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Fancamp Exploration Ltd.

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 Q3 2024Jul 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
Cost Of Revenue 13,378 875.00 -4,511 17,804 26,224 --
Gross Profit -13,378 -875.00 4,511 -17,804 -26,224 --
Selling General And Administration 456,603 -- 947,159 359,898 981,773 246,912
General And Administrative Expense 432,357 -- 947,159 359,898 959,228 246,912
Research And Development 3,885 -- -42,365 42,365 0.00 --
Depreciation And Amortization In Income Statement 875.00 -- -- -- 0.00 --
Other Operating Expenses 10,135 -- 32,997 90,183 22,308 31,539
Operating Expense 471,498 338,934 937,791 492,446 1.0M --
Operating Income -484,876 -- -933,280 -510,250 -1.0M -278,451
EBIT 3.9M -- 1.1M 1.6M 3.9M 814,992
Interest Expense 4,799 -- 13,407 227.00 222.00 245.00
Interest Expense Non Operating 4,799 -- 13,407 227.00 222.00 245.00
Interest Income 521,762 -- 509,647 524,360 542,231 566,198
Interest Income Non Operating 521,762 -- 509,647 524,360 542,231 566,198
Net Interest Income 516,963 -- 496,240 524,133 542,009 565,953
Other Income Expense 3.9M -- 1.5M 1.6M 4.4M 527,244
Other Non Operating Income Expenses 70,200 -- -- -- 148,898 --
Special Income Charges 0.00 -- -119,925 0.00 0.00 2,665
Write Off -- -- -- -- 0.00 --
Gain On Sale Of Security 3.8M -- 1.9M 1.6M 4.3M 524,579
Earnings From Equity Interest -- -- -227,313 0.00 -- 2,665
Pretax Income 3.9M -- 1.1M 1.6M 3.9M 814,747
Tax Provision -- -- -- -- -- 0.00
Tax Effect Of Unusual Items 568,880 -- 265,739 238,293 643,217 79,087
Net Income From Continuing And Discontinued Operation 3.9M -- 630,268 1.6M 3.9M 814,747
Net Income From Continuing Operation Net Minority Interest 3.9M -- 630,268 1.6M 3.9M 814,747
Net Income Including Noncontrolling Interests 3.9M -- 631,242 1.6M 3.9M 814,747
Minority Interests -- -- -- 974.00 -- --
Net Income Common Stockholders 3.9M -- 630,268 1.6M 3.9M 814,747
Net Income 3.9M -- 630,268 1.6M 3.9M 814,747
EBITDA 3.9M -- 1.1M 1.6M 3.9M 818,490
Normalized EBITDA 107,965 -- -650,944 14,110 -339,176 291,246
Reconciled Depreciation 874.00 -- -- -- -3,498 --
Basic EPS 0.02 -- -- 0.01 0.02 0.00
Diluted EPS 0.02 -- -- 0.01 0.02 0.00
Basic Average Shares 242.4M -- -- 240.9M 240.9M 240.9M
Diluted Average Shares 242.4M -- -- 240.9M 240.9M 240.9M
Total Unusual Items 3.8M -- 1.8M 1.6M 4.3M 527,244
Total Unusual Items Excluding Goodwill 3.8M -- 1.8M 1.6M 4.3M 527,244
Tax Rate For Calcs 0.15 -- 0.15 0.15 0.15 0.15
Normalized Income 671,171 -- -875,586 253,151 303,819 366,590
Depreciation Amortization Depletion Income Statement 875.00 -- -- -- 0.00 --
Diluted NI Availto Com Stockholders 3.9M -- 630,268 1.6M 3.9M 814,747
Gain On Sale Of Business 0.00 -- 107,305 0.00 0.00 2,665
Impairment Of Capital Assets -- -- 227,230 0.00 0.00 --
Insurance And Claims 7,753 -- 7,089 10,514 7,751 7,750
Net Income Continuous Operations 3.9M -- 631,242 1.6M 3.9M 814,747
Net Non Operating Interest Income Expense 516,963 -- 496,240 524,133 542,009 565,953
Other Gand A 307,799 -- 829,795 303,564 464,077 201,570
Other Special Charges -- -- -- 2,106 -- --
Reconciled Cost Of Revenue 13,379 875.00 -4,511 17,804 29,722 --
Rent And Landing Fees 18,725 -- 7,684 7,320 7,999 7,603
Rent Expense Supplemental 18,725 -- 7,684 7,320 7,999 7,603
Salaries And Wages 98,080 -- 102,591 38,500 479,401 29,989
Selling And Marketing Expense 24,246 -- 0.00 0.00 22,545 0.00
Total Expenses 484,876 -- 933,280 510,250 1.0M 278,451
Total Operating Income As Reported -419,471 -- -946,686 -508,370 -881,629 -278,696
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 367,209 -- 415,920 181,969 1.4M 24,620
Cash Cash Equivalents And Short Term Investments 26.7M -- 26.0M 24.1M 22.8M 23.3M
Cash Financial -- -- 415,920 181,969 1.4M 24,620
Other Short Term Investments 26.3M -- 25.6M 23.9M 21.4M 23.3M
Receivables 420,398 -- 405,194 811,226 795,148 698,755
Prepaid Assets 39,355 -- 54,861 42,494 52,794 64,734
Other Current Assets -1.00 -- -- -1.00 -- --
Current Assets 27.2M -- 26.5M 25.0M 23.6M 24.1M
Net PPE 6.0M -- 5.9M 9.2M 6.2M 6.3M
Investments And Advances 4.0M -- 4.1M 6.6M 6.5M 3.9M
Long Term Equity Investment 4.0M -- 4.1M 6.6M 6.5M 3.9M
Total Non Current Assets 37.6M -- 37.7M 40.8M 37.8M 31.8M
Total Assets 64.8M -- 64.1M 65.8M 61.4M 55.9M
Current Debt 308,936 -- -- -- -- --
Current Debt And Capital Lease Obligation 308,936 -- -- -- -- --
Accounts Payable 179,026 -- 806,452 359,920 262,209 225,439
Payables 6.5M -- 7.3M 6.4M 7.4M 6.3M
Payables And Accrued Expenses 6.5M -- 7.3M 6.4M 7.4M 6.3M
Other Current Liabilities -1.00 -- -- -- -- --
Current Liabilities 6.8M -- 7.3M 6.4M 7.4M 6.3M
Other Non Current Liabilities 1.00 -- -- -1.00 -- --
Total Non Current Liabilities Net Minority Interest 931,180 -- 931,179 455,178 455,179 455,179
Total Liabilities Net Minority Interest 7.7M -- 8.3M 6.9M 7.8M 6.8M
Common Stock 46.1M -- 46.0M 46.0M 46.0M 46.0M
Capital Stock 46.1M -- 46.0M 46.0M 46.0M 46.0M
Additional Paid In Capital 15.1M -- 15.0M 15.0M 15.0M 14.5M
Retained Earnings -4.1M -- -5.2M -5.8M -7.4M -11.4M
Gains Losses Not Affecting Retained Earnings -- -- -- 2.2M -- --
Other Equity Adjustments -- -- -- 2.2M -- --
Common Stock Equity 57.1M -- 55.9M 57.4M 53.6M 49.2M
Stockholders Equity 57.1M -- 55.9M 57.4M 53.6M 49.2M
Total Equity Gross Minority Interest 57.1M -- 55.9M 58.9M 53.6M 49.2M
Minority Interest -- -- -- 1.5M -- 0.00
Total Capitalization 57.1M -- 55.9M 57.4M 53.6M 49.2M
Net Tangible Assets 57.1M -- 55.9M 57.4M 53.6M 49.2M
Tangible Book Value 57.1M -- 55.9M 57.4M 53.6M 49.2M
Working Capital 20.4M -- 19.1M 18.6M 16.3M 17.8M
Invested Capital 57.4M -- 55.9M 57.4M 53.6M 49.2M
Total Debt 308,936 -- -- -- -- --
Share Issued 242.4M -- 240.9M 240.9M 240.9M 240.9M
Ordinary Shares Number 242.4M -- 240.9M 240.9M 240.9M 240.9M
Accrued Interest Receivable 345,960 -- 345,960 402,734 397,063 345,945
Dueto Related Parties Current 225,411 -- 466,691 0.00 1.1M 16,001
Income Tax Payable 6.1M -- 6.1M 6.1M 6.1M 6.1M
Investmentsin Associatesat Cost 4.0M -- 4.1M 6.6M 6.5M 3.9M
Non Current Deferred Liabilities 931,179 -- 931,179 455,179 455,179 455,179
Non Current Deferred Taxes Liabilities 476,000 -- 476,000 -- -- 0.00
Non Current Note Receivables 27.6M -- 27.6M 25.1M 25.1M 21.6M
Other Current Borrowings 308,936 -- -- -- -- --
Other Receivables -- -- -- 50,941 49,009 49,009
Taxes Receivable 74,438 -- 59,234 357,551 349,076 303,801
Total Tax Payable 6.1M -- 6.1M 6.1M 6.1M 6.1M
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -900,707 -- 1.7M -2.5M 2.8M -2.2M
Cash Flow From Continuing Operating Activities -959,982 -- 1.8M -2.5M 2.8M -2.2M
Depreciation And Amortization 874.00 -- -- -- -3,498 --
Depreciation Amortization Depletion 874.00 -- -- -- -3,498 --
Stock Based Compensation -- -- 35,406 4,078 -- --
Change In Working Capital -139,007 -- 1.9M -1.5M 1.7M -634,242
Changes In Account Receivables 51,680 -- -- 49,186 -51,949 831.00
Change In Receivables 14,324 -- 894,688 -510,405 241,150 -156,372
Change In Payables And Accrued Expense -161,084 -- 968,964 -1.0M 1.4M -463,938
Change In Payable -161,084 -- 968,964 -1.0M 1.4M -463,938
Other Non Cash Items -980,631 -- -594,280 -521,752 1.4M -2.4M
Capital Expenditure -18,675 -- -- -- -- -751,608
Purchase Of PPE -18,675 -- -- -- -- --
Net PPE Purchase And Sale -18,675 -- -1.5M 1.1M 685,148 -751,608
Purchase Of Business -51,680 -- 2.3M 495,164 -2.1M -876,350
Net Investment Purchase And Sale 1.1M -- -2.3M -272,607 5.6M -2.4M
Investing Cash Flow 1.0M -- -1.5M 1.3M 4.2M -4.0M
Cash Flow From Continuing Investing Activities 1.0M -- -1.5M 1.3M 4.2M -4.0M
Issuance Of Debt 0.00 -- -- -- 0.00 --
Net Issuance Payments Of Debt 0.00 -- -- -- 0.00 --
Issuance Of Capital Stock -- -- 0.00 -- -- --
Net Common Stock Issuance -- -- 0.00 -- -- --
Financing Cash Flow 0.00 -- 0.00 0.00 -4.4M 4.4M
Cash Flow From Continuing Financing Activities 0.00 -- 0.00 0.00 -4.4M 4.4M
Changes In Cash 99,657 -- 233,951 -1.2M 2.6M -1.8M
Beginning Cash Position 267,552 -- 181,969 1.4M 564,116 2.4M
End Cash Position 367,209 -- 415,920 181,969 1.4M 564,116
Free Cash Flow -919,382 -- 1.3M -2.5M 3.5M -3.0M
Asset Impairment Charge -- -- 227,230 -- -- --
Change In Account Payable 23,511 -- 502,273 7,972 11,553 21,055
Change In Income Tax Payable -- -- 0.00 -- -- --
Change In Prepaid Assets 7,753 -- -12,367 10,300 41,994 -13,932
Change In Tax Payable -- -- 0.00 -- -- --
Common Stock Issuance -- -- 0.00 -- -- --
Earnings Losses From Equity Investments 61,952 -- -- -- -918,967 918,967
Gain Loss On Sale Of Business 0.00 -- 58,110 -143,544 860,931 -885,467
Long Term Debt Issuance 0.00 -- -- -- 0.00 --
Net Business Purchase And Sale -51,680 -- 2.3M 495,164 -2.1M -876,350
Net Income From Continuing Operations 3.9M -- 1.3M 972,601 3.5M 1.2M
Net Long Term Debt Issuance 0.00 -- -- -- 0.00 --
Net Other Financing Charges -- -- 0.00 0.00 0.00 20,000
Operating Gains Losses 393,516 -- 285,423 -141,438 -59,036 34,500
Unrealized Gain Loss On Investment Securities -4.1M -- -1.8M -1.3M -6.6M 2.1M
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