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Finex Metals Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 1,149 -- 853.00 860.00 --
Gross Profit -1,149 -- -853.00 -860.00 --
Selling General And Administration 89,917 78,976 236,300 18,918 --
General And Administrative Expense 89,917 78,976 236,300 18,918 --
Depreciation And Amortization In Income Statement -- 654.00 -- -- --
Other Operating Expenses 257,686 80,613 32,900 50,775 --
Operating Expense 347,603 160,243 269,200 69,693 --
Operating Income -348,752 -160,243 -270,053 -70,553 --
EBIT -348,752 -160,243 -282,077 -70,553 --
Interest Income 15,795 12,174 1,740 2,447 --
Interest Income Non Operating 15,795 12,174 1,740 2,447 --
Net Interest Income 15,795 12,174 -110.00 2,447 --
Other Income Expense -7,057 -948.00 -843.00 -17,227 --
Special Income Charges 0.00 -- -787.00 -16,544 --
Gain On Sale Of Security -7,057 -948.00 -56.00 -683.00 --
Pretax Income -340,014 -149,017 -271,006 -85,333 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -340,014 -149,017 -271,006 -85,333 --
Net Income From Continuing Operation Net Minority Interest -340,014 -149,017 -271,006 -85,333 --
Net Income Including Noncontrolling Interests -340,014 -149,017 -271,006 -85,333 --
Net Income Common Stockholders -340,014 -149,017 -271,006 -85,333 --
Net Income -340,014 -149,017 -271,006 -85,333 --
EBITDA -347,603 -159,589 -281,224 -69,693 --
Normalized EBITDA -340,546 -158,641 -280,381 -52,466 --
Reconciled Depreciation 1,149 654.00 853.00 860.00 --
Basic EPS -0.01 -0.00 -- 0.00 -0.00
Diluted EPS -0.01 -0.00 -- 0.00 -0.00
Basic Average Shares 59.8M 59.6M -- 19.5M 19.5M
Diluted Average Shares 59.8M 59.6M -- 19.5M 19.5M
Total Unusual Items -7,057 -948.00 -843.00 -17,227 --
Total Unusual Items Excluding Goodwill -7,057 -948.00 -843.00 -17,227 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -332,957 -148,069 -270,163 -68,106 --
Depreciation Amortization Depletion Income Statement -- 654.00 -- -- --
Depreciation Income Statement -- 654.00 -- -- --
Diluted NI Availto Com Stockholders -340,014 -149,017 -271,006 -85,333 --
Impairment Of Capital Assets 0.00 -- 787.00 16,544 --
Net Income Continuous Operations -340,014 -149,017 -271,006 -85,333 --
Net Non Operating Interest Income Expense 15,795 12,174 -110.00 2,447 --
Other Gand A 26,114 50,740 92,424 5,379 --
Reconciled Cost Of Revenue 1,149 -- 853.00 860.00 --
Salaries And Wages 63,803 28,236 129,342 13,539 --
Total Expenses 348,752 160,243 270,053 70,553 --
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 2.1M 238,980 461,602 -- --
Cash Cash Equivalents And Short Term Investments 2.1M 238,980 461,602 -- --
Cash Financial -- 238,980 461,602 -- --
Accounts Receivable 232,156 26,321 18,661 -- --
Receivables 232,156 26,321 18,661 -- --
Prepaid Assets 48,451 26,636 14,670 -- --
Current Assets 2.4M 4.7M 504,933 -- --
Gross PPE 3.2M 1.6M 1.6M -- --
Accumulated Depreciation -17,808 -15,085 -14,431 -- --
Net PPE 3.2M 1.6M 1.6M -- --
Other Non Current Assets 12,127 11,765 11,282 -- --
Total Non Current Assets 3.2M 1.6M 1.6M -- --
Total Assets 5.6M 6.3M 2.1M -- --
Accounts Payable 325,109 349,024 332,112 -- --
Payables 325,109 349,024 332,112 -- --
Payables And Accrued Expenses 325,109 349,024 332,112 -- --
Current Liabilities 325,109 349,024 332,112 -- --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 -- --
Total Liabilities Net Minority Interest 325,109 349,024 332,112 -- --
Common Stock 7.4M 3.1M 3.1M -- --
Capital Stock 7.4M 3.1M 3.1M -- --
Retained Earnings -2.9M -1.9M -1.7M -- --
Common Stock Equity 5.3M 6.0M 1.7M -- --
Stockholders Equity 5.3M 6.0M 1.7M -- --
Total Equity Gross Minority Interest 5.3M 6.0M 1.7M -- --
Total Capitalization 5.3M 6.0M 1.7M -- --
Net Tangible Assets 5.3M 6.0M 1.7M -- --
Tangible Book Value 5.3M 6.0M 1.7M -- --
Working Capital 2.1M 4.3M 172,821 -- --
Invested Capital 5.3M 6.0M 1.7M -- --
Share Issued 59.8M 59.6M 59.6M -- --
Ordinary Shares Number 59.8M 59.6M 59.6M -- --
Machinery Furniture Equipment 23,953 16,716 16,716 -- --
Other Equity Interest 803,036 4.7M 386,579 -- --
Other Properties 3.2M 1.6M 1.6M -- --
Restricted Cash 10,000 4.4M 10,000 -- --
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -490,417 -134,248 -142,605 15,048 --
Cash Flow From Continuing Operating Activities -490,417 -134,248 -142,605 15,048 --
Depreciation And Amortization 1,149 654.00 853.00 860.00 --
Depreciation Amortization Depletion 1,149 654.00 853.00 860.00 --
Stock Based Compensation 14,079 4,670 114,712 0.00 --
Change In Working Capital -148,303 8,968 10,351 83,042 --
Change In Receivables -120,052 -7,284 -11,522 5,659 --
Change In Payables And Accrued Expense -52,567 28,082 31,962 81,710 --
Change In Payable -52,567 28,082 31,962 81,710 --
Capital Expenditure -943,969 -- -112,606 -390,694 --
Purchase Of PPE 0.00 -- 0.00 0.00 --
Net PPE Purchase And Sale 0.00 -- 0.00 0.00 --
Investing Cash Flow -943,969 -79,915 -112,606 -390,694 --
Cash Flow From Continuing Investing Activities -943,969 -79,915 -112,606 -390,694 --
Issuance Of Capital Stock 0.00 -- 457,900 0.00 --
Net Common Stock Issuance 0.00 -- 457,900 0.00 --
Financing Cash Flow 0.00 4.4M 457,900 0.00 --
Cash Flow From Continuing Financing Activities 0.00 4.4M 457,900 0.00 --
Effect Of Exchange Rate Changes 669.00 1,123 -1,181 -1,481 --
Changes In Cash -1.4M 4.1M 202,689 -375,646 --
Beginning Cash Position 3.6M 471,602 270,094 647,221 --
End Cash Position 2.1M 4.6M 471,602 270,094 --
Free Cash Flow -1.4M -134,248 -255,211 -375,646 --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Asset Impairment Charge -- -- 787.00 -- --
Capital Expenditure Reported -943,969 -- -112,606 -390,694 --
Change In Prepaid Assets 24,316 -11,830 -10,089 -4,327 --
Common Stock Issuance 0.00 -- 457,900 0.00 --
Depreciation 1,149 654.00 853.00 860.00 --
Net Foreign Currency Exchange Gain Loss -17,328 477.00 1,698 -65.00 --
Net Income From Continuing Operations -340,014 -149,017 -271,006 -85,333 --
Net Other Financing Charges 0.00 4.4M 0.00 0.00 --
Net Other Investing Changes -- -79,915 -- -- --
Operating Gains Losses -17,328 477.00 1,698 -65.00 --
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