.6M
Accounts Receivable 0.00 17,909 44,487 51,451
Receivables 0.00 17,909 44,487 51,451
Prepaid Assets 20,528 9,062 63,635 43,217
Current Assets 949,744 37,546 446,851 4.7M
Gross PPE -- 2.9M 8.7M 5.6M
Net PPE 3.6M 2.9M 8.7M 5.6M
Total Non Current Assets 3.6M 2.9M 8.7M 5.6M
Total Assets 4.6M 2.9M 9.1M 10.3M
Current Debt -- 191,917 72,903 --
Current Debt And Capital Lease Obligation -- 191,917 72,903 --
Accounts Payable 880,379 793,905 275,780 325,948
Payables 880,379 793,905 364,781 325,948
Payables And Accrued Expenses 880,379 793,905 364,781 325,948
Current Liabilities 880,379 985,822 437,684 325,948
Total Non Current Liabilities Net Minority Interest 0.00 0.00 393,000 0.00
Total Liabilities Net Minority Interest 880,379 985,822 830,684 325,948
Common Stock 14.2M 12.1M 11.8M 11.7M
Capital Stock 14.2M 12.1M 11.8M 11.7M
Retained Earnings -14.2M -13.7M -8.0M -5.0M
Gains Losses Not Affecting Retained Earnings 3.8M 3.5M 3.4M 3.2M
Other Equity Adjustments 3.8M 3.5M 3.4M 3.2M
Common Stock Equity 3.7M 1.9M 7.1M 9.9M
Stockholders Equity 3.7M 1.9M 7.1M 9.9M
Total Equity Gross Minority Interest 3.7M 1.9M 8.3M 9.9M
Minority Interest 0.00 0.00 1.2M 0.00
Total Capitalization 3.7M 1.9M 7.1M 9.9M
Net Tangible Assets 3.7M 1.9M 7.1M 9.9M
Tangible Book Value 3.7M 1.9M 7.1M 9.9M
Working Capital 69,365 -948,276 9,167 4.3M
Invested Capital 3.7M 2.1M 7.2M 9.9M
Total Debt -- 191,917 72,903 --
Net Debt -- 181,342 -- --
Share Issued 54.5M 7.2M 6.2M 6.1M
Ordinary Shares Number 54.5M 7.2M 6.2M 6.1M
Current Deferred Assets -- -- -- 0.00
Long Term Provisions -- -- 393,000 --
Other Current Borrowings -- 191,917 72,903 --
Other Equity Interest -85,000 7,500 -- --
Other Properties -- 2.9M 8.7M 5.6M
Restricted Cash -- -- -- 0.00
Taxes Receivable -- -- -- 51,451
Total Tax Payable -- 0.00 89,001 0.00
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022
Operating Cash Flow -363,879 -396,382 -1.3M -1.3M
Cash Flow From Continuing Operating Activities -363,879 -351,074 -1.1M -1.3M
Depreciation And Amortization 0.00 14,262 4,976 0.00
Depreciation Amortization Depletion 0.00 14,262 4,976 0.00
Stock Based Compensation 117,106 0.00 133,641 1.4M
Change In Working Capital 1,150 613,139 2,068 -71,429
Changes In Account Receivables 26,387 -17,917 -16,644 -43,217
Change In Receivables 26,387 -17,917 -16,644 -43,217
Change In Payables And Accrued Expense -13,771 598,008 2,400 20,692
Other Non Cash Items -- 10,000 8,000 2.1M
Capital Expenditure -651,270 -327,559 -3.1M -3.2M
Purchase Of PPE -651,270 -327,559 -3.1M -3.2M
Net PPE Purchase And Sale -651,270 -327,559 -3.1M -3.2M
Purchase Of Business 0.00 -113.00 0.00 --
Sale Of Business -- 0.00 19,643 350,023
Investing Cash Flow -651,270 -492,082 -3.5M -2.8M
Cash Flow From Continuing Investing Activities -651,270 -327,672 -3.1M -2.8M
Repayment Of Debt -191,917 0.00 -- --
Net Issuance Payments Of Debt -191,917 0.00 -- --
Issuance Of Capital Stock 2.3M 365,370 0.00 572,338
Net Common Stock Issuance 2.3M 365,370 0.00 572,338
Financing Cash Flow 1.9M 350,592 0.00 537,676
Cash Flow From Continuing Financing Activities 1.9M 350,592 0.00 537,676
Changes In Cash 918,641 -328,154 -4.2M -3.6M
Beginning Cash Position 10,575 338,729 4.6M 8.2M
End Cash Position 929,216 10,575 338,729 4.6M
Free Cash Flow -1.0M -723,941 -4.4M -4.5M
Income Tax Paid Supplemental Data -- -- 0.00 0.00
Interest Paid Supplemental Data -- -- 0.00 0.00
Amortization Cash Flow 0.00 14,262 4,976 0.00
Amortization Of Intangibles 0.00 14,262 4,976 0.00
Asset Impairment Charge 0.00 326,224 1.8M 26,438
Cash From Discontinued Investing Activities 0.00 -164,410 -411,947 --
Cash From Discontinued Operating Activities 0.00 -45,308 -142,110 --
Change In Prepaid Assets -11,466 33,048 16,312 -48,904
Common Stock Issuance 2.3M 365,370 0.00 572,338
Gain Loss On Sale Of Business 0.00 4.4M 0.00 26,438
Net Business Purchase And Sale 0.00 -113.00 19,643 350,023
Net Income From Continuing Operations -482,135 -5.7M -3.1M -4.8M
Net Other Financing Charges -149,943 -14,778 -- -34,662
Net Short Term Debt Issuance -191,917 0.00 -- --
Operating Gains Losses -- 4.4M 1.8M 26,438
Short Term Debt Payments -191,917 0.00 -- --
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