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Future Mineral Resources Inc.

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 145,418 325,076 336,030 310,236 329,791
General And Administrative Expense 145,418 325,076 336,030 310,236 329,791
Other Operating Expenses 15,142 100,345 -734.00 13,877 16,070
Operating Expense 160,560 425,421 335,296 324,113 345,861
Operating Income -160,560 -425,421 -335,296 -324,113 -345,861
EBIT 1.3M -950,331 -199,177 -2.1M 655,947
Interest Expense 4,251 11,418 3,892 4,023 4,219
Interest Expense Non Operating 4,251 11,418 3,892 4,023 4,219
Interest Income -- 0.00 3.00 0.00 0.00
Interest Income Non Operating -- 0.00 3.00 0.00 0.00
Net Interest Income -4,251 -11,418 -3,889 -4,023 -4,219
Other Income Expense 1.5M -524,910 136,116 -1.8M 1.0M
Other Non Operating Income Expenses -- -- -- -- --
Special Income Charges 1.1M 0.00 14,376 -- 0.00
Write Off -- 0.00 0.00 -- --
Gain On Sale Of Security 380,123 -524,910 121,740 -1.8M 1.0M
Pretax Income 1.3M -961,749 -203,069 -2.1M 651,728
Tax Effect Of Unusual Items 220,395 0.00 0.00 0.00 150,271
Net Income From Continuing And Discontinued Operation 1.3M -961,749 -203,069 -2.1M 651,728
Net Income From Continuing Operation Net Minority Interest 1.3M -961,749 -203,069 -2.1M 651,728
Net Income Including Noncontrolling Interests 1.3M -961,749 -203,069 -2.1M 651,728
Minority Interests 0.00 0.00 0.00 0.00 0.00
Net Income Common Stockholders 1.3M -961,749 -203,069 -2.1M 651,728
Net Income 1.3M -961,749 -203,069 -2.1M 651,728
EBITDA 1.3M -950,331 -199,177 -2.1M 655,947
Normalized EBITDA -160,560 -425,421 -335,293 -324,113 -345,861
Basic EPS 0.08 -- 0.00 -0.20 0.05
Diluted EPS 0.08 -- 0.00 -0.20 0.05
Basic Average Shares 15.4M -- 13.1M 13.1M 13.1M
Diluted Average Shares 15.4M -- 13.1M 13.1M 13.1M
Total Unusual Items 1.5M -524,910 136,116 -1.8M 1.0M
Total Unusual Items Excluding Goodwill 1.5M -524,910 136,116 -1.8M 1.0M
Tax Rate For Calcs 0.15 0.00 0.00 0.00 0.15
Normalized Income 55,584 -436,839 -339,185 -328,136 -199,809
Diluted NI Availto Com Stockholders 1.3M -961,749 -203,069 -2.1M 651,728
Gain On Sale Of Ppe -- 0.00 14,376 -- --
Net Income Continuous Operations 1.3M -961,749 -203,069 -2.1M 651,728
Net Non Operating Interest Income Expense -4,251 -11,418 -3,889 -4,023 -4,219
Other Gand A 144,317 322,696 298,316 310,485 329,791
Other Special Charges -1.1M -- -- -- --
Salaries And Wages 1,101 2,380 37,714 -249.00 0.00
Total Expenses 160,560 425,421 335,296 324,113 345,861
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 39,014 85,855 33,502 40,959 6,283
Cash Cash Equivalents And Short Term Investments 866,940 716,426 1.3M 1.2M 3.0M
Cash Financial 39,014 85,855 33,502 40,959 6,283
Other Short Term Investments 827,926 630,571 1.2M 1.2M 3.0M
Accounts Receivable 53,487 47,342 126,117 121,234 111,933
Receivables 53,487 47,342 126,117 121,234 111,933
Prepaid Assets 43,995 61,866 13,806 31,313 48,453
Current Assets 964,422 825,634 1.4M 1.4M 3.2M
Total Non Current Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 964,422 825,634 1.4M 1.4M 3.2M
Current Debt -- -- 160,914 157,022 152,999
Current Debt And Capital Lease Obligation -- -- 160,914 157,022 152,999
Payables And Accrued Expenses 741,351 2.8M 2.6M 2.4M 2.0M
Current Liabilities 741,351 2.8M 2.7M 2.5M 2.2M
Long Term Debt 273,463 266,416 -- -- --
Long Term Debt And Capital Lease Obligation 273,463 266,416 -- -- --
Total Non Current Liabilities Net Minority Interest 273,463 266,416 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.0M 3.1M 2.7M 2.5M 2.2M
Common Stock 36.2M 35.3M 35.3M 35.3M 35.3M
Capital Stock 36.2M 35.3M 35.3M 35.3M 35.3M
Retained Earnings -38.3M -39.6M -38.7M -38.5M -36.4M
Common Stock Equity -50,392 -2.3M -1.3M -1.1M 966,655
Stockholders Equity -50,392 -2.3M -1.3M -1.1M 966,655
Total Equity Gross Minority Interest -50,392 -2.3M -1.3M -1.1M 966,655
Total Capitalization 223,071 -2.0M -1.3M -1.1M 966,655
Net Tangible Assets -50,392 -2.3M -1.3M -1.1M 966,655
Tangible Book Value -50,392 -2.3M -1.3M -1.1M 966,655
Working Capital 223,071 -2.0M -1.3M -1.1M 966,655
Invested Capital 223,071 -2.0M -1.1M -978,009 1.1M
Total Debt 273,463 266,416 160,914 157,022 152,999
Net Debt 234,449 180,561 127,412 116,063 146,716
Share Issued 16.7M 13.1M 13.1M 13.1M 13.1M
Ordinary Shares Number 16.7M 13.1M 13.1M 13.1M 13.1M
Other Current Borrowings -- -- 160,914 157,022 152,999
Other Equity Interest 2.0M 2.0M 2.0M 2.0M 2.0M
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 -230,613 -137,108 -72,857 4,754 -49,181
Cash Flow From Continuing Operating Activities -230,613 -137,108 -72,857 4,754 -49,181
Stock Based Compensation 1,101 249.00 37,714 -249.00 0.00
Change In Working Capital -72,945 296,348 217,593 336,013 296,544
Changes In Account Receivables 11,727 30,466 27,000 7,839 188,731
Change In Receivables 11,727 30,466 27,000 7,839 188,731
Change In Payables And Accrued Expense -84,672 265,882 190,593 328,174 107,813
Change In Other Current Liabilities -- -- -- -- --
Other Non Cash Items 7,047 5,502 3,892 4,023 4,219
Purchase Of Investment -- -- -- -- --
Sale Of Investment 183,772 91,136 65,400 29,922 0.00
Net Investment Purchase And Sale 183,772 89,461 65,400 29,922 0.00
Investing Cash Flow 183,772 89,461 65,400 29,922 0.00
Cash Flow From Continuing Investing Activities 183,772 89,461 65,400 29,922 0.00
Issuance Of Debt 0.00 100,000 0.00 0.00 47,000
Repayment Of Debt 0.00 0.00 0.00 0.00 -47,197
Net Issuance Payments Of Debt 0.00 100,000 0.00 0.00 -197.00
Financing Cash Flow 0.00 100,000 0.00 0.00 -197.00
Cash Flow From Continuing Financing Activities 0.00 100,000 0.00 0.00 -197.00
Changes In Cash -46,841 52,353 -7,457 34,676 -49,378
Beginning Cash Position 85,855 33,502 40,959 6,283 55,661
End Cash Position 39,014 85,855 33,502 40,959 6,283
Free Cash Flow -230,613 -137,108 -72,857 4,754 -49,181
Asset Impairment Charge -- 0.00 -- -- --
Gain Loss On Investment Securities -59,203 544,650 45,145 -- --
Gain Loss On Sale Of PPE -- 0.00 -- -- --
Long Term Debt Issuance 0.00 -- -- -- 47,000
Long Term Debt Payments 0.00 -- -- -- -47,197
Net Foreign Currency Exchange Gain Loss 0.00 0.00 0.00 0.00 -2,119
Net Income From Continuing Operations 1.3M -961,749 -203,069 -2.1M 651,728
Net Long Term Debt Issuance 0.00 -- -- -- -197.00
Net Other Investing Changes -- -- -- -- --
Net Short Term Debt Issuance -- 100,000 0.00 0.00 -197.00
Operating Gains Losses -1.1M 544,650 30,769 12,206 -2,119
Short Term Debt Issuance -- 100,000 0.00 0.00 47,000
Short Term Debt Payments -- 0.00 0.00 0.00 -47,197
Unrealized Gain Loss On Investment Securities -321,925 -22,108 -159,756 1.8M -999,553
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