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Goldhills Holding Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Selling General And Administration 106,244 273,058 466,036 1.2M --
General And Administrative Expense 106,244 273,058 466,036 1.2M --
Operating Expense 106,244 273,058 466,036 1.2M --
Operating Income -106,244 -273,058 -466,036 -1.2M --
EBIT -146,949 -284,270 -463,868 -5.5M --
Interest Expense 1,632 1,565 1,678 2,586 --
Interest Expense Non Operating 1,632 1,565 1,678 2,586 --
Net Interest Income -1,632 -1,565 -1,678 -2,586 --
Other Income Expense -40,705 -11,212 2,168 -4.3M --
Other Non Operating Income Expenses 1,487 -- -- -- 43,867
Special Income Charges -47,500 -1.00 0.00 -4.3M --
Restructuring And Mergern Acquisition -- -- -- 0.00 11,823
Gain On Sale Of Security 5,308 -11,211 2,168 -8,189 --
Pretax Income -148,581 -285,835 -465,546 -5.5M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -148,581 -285,835 -465,546 -5.5M --
Net Income From Continuing Operation Net Minority Interest -148,581 -285,835 -465,546 -5.5M --
Net Income Including Noncontrolling Interests -148,581 -285,835 -465,546 -5.5M --
Net Income Common Stockholders -148,581 -285,835 -465,546 -5.5M --
Net Income -148,581 -285,835 -465,546 -5.5M --
EBITDA -146,949 -284,270 -463,868 -5.5M --
Normalized EBITDA -104,757 -273,058 -466,036 -1.2M --
Basic EPS -0.01 -0.01 -0.01 -0.21 --
Diluted EPS -0.01 -0.01 -0.01 -0.21 --
Basic Average Shares 26.0M 24.5M 31.2M 26.4M --
Diluted Average Shares 26.0M 24.5M 31.2M 26.4M --
Total Unusual Items -42,192 -11,212 2,168 -4.3M --
Total Unusual Items Excluding Goodwill -42,192 -11,212 2,168 -4.3M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -106,389 -274,623 -467,714 -1.2M --
Diluted NI Availto Com Stockholders -148,581 -285,835 -465,546 -5.5M --
Impairment Of Capital Assets 0.00 1.00 0.00 4.3M --
Net Income Continuous Operations -148,581 -285,835 -465,546 -5.5M --
Net Non Operating Interest Income Expense -1,632 -1,565 -1,678 -2,586 --
Other Gand A 106,244 273,058 466,036 461,635 --
Other Special Charges 47,500 -- -- -- -171,351
Salaries And Wages -- -- 0.00 759,652 46,180
Total Expenses 106,244 273,058 466,036 1.2M --
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Cash And Cash Equivalents 28,804 171,584 35,889 46,014 --
Cash Cash Equivalents And Short Term Investments 28,804 171,584 35,889 46,014 --
Cash Financial 28,804 171,584 35,889 46,014 --
Receivables 795.00 7,597 1,440 106,486 --
Prepaid Assets 1,250 1,247 1,987 49,997 --
Current Assets 30,849 180,428 39,316 202,497 --
Gross PPE 4.4M 4.4M 4.3M -- --
Accumulated Depreciation -4.3M -4.3M -4.3M -- --
Net PPE 90,006 80,949 1.00 1.00 --
Other Non Current Assets 37,700 -- -- -- --
Total Non Current Assets 127,706 80,949 1.00 1.00 --
Total Assets 158,555 261,377 39,317 202,498 --
Accounts Payable 166,202 160,754 160,343 160,488 --
Payables 548,619 645,167 462,853 160,488 --
Payables And Accrued Expenses 548,619 645,167 462,853 160,488 --
Current Liabilities 548,619 645,167 462,853 160,488 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 548,619 645,167 462,853 160,488 --
Common Stock 16.9M 16.7M 16.4M 16.4M --
Capital Stock 16.9M 16.7M 16.4M 16.4M --
Retained Earnings -20.1M -19.9M -19.7M -19.2M --
Common Stock Equity -390,064 -383,790 -423,536 42,010 --
Stockholders Equity -390,064 -383,790 -423,536 42,010 --
Total Equity Gross Minority Interest -390,064 -383,790 -423,536 42,010 --
Total Capitalization -390,064 -383,790 -423,536 42,010 --
Net Tangible Assets -390,064 -383,790 -423,536 42,010 --
Tangible Book Value -390,064 -383,790 -423,536 42,010 --
Working Capital -517,770 -464,739 -423,537 42,009 --
Invested Capital -390,064 -383,790 -423,536 42,010 --
Share Issued 31.5M 29.9M 23.2M 41.3M --
Ordinary Shares Number 31.5M 29.9M 23.2M 41.3M --
Dueto Related Parties Current 382,417 484,413 302,510 -- --
Other Equity Interest 2.8M 2.8M 2.8M 2.8M --
Other Receivables -- -- -- 104,510 --
Taxes Receivable 795.00 7,597 1,440 1,976 --
Treasury Shares Number -- -- 0.00 -- --
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Operating Cash Flow -95,832 -108,937 -10,125 -663,968 --
Cash Flow From Continuing Operating Activities -95,832 -108,937 -10,125 -663,968 --
Stock Based Compensation -- -- 0.00 759,652 46,180
Change In Working Capital 5,249 167,681 456,933 -192,848 --
Change In Receivables 6,802 -6,157 105,046 -105,134 --
Change In Payables And Accrued Expense -1,550 173,098 303,877 -47,110 --
Change In Payable -1,550 173,098 303,877 -47,110 --
Other Non Cash Items -- -- -- -- -43,867
Capital Expenditure -9,057 -80,949 -- -- --
Purchase Of PPE -9,057 -80,949 0.00 -- --
Net PPE Purchase And Sale -9,057 -80,949 0.00 -- --
Investing Cash Flow -46,757 -80,949 0.00 -138,726 --
Cash Flow From Continuing Investing Activities -46,757 -80,949 0.00 -138,726 --
Issuance Of Capital Stock -- 335,000 0.00 722,123 520,001
Repurchase Of Capital Stock -191.00 -- -- -- --
Net Common Stock Issuance -191.00 335,000 0.00 722,123 --
Common Stock Payments -191.00 -- -- -- --
Financing Cash Flow -191.00 325,581 0.00 681,235 --
Cash Flow From Continuing Financing Activities -191.00 325,581 0.00 681,235 --
Changes In Cash -142,780 135,695 -10,125 -121,459 --
Beginning Cash Position 171,584 35,889 46,014 167,473 --
End Cash Position 28,804 171,584 35,889 46,014 --
Free Cash Flow -104,889 -189,886 -10,125 -663,968 --
Asset Impairment Charge 0.00 1.00 0.00 4.3M --
Change In Prepaid Assets -3.00 740.00 48,010 -40,604 --
Common Stock Issuance -- 335,000 0.00 722,123 520,001
Net Foreign Currency Exchange Gain Loss 0.00 9,216 -1,512 1,290 --
Net Income From Continuing Operations -148,581 -285,835 -465,546 -5.5M --
Net Other Financing Charges -- -9,419 -- -40,888 -37,493
Net Other Investing Changes -37,700 -- -- -138,726 --
Operating Gains Losses 47,500 9,216 -1,512 1,290 --
Proceeds From Stock Option Exercised -- -- -- 0.00 146,656
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