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Galleon Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 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 26,248 32,442 39,289 37,070
Gross Profit -26,248 -32,442 -39,289 -37,070
Selling General And Administration 2.2M 2.2M 2.4M 2.7M
General And Administrative Expense 2.1M 2.0M 2.2M 2.6M
Other Operating Expenses -- -- -1.5M 2,317
Operating Expense 2.2M 2.2M 2.4M 2.7M
Operating Income -2.2M -2.2M -2.4M -2.8M
EBIT -3.0M -927,823 -950,786 -2.8M
Interest Expense 153,365 327,700 20,998 8,247
Interest Expense Non Operating 153,365 327,700 20,998 8,247
Interest Income -- -- -- 14,364
Interest Income Non Operating -- -- -- 14,364
Net Interest Income -698,549 -398,297 -25,354 6,117
Other Income Expense -252,169 1.4M 1.5M 2.4M
Other Non Operating Income Expenses 27,500 353,081 252,964 1.1M
Special Income Charges 110,379 808,550 1.5M 860,345
Gain On Sale Of Security -390,048 188,570 -288,212 427,081
Pretax Income -3.2M -1.3M -971,784 -344,660
Tax Provision 5,169 0.00 -- --
Tax Effect Of Unusual Items -41,950 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.2M -1.3M -971,784 -344,660
Net Income From Continuing Operation Net Minority Interest -3.2M -1.3M -971,784 -344,660
Net Income Including Noncontrolling Interests -3.2M -1.3M -971,784 -344,660
Net Income Common Stockholders -3.2M -1.3M -971,784 -344,660
Net Income -3.2M -1.3M -971,784 -344,660
EBITDA -3.0M -895,382 -911,497 -2.7M
Normalized EBITDA -2.7M -1.9M -2.1M -4.0M
Reconciled Depreciation 26,248 32,441 39,289 37,070
Basic EPS -0.05 -0.02 -0.02 -0.01
Diluted EPS -0.05 -0.02 -0.02 -0.01
Basic Average Shares 65.4M 62.2M 52.1M 46.5M
Diluted Average Shares 65.4M 62.2M 52.1M 46.5M
Total Unusual Items -279,669 997,120 1.2M 1.3M
Total Unusual Items Excluding Goodwill -279,669 997,120 1.2M 1.3M
Tax Rate For Calcs 0.15 0.00 0.00 0.00
Normalized Income -2.9M -2.3M -2.2M -1.6M
Diluted NI Availto Com Stockholders -3.2M -1.3M -971,784 -344,660
Gain On Sale Of Ppe 0.00 800,000 0.00 862,662
Impairment Of Capital Assets -103,377 -8,550 -1.5M 2,317
Net Income Continuous Operations -3.2M -1.3M -971,784 -344,660
Net Non Operating Interest Income Expense -698,549 -398,297 -25,354 6,117
Other Gand A 1.5M 1.6M 1.5M 1.8M
Other Special Charges -7,002 -- -- --
Other Taxes 0.00 0.00 2,655 8,081
Reconciled Cost Of Revenue 26,248 32,442 39,289 37,070
Rent And Landing Fees 10,560 14,840 16,071 24,176
Rent Expense Supplemental 10,560 14,840 16,071 24,176
Salaries And Wages 601,815 430,043 674,559 833,611
Selling And Marketing Expense 55,860 152,542 151,671 71,470
Total Expenses 2.2M 2.2M 2.4M 2.8M
Total Operating Income As Reported -2.1M -2.2M -911,182 -2.8M
Total Other Finance Cost 545,184 70,597 4,356 8,247
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 1.5M 260,490 517,218 1.1M
Cash Cash Equivalents And Short Term Investments 1.6M 672,741 1.3M 1.6M
Cash Financial -- 260,490 517,218 1.1M
Other Short Term Investments 104,057 412,251 753,112 544,084
Receivables 41,249 63,718 144,393 105,303
Prepaid Assets 46,683 63,846 116,177 87,995
Current Assets 1.8M 840,305 1.6M 1.9M
Gross PPE 30.2M 29.3M 25.4M 22.4M
Accumulated Depreciation -194,403 -158,062 -124,992 -84,260
Net PPE 30.0M 29.2M 25.3M 22.3M
Other Non Current Assets 122,588 118,843 118,195 111,930
Total Non Current Assets 30.1M 29.3M 25.4M 22.4M
Total Assets 31.9M 30.1M 27.0M 24.3M
Current Debt And Capital Lease Obligation -- -- -- 145,644
Accounts Payable 694,022 1.3M 902,547 275,442
Payables 1.0M 1.6M 902,547 275,442
Payables And Accrued Expenses 4.4M 4.7M 3.5M 3.6M
Current Accrued Expenses 3.4M 3.1M 2.6M 3.3M
Other Current Liabilities -- -- 1.00 --
Current Liabilities 4.4M 4.7M 3.5M 3.7M
Long Term Debt 3.4M -- -- --
Long Term Debt And Capital Lease Obligation 3.4M -- -- --
Other Non Current Liabilities -- -- 40,957 --
Total Non Current Liabilities Net Minority Interest 4.3M 935,167 40,957 0.00
Total Liabilities Net Minority Interest 8.7M 5.6M 3.5M 3.7M
Common Stock 79.5M 78.9M 77.1M 74.5M
Capital Stock 79.5M 78.9M 77.1M 74.5M
Retained Earnings -61.2M -58.9M -62.6M -63.8M
Gains Losses Not Affecting Retained Earnings 1.4M 1.4M 1.4M 1.4M
Other Equity Adjustments 1.4M 1.4M 1.4M 1.4M
Common Stock Equity 23.1M 24.5M 23.5M 20.6M
Stockholders Equity 23.1M 24.5M 23.5M 20.6M
Total Equity Gross Minority Interest 23.1M 24.5M 23.5M 20.6M
Total Capitalization 26.5M 24.5M 23.5M 20.6M
Net Tangible Assets 23.1M 24.5M 23.5M 20.6M
Tangible Book Value 23.1M 24.5M 23.5M 20.6M
Working Capital -2.7M -3.8M -1.9M -1.8M
Invested Capital 26.5M 24.5M 23.5M 20.6M
Total Debt 3.4M -- -- 145,644
Net Debt 1.8M -- -- --
Share Issued 67.2M 63.5M 61.4M 47.1M
Ordinary Shares Number 67.2M 63.5M 61.4M 47.1M
Derivative Product Liabilities 204,084 0.00 -- --
Machinery Furniture Equipment 44,505 42,183 42,117 42,025
Other Equity Interest 3.4M 3.0M 7.5M 8.5M
Other Payable 324,020 305,962 -- --
Other Properties 30.2M 29.3M 25.4M 22.4M
Restricted Cash 40,000 40,000 40,000 40,000
Taxes Receivable 41,249 63,718 144,393 105,303
Tradeand Other Payables Non Current 762,230 935,167 0.00 --
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -2.5M -1.7M -2.7M -1.8M
Cash Flow From Continuing Operating Activities -2.5M -1.7M -2.7M -1.8M
Depreciation And Amortization 26,248 32,441 39,289 37,070
Depreciation Amortization Depletion 26,248 32,441 39,289 37,070
Stock Based Compensation 331,121 171,535 409,953 472,094
Change In Working Capital -454,231 623,106 -728,785 422,079
Change In Receivables 22,469 80,675 -39,090 281,103
Change In Payables And Accrued Expense -493,863 490,100 -661,513 160,823
Change In Payable -- 151,314 -571,726 160,823
Other Non Cash Items 510,682 -282,484 -248,608 -1.1M
Capital Expenditure -519,054 -1.6M -2.1M -6.1M
Purchase Of PPE -519,054 -1.6M -2.1M -6.1M
Net PPE Purchase And Sale -519,054 -811,649 -1.1M -5.4M
Sale Of Investment 0.00 530,040 23,240 222,110
Net Investment Purchase And Sale 0.00 530,040 23,240 222,110
Investing Cash Flow -756,483 -281,609 -1.0M -5.0M
Cash Flow From Continuing Investing Activities -756,483 -281,609 -1.0M -5.0M
Issuance Of Debt 4.2M 0.00 -- --
Repayment Of Debt -- 0.00 -150,000 -150,000
Net Issuance Payments Of Debt 4.2M 0.00 -150,000 -150,000
Issuance Of Capital Stock 266,928 1.7M 3.4M 0.00
Net Common Stock Issuance 266,928 1.7M 3.4M 0.00
Financing Cash Flow 4.5M 1.7M 3.2M -135,114
Cash Flow From Continuing Financing Activities 4.5M 1.7M 3.2M -135,114
Effect Of Exchange Rate Changes -47,800 -8,778 -27,926 -9,430
Changes In Cash 1.3M -247,950 -529,512 -7.0M
Beginning Cash Position 300,490 557,218 1.1M 8.1M
End Cash Position 1.6M 300,490 557,218 1.1M
Free Cash Flow -3.0M -3.3M -4.8M -7.9M
Asset Impairment Charge -103,377 -8,550 -1.5M 2,317
Change In Account Payable -- 151,314 -571,726 160,823
Change In Accrued Expense 174,240 338,786 -89,787 0.00
Change In Prepaid Assets 17,163 52,331 -28,182 -19,847
Common Stock Issuance 266,928 1.7M 3.4M 0.00
Depreciation 26,248 32,441 39,289 37,070
Gain Loss On Investment Securities 112,540 -33,706 -104,907 -158,329
Gain Loss On Sale Of PPE 0.00 -800,000 0.00 -862,662
Long Term Debt Issuance 4.2M 0.00 -- --
Long Term Debt Payments -- 0.00 -150,000 -150,000
Net Income From Continuing Operations -3.2M -1.3M -971,784 -344,660
Net Long Term Debt Issuance 4.2M 0.00 -150,000 -150,000
Net Other Financing Charges -1,582 -- -- --
Net Other Investing Changes -237,429 -- -- 200,000
Operating Gains Losses 112,540 -833,706 -104,907 -1.0M
Proceeds From Stock Option Exercised 58,200 0.00 0.00 14,886
Sale Of PPE 0.00 808,550 999,100 642,665
Unrealized Gain Loss On Investment Securities 275,430 -155,473 398,178 -272,604
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