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Fidelity Minerals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 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
Selling General And Administration 142,460 304,785 91,455 130,550 132,872
General And Administrative Expense 142,460 304,785 91,455 130,550 132,872
Operating Expense 142,460 304,785 91,455 130,550 132,872
Operating Income -142,460 -304,785 -91,455 -130,550 -132,872
EBIT -143,787 -304,785 -91,455 -130,550 -130,125
Interest Expense 8,313 -- -- -- 0.00
Interest Expense Non Operating 8,313 -- -- -- 0.00
Net Interest Income -8,313 -- -- -- 0.00
Other Income Expense -1,327 -133,779 -19,553 -- 2,747
Special Income Charges -- -131,839 -19,553 0.00 0.00
Gain On Sale Of Security -1,327 -1,940 -- -- 2,747
Pretax Income -152,100 -438,564 -111,008 -130,550 -130,125
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -152,100 -410,841 -111,008 -130,550 -130,125
Net Income From Continuing Operation Net Minority Interest -152,100 -410,841 -111,008 -130,550 -130,125
Net Income Including Noncontrolling Interests -152,100 -438,564 -111,008 -130,550 -130,125
Net Income Common Stockholders -152,100 -410,841 -111,008 -130,550 -130,125
Net Income -152,100 -410,841 -111,008 -130,550 -130,125
EBITDA -143,787 -304,785 -91,455 -130,550 -130,125
Normalized EBITDA -142,460 -171,006 -71,902 -130,550 -132,872
Basic EPS -0.01 -- 0.00 0.00 -0.01
Diluted EPS -0.01 -- 0.00 0.00 -0.01
Basic Average Shares 25.4M -- 21.7M 21.5M 21.4M
Diluted Average Shares 25.4M -- 21.7M 21.5M 21.4M
Total Unusual Items -1,327 -133,779 -19,553 0.00 2,747
Total Unusual Items Excluding Goodwill -1,327 -133,779 -19,553 0.00 2,747
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -150,773 -277,062 -91,455 -130,550 -132,872
Diluted NI Availto Com Stockholders -152,100 -410,841 -111,008 -130,550 -130,125
Gain On Sale Of Business -- -- -19,553 -- --
Net Income Continuous Operations -152,100 -438,564 -111,008 -130,550 -130,125
Net Non Operating Interest Income Expense -8,313 -- -- -- 0.00
Other Gand A 142,460 304,785 91,455 130,550 132,872
Other Special Charges -- -- -- -- --
Salaries And Wages -- -- -- -- --
Total Expenses 142,460 304,785 91,455 130,550 132,872
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 765,201 2,106 4,213 5,081 29,125
Cash Cash Equivalents And Short Term Investments 765,201 2,106 4,213 5,081 29,125
Cash Financial 765,201 2,106 4,213 5,081 29,125
Receivables 9,103 5,705 2,947 5,540 3,268
Prepaid Assets 7,560 8,668 3,918 7,601 10,101
Current Assets 781,864 16,479 11,078 18,222 42,494
Net PPE 7.0M 6.7M 6.3M 6.8M 6.7M
Investments And Advances -- -- 300,000 -- --
Long Term Equity Investment -- -- 300,000 -- --
Total Non Current Assets 7.0M 6.7M 6.6M 6.8M 6.7M
Total Assets 7.8M 6.8M 6.6M 6.8M 6.7M
Current Debt 472,262 717,262 496,231 604,955 420,302
Current Debt And Capital Lease Obligation 472,262 717,262 496,231 604,955 420,302
Payables And Accrued Expenses 459,699 497,309 799,819 726,117 752,603
Current Liabilities 931,961 1.2M 1.3M 1.3M 1.2M
Long Term Debt 484,634 575,236 -- -- --
Long Term Debt And Capital Lease Obligation 484,634 575,236 -- -- --
Total Non Current Liabilities Net Minority Interest 484,634 575,236 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.4M 1.8M 1.3M 1.3M 1.2M
Common Stock 16.1M 15.3M 15.3M 15.3M 15.2M
Capital Stock 16.1M 15.3M 15.3M 15.3M 15.2M
Retained Earnings -17.1M -17.0M -16.6M -16.5M -16.3M
Gains Losses Not Affecting Retained Earnings 7.2M 6.6M 6.6M 6.6M 6.6M
Other Equity Adjustments 7.0M 6.5M 6.5M 6.5M 6.5M
Common Stock Equity 6.3M 4.9M 5.3M 5.4M 5.4M
Stockholders Equity 6.3M 4.9M 5.3M 5.4M 5.4M
Total Equity Gross Minority Interest 6.4M 5.0M 5.3M 5.5M 5.5M
Minority Interest 78,618 78,618 0.00 105,000 105,000
Total Capitalization 6.8M 5.5M 5.3M 5.4M 5.4M
Net Tangible Assets 6.3M 4.9M 5.3M 5.4M 5.4M
Tangible Book Value 6.3M 4.9M 5.3M 5.4M 5.4M
Working Capital -150,097 -1.2M -1.3M -1.3M -1.1M
Invested Capital 7.3M 6.2M 5.8M 6.0M 5.9M
Total Debt 956,896 1.3M 496,231 604,955 420,302
Net Debt 191,695 1.3M 492,018 599,874 391,177
Share Issued 35.2M 21.7M 21.7M 21.7M 21.4M
Ordinary Shares Number 35.2M 21.7M 21.7M 21.7M 21.4M
Foreign Currency Translation Adjustments 198,745 78,986 75,888 76,549 75,888
Investmentsin Associatesat Cost -- -- 300,000 -- --
Other Current Borrowings 472,262 717,262 496,231 604,955 420,302
Other Equity Interest 150,000 -- -- -- --
Other Receivables 9,103 5,705 2,947 5,540 3,268
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -192,000 -41,505 -11,479 -156,808 -171,662
Cash Flow From Continuing Operating Activities -192,000 -41,505 -11,479 -156,808 -171,662
Stock Based Compensation -- -- -- -- --
Change In Working Capital -39,900 265,220 79,976 -26,258 -41,537
Change In Receivables -3,398 -2,758 2,593 -2,272 -718.00
Change In Payables And Accrued Expense -37,610 272,728 73,700 -26,486 -42,718
Other Non Cash Items -- -- -- -- --
Capital Expenditure -161,629 -66,737 -- -150,589 -26,000
Purchase Of PPE -- -- -- -150,589 -26,000
Net PPE Purchase And Sale -- -66,737 0.00 -150,589 -26,000
Investing Cash Flow -161,629 -66,737 0.00 -150,589 -26,000
Cash Flow From Continuing Investing Activities -161,629 -66,737 0.00 -150,589 -26,000
Issuance Of Debt -- -- 11,000 184,653 105,000
Repayment Of Debt -90,602 -- -- -- 0.00
Net Issuance Payments Of Debt -335,602 -- 11,000 184,653 105,000
Issuance Of Capital Stock 1.3M 0.00 0.00 98,700 0.00
Net Common Stock Issuance 1.3M 0.00 0.00 98,700 0.00
Financing Cash Flow 1.1M 101,307 11,000 283,353 105,000
Cash Flow From Continuing Financing Activities 1.1M 101,307 11,000 283,353 105,000
Effect Of Exchange Rate Changes -4,419 4,828 -389.00 0.00 1,610
Changes In Cash 767,514 -6,935 -479.00 -24,044 -92,662
Beginning Cash Position 2,106 4,213 5,081 29,125 120,177
End Cash Position 765,201 2,106 4,213 5,081 29,125
Free Cash Flow -353,629 -108,242 -11,479 -307,397 -197,662
Capital Expenditure Reported -161,629 -- -- -- -26,000
Change In Prepaid Assets 1,108 -4,750 3,683 2,500 1,899
Common Stock Issuance 1.3M 0.00 0.00 98,700 0.00
Gain Loss On Sale Of Business -- -- 19,553 -- --
Long Term Debt Payments -90,602 -- -- -- 0.00
Net Income From Continuing Operations -152,100 -438,564 -111,008 -130,550 -130,125
Net Long Term Debt Issuance -90,602 -- -- -- 0.00
Net Other Financing Charges 150,000 -- -- -- --
Net Short Term Debt Issuance -245,000 -- 11,000 184,653 105,000
Operating Gains Losses -- -- 19,553 -- --
Proceeds From Stock Option Exercised -- -- -- -- --
Short Term Debt Issuance -- -- 11,000 184,653 105,000
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