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Garibaldi Resources Corp.

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 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Cost Of Revenue 142.00 142.00 177.00 177.00 178.00
Gross Profit -142.00 -142.00 -177.00 -177.00 -178.00
Selling General And Administration 45,201 29,558 116,845 42,869 49,702
General And Administrative Expense 45,201 29,558 116,845 42,869 49,702
Other Operating Expenses 79,677 82,731 82,166 76,782 81,421
Operating Expense 124,878 112,289 199,011 119,651 131,123
Operating Income -125,020 -112,431 -199,188 -119,828 -131,301
EBIT -226,288 -149,116 -30.8M -117,078 -225,293
Interest Expense 20,027 9,984 10,967 9,857 33,516
Interest Expense Non Operating 20,027 9,984 10,967 9,857 33,516
Interest Income 837.00 312.00 965.00 1,408 4,058
Interest Income Non Operating 837.00 312.00 965.00 1,408 4,058
Net Interest Income -19,190 -9,672 -10,002 -8,449 -29,458
Other Income Expense -102,105 -36,997 -30.6M 1,342 -98,050
Special Income Charges -101,010 -38,410 -30.6M 0.00 -98,006
Gain On Sale Of Security -1,095 1,413 -1,841 1,342 -44.00
Pretax Income -246,315 -159,100 -30.8M -126,935 -258,809
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -246,315 -159,100 -27.8M -126,935 -258,809
Net Income From Continuing Operation Net Minority Interest -246,315 -159,100 -27.8M -126,935 -258,809
Net Income Including Noncontrolling Interests -246,315 -159,100 -27.8M -126,935 -258,809
Net Income Common Stockholders -246,315 -159,100 -27.8M -126,935 -258,809
Net Income -246,315 -159,100 -27.8M -126,935 -258,809
EBITDA -226,145 -148,974 -30.8M -116,900 -225,115
Normalized EBITDA -124,040 -111,977 -189,546 -118,242 -127,065
Reconciled Depreciation 143.00 142.00 177.00 178.00 178.00
Basic EPS 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 -- 0.00 0.00
Basic Average Shares 152.0M 137.5M -- 137.4M 137.3M
Diluted Average Shares 152.0M 137.5M -- 137.4M 137.3M
Total Unusual Items -102,105 -36,997 -30.6M 1,342 -98,050
Total Unusual Items Excluding Goodwill -102,105 -36,997 -30.6M 1,342 -98,050
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -144,210 -122,103 2.8M -128,277 -160,759
Diluted NI Availto Com Stockholders -246,315 -159,100 -27.8M -126,935 -258,809
Gain On Sale Of Ppe 0.00 15,267 -- -- --
Impairment Of Capital Assets 101,010 53,677 30.6M 0.00 98,006
Insurance And Claims 5,360 5,360 5,688 4,849 4,955
Net Income Continuous Operations -246,315 -159,100 -27.8M -126,935 -258,809
Net Non Operating Interest Income Expense -19,190 -9,672 -10,002 -8,449 -29,458
Other Gand A 24,027 9,339 95,342 20,955 21,558
Reconciled Cost Of Revenue 142.00 142.00 177.00 177.00 178.00
Rent And Landing Fees 15,814 14,859 15,815 17,065 23,189
Rent Expense Supplemental 15,814 14,859 15,815 17,065 23,189
Salaries And Wages -- -- 0.00 0.00 --
Total Expenses 125,020 112,431 199,188 119,828 131,301
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 479,207 1,955 12,991 16,000 32,425
Cash Cash Equivalents And Short Term Investments 497,707 10,455 19,741 16,000 32,425
Cash Financial 479,207 1,955 12,991 16,000 32,425
Other Short Term Investments 18,500 8,500 6,750 -- --
Receivables 20,639 13,301 12,687 10,238 12,407
Prepaid Assets 5,162 5,162 5,162 12,154 17,003
Current Assets 523,508 28,918 37,590 38,392 61,835
Gross PPE 14.8M 14.6M 14.7M 45.0M 45.0M
Accumulated Depreciation -420,309 -414,947 -475,152 -471,294 -467,437
Net PPE 14.4M 14.2M 14.2M 44.6M 44.6M
Other Non Current Assets 160,635 170,635 170,635 195,635 195,635
Total Non Current Assets 14.5M 14.4M 14.4M 44.8M 44.7M
Total Assets 15.0M 14.4M 14.4M 44.8M 44.8M
Accounts Payable 1.7M 1.7M 1.6M 1.4M 1.2M
Payables 3.1M 3.0M 2.8M 2.4M 2.3M
Payables And Accrued Expenses 3.1M 3.0M 2.8M 2.4M 2.3M
Other Current Liabilities 1.00 -- -- -- --
Current Liabilities 3.1M 3.0M 2.8M 2.4M 2.3M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 3.0M 3.0M
Total Liabilities Net Minority Interest 3.1M 3.0M 2.8M 5.4M 5.3M
Common Stock 68.9M 67.9M 67.9M 67.9M 67.9M
Capital Stock 68.9M 67.9M 67.9M 67.9M 67.9M
Additional Paid In Capital 5.8M 5.8M 5.8M 5.8M 5.8M
Retained Earnings -62.7M -62.2M -62.1M -34.3M -34.2M
Common Stock Equity 12.0M 11.4M 11.6M 39.4M 39.5M
Stockholders Equity 12.0M 11.4M 11.6M 39.4M 39.5M
Total Equity Gross Minority Interest 12.0M 11.4M 11.6M 39.4M 39.5M
Total Capitalization 12.0M 11.4M 11.6M 39.4M 39.5M
Net Tangible Assets 12.0M 11.4M 11.6M 39.4M 39.5M
Tangible Book Value 12.0M 11.4M 11.6M 39.4M 39.5M
Working Capital -2.5M -3.0M -2.8M -2.4M -2.2M
Invested Capital 12.0M 11.4M 11.6M 39.4M 39.5M
Share Issued 152.0M 137.5M 137.5M 137.4M 137.4M
Ordinary Shares Number 152.0M 137.5M 137.5M 137.4M 137.4M
Machinery Furniture Equipment 12,994 12,994 80,613 80,613 80,613
Non Current Deferred Liabilities -- -- 0.00 3.0M 3.0M
Non Current Deferred Taxes Liabilities -- -- 0.00 3.0M 3.0M
Other Receivables 7,806 7,806 7,806 7,806 7,806
Properties 14.8M 14.6M 14.6M 45.0M 44.9M
Taxes Receivable 12,833 5,495 4,881 2,432 4,601
Total Tax Payable 1.3M 1.2M 1.2M 1.0M 1.0M
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 -178,474 -31,036 -22,006 -44,067 -11,277
Cash Flow From Continuing Operating Activities -178,474 -31,036 -22,006 -44,067 -11,277
Depreciation And Amortization 143.00 142.00 177.00 178.00 178.00
Depreciation Amortization Depletion 143.00 142.00 177.00 178.00 178.00
Stock Based Compensation -- -- 0.00 -- --
Deferred Tax 0.00 -- -3.1M 0.00 --
Deferred Income Tax 0.00 -- -3.1M 0.00 --
Change In Working Capital -33,562 91,262 187,097 82,690 149,348
Change In Receivables -5,099 -614.00 -2,449 2,169 -261.00
Change In Payables And Accrued Expense -28,463 91,876 182,554 75,672 149,654
Other Non Cash Items 0.00 -- -- -- --
Net PPE Purchase And Sale 0.00 20,000 -- 0.00 --
Investing Cash Flow -238,179 20,000 18,997 27,642 -39,586
Cash Flow From Continuing Investing Activities -238,179 20,000 18,997 27,642 -39,586
Issuance Of Capital Stock 0.00 -- -- 0.00 --
Net Common Stock Issuance 0.00 -- -- 0.00 --
Financing Cash Flow 0.00 -- -- -- --
Cash Flow From Continuing Financing Activities 0.00 -- -- -- --
Changes In Cash -416,653 -11,036 -3,009 -16,425 -50,863
Beginning Cash Position 895,860 12,991 16,000 32,425 83,288
End Cash Position 479,207 1,955 12,991 16,000 32,425
Free Cash Flow -178,474 -31,036 -22,006 -44,067 -11,277
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Asset Impairment Charge -- 53,677 -- -- --
Change In Prepaid Assets 0.00 0.00 6,992 4,849 -45.00
Common Stock Issuance 0.00 -- -- 0.00 --
Depreciation 143.00 142.00 177.00 178.00 178.00
Gain Loss On Sale Of PPE 0.00 -15,267 -- 0.00 --
Net Income From Continuing Operations -246,315 -159,100 -27.8M -126,935 -258,809
Net Other Financing Charges 0.00 -- -- -- --
Net Other Investing Changes -- -- 18,997 27,642 --
Operating Gains Losses 0.00 -15,267 -- -- --
Sale Of PPE 0.00 20,000 -- 0.00 --
Unrealized Gain Loss On Investment Securities 250.00 -1,750 -- 0.00 --
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