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F3 Uranium Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue -- 0.00 0.00 0.00 0.00
Operating Revenue -- 0.00 0.00 0.00 0.00
Cost Of Revenue -- 25,789 26,687 17,791 3,093
Gross Profit -- -25,789 -26,687 -17,791 -3,093
Selling General And Administration -- 18.1M 11.7M 4.9M 710,215
General And Administrative Expense -- 18.1M 11.7M 4.9M 710,215
Research And Development -- 372,016 195,650 178,536 26,366
Other Operating Expenses -- 124,042 71,961 69,847 84,979
Operating Expense -- 18.6M 12.0M 5.1M 821,560
Operating Income -- -18.7M -12.0M -5.1M -824,653
EBIT -- -13.9M -8.2M -3.0M -828,642
Interest Expense -- 1.4M 19,869 2.6M 0.00
Interest Expense Non Operating -- 1.4M 19,869 2.6M 0.00
Interest Income -- 1.8M 423,448 47,359 0.00
Interest Income Non Operating -- 1.8M 423,448 47,359 0.00
Net Interest Income -- 411,422 403,579 -2.6M 0.00
Other Income Expense -- 2.9M 3.4M 2.1M -3,989
Other Non Operating Income Expenses -- 3.7M 3.9M 5.4M --
Special Income Charges -- 0.00 -505,562 -539,267 0.00
Write Off -- 0.00 35,138 600.00 --
Gain On Sale Of Security -- -830,641 -46,629 -2.8M -3,989
Pretax Income -- -15.3M -8.2M -5.7M -828,642
Tax Provision -- 5.4M 2.0M 0.00 0.00
Tax Effect Of Unusual Items -- -124,596 -220,876 0.00 0.00
Net Income From Continuing And Discontinued Operation -- -20.7M -10.2M -5.7M -828,642
Net Income From Continuing Operation Net Minority Interest -- -20.7M -10.2M -5.7M -828,642
Net Income Including Noncontrolling Interests -- -20.7M -10.2M -5.7M -828,642
Net Income Common Stockholders -- -20.7M -10.2M -5.7M -828,642
Net Income -- -20.7M -10.2M -5.7M -828,642
EBITDA -- -13.9M -8.2M -3.0M -825,549
Normalized EBITDA -- -13.1M -7.6M 375,021 -821,560
Reconciled Depreciation -- 25,788 26,687 17,791 3,093
Basic EPS -0.03 -0.05 -0.03 -0.02 --
Diluted EPS -0.03 -0.05 -0.03 -0.02 --
Basic Average Shares 513.9M 452.1M 325.1M 234.8M --
Diluted Average Shares 513.9M 452.1M 325.1M 234.8M --
Total Unusual Items -- -830,641 -552,191 -3.4M -3,989
Total Unusual Items Excluding Goodwill -- -830,641 -552,191 -3.4M -3,989
Tax Rate For Calcs -- 0.15 0.40 0.00 0.00
Normalized Income -- -20.0M -9.8M -2.3M -824,653
Diluted NI Availto Com Stockholders -- -20.7M -10.2M -5.7M -828,642
Gain On Sale Of Ppe -- -- -- -- 0.00
Impairment Of Capital Assets -- 0.00 470,424 538,667 0.00
Net Income Continuous Operations -- -20.7M -10.2M -5.7M -828,642
Net Non Operating Interest Income Expense -- 411,422 403,579 -2.6M 0.00
Other Gand A -- 6.9M 4.5M 3.2M 590,198
Provision For Doubtful Accounts -- -- -- 600.00 --
Reconciled Cost Of Revenue -- 25,789 26,687 17,791 3,093
Salaries And Wages -- 11.2M 7.2M 1.6M 120,017
Total Expenses -- 18.7M 12.0M 5.1M 824,653
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents -- 33.6M 17.7M 12.6M 1.7M
Cash Cash Equivalents And Short Term Investments -- 34.0M 19.2M 14.9M 1.7M
Cash Equivalents -- 69,000 57,500 -- --
Cash Financial -- 33.5M 17.7M 12.6M 1.7M
Other Short Term Investments -- 350,979 1.4M 2.3M 0.00
Receivables -- 962,926 741,592 398,739 25,550
Prepaid Assets -- 1.0M 530,402 43,227 117,014
Other Current Assets -- -- 217,672 2.3M --
Current Assets -- 43.9M 20.4M 15.4M 1.8M
Gross PPE -- 53.6M 30.1M 14.6M 11.6M
Accumulated Depreciation -- -70,267 -44,478 -17,791 0.00
Net PPE -- 53.5M 30.0M 14.6M 11.6M
Investments And Advances -- 433,225 217,672 -- --
Other Investments -- 433,225 217,672 -- --
Total Non Current Assets -- 54.0M 30.0M 14.6M 11.6M
Total Assets -- 97.9M 50.4M 29.9M 13.4M
Current Debt And Capital Lease Obligation -- 29,899 23,228 19,429 --
Accounts Payable -- -- 1.7M 793,957 73,284
Payables -- -- 1.7M 793,957 73,284
Payables And Accrued Expenses -- 3.2M 1.7M 793,957 73,284
Other Current Liabilities -- 1.1M 2.4M 645,912 --
Current Liabilities -- 4.4M 4.2M 1.5M 73,284
Long Term Debt -- 10.9M -- -- --
Long Term Debt And Capital Lease Obligation -- 11.0M 79,624 102,853 --
Long Term Capital Lease Obligation -- 49,733 79,624 102,853 0.00
Total Non Current Liabilities Net Minority Interest -- 19.3M 2.0M 102,853 0.00
Total Liabilities Net Minority Interest -- 23.7M 6.2M 1.6M 73,284
Common Stock -- 101.5M 65.2M 44.4M 31.4M
Capital Stock -- 101.5M 65.2M 44.4M 31.4M
Retained Earnings -- -60.9M -40.1M -30.0M -24.3M
Gains Losses Not Affecting Retained Earnings -- 30.8M 19.3M 13.9M 6.3M
Other Equity Adjustments -- -- -- -- 6.3M
Common Stock Equity -- 74.2M 44.2M 28.4M 13.4M
Stockholders Equity -- 74.2M 44.2M 28.4M 13.4M
Total Equity Gross Minority Interest -- 74.2M 44.2M 28.4M 13.4M
Total Capitalization -- 85.1M 44.2M 28.4M 13.4M
Net Tangible Assets -- 74.2M 44.2M 28.4M 13.4M
Tangible Book Value -- 74.2M 44.2M 28.4M 13.4M
Working Capital -- 39.6M 16.3M 13.9M 1.8M
Invested Capital -- 85.1M 44.2M 28.4M 13.4M
Total Debt -- 11.0M 102,852 122,282 0.00
Share Issued -- 493.4M 364.3M 296.5M 182.3M
Ordinary Shares Number -- 493.4M 364.3M 296.5M 182.3M
Accrued Interest Receivable -- -- 217,672 -- --
Assets Held For Sale Current -- 7.9M 0.00 -- --
Buildings And Improvements -- 133,434 133,434 133,434 0.00
Capital Lease Obligations -- 79,632 102,852 122,282 0.00
Current Capital Lease Obligation -- 29,899 23,228 19,429 0.00
Machinery Furniture Equipment -- -- -- -- 21,367
Non Current Deferred Liabilities -- 8.4M 2.0M 0.00 --
Non Current Deferred Taxes Liabilities -- 8.4M 2.0M 0.00 --
Other Equity Interest -- 2.7M -26,000 -- -46,275
Other Properties -- 53.5M 29.9M 14.5M 11.6M
Other Receivables -- 41,231 -- -- --
Taxes Receivable -- 921,695 523,920 398,739 25,550
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -- -7.0M -5.4M -3.6M -870,258
Cash Flow From Continuing Operating Activities -- -7.0M -5.4M -3.6M -870,258
Depreciation And Amortization -- 25,788 26,687 17,791 3,093
Depreciation Amortization Depletion -- 25,788 26,687 17,791 3,093
Stock Based Compensation -- 10.5M 6.9M 1.5M 46,171
Deferred Tax -- 2.2M -1.8M -1.1M 0.00
Deferred Income Tax -- 2.2M -1.8M -1.1M 0.00
Change In Working Capital -- -731,683 -733,758 -46,294 -90,880
Change In Receivables -- -439,006 -125,181 -373,189 -10,371
Change In Payables And Accrued Expense -- 206,059 -86,264 262,243 9,650
Other Non Cash Items -- 1.4M 19,869 2.7M --
Capital Expenditure -- -31.8M -15.5M -6.5M -109,102
Purchase Of PPE -- -31.8M -15.5M -6.5M -109,102
Net PPE Purchase And Sale -- -31.5M -15.2M -5.9M -109,102
Purchase Of Investment -- -215,553 -217,672 0.00 --
Sale Of Investment -- 341,452 1.0M 0.00 --
Net Investment Purchase And Sale -- 125,899 797,455 0.00 --
Investing Cash Flow -- -29.4M -14.4M -3.4M -109,102
Cash Flow From Continuing Investing Activities -- -29.4M -14.4M -3.4M -109,102
Issuance Of Debt -- 15.0M 0.00 -- --
Repayment Of Debt -- -38,696 -39,299 -26,199 0.00
Net Issuance Payments Of Debt -- 15.0M -39,299 -26,199 0.00
Issuance Of Capital Stock -- 30.1M 20.0M 16.6M 2.1M
Net Common Stock Issuance -- 30.1M 20.0M 16.6M 2.1M
Financing Cash Flow -- 52.3M 24.9M 18.0M 2.6M
Cash Flow From Continuing Financing Activities -- 52.3M 24.9M 18.0M 2.6M
Changes In Cash -- 15.9M 5.1M 10.9M 1.6M
Beginning Cash Position -- 17.7M 12.6M 1.7M 96,672
End Cash Position -- 33.6M 17.7M 12.6M 1.7M
Free Cash Flow -- -38.8M -20.9M -10.1M -979,360
Asset Impairment Charge -- 0.00 505,562 539,267 0.00
Cash Dividends Paid -- 0.00 0.00 -- --
Change In Prepaid Assets -- -498,736 -522,313 64,652 -90,159
Common Stock Issuance -- 30.1M 20.0M 16.6M 2.1M
Depreciation -- -- 26,687 17,791 3,093
Gain Loss On Investment Securities -- -23,987 -95,991 -- --
Gain Loss On Sale Of PPE -- -479,881 -180,513 -4.4M 0.00
Interest Paid Cff -- -834,000 0.00 -- --
Long Term Debt Issuance -- 15.0M 0.00 -- --
Long Term Debt Payments -- -38,696 -39,299 -26,199 0.00
Net Income From Continuing Operations -- -20.7M -10.2M -5.7M -828,642
Net Long Term Debt Issuance -- 15.0M -39,299 -26,199 0.00
Net Other Financing Charges -- -2.5M -1.4M -1.2M -83,672
Net Other Investing Changes -- 2.0M -- 2.5M --
Operating Gains Losses -- -503,868 -276,504 -4.4M --
Proceeds From Stock Option Exercised -- 10.6M 6.4M 2.6M 512,100
Sale Of PPE -- 250,000 250,000 600,000 0.00
Unrealized Gain Loss On Investment Securities -- 855,066 158,846 2.8M 0.00
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