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Gladiator Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 21,213 12,568 0.00 -- --
Gross Profit -21,213 -12,568 0.00 -- --
Selling General And Administration 4.4M 2.8M 661,695 556,743 --
General And Administrative Expense 3.3M 1.9M 590,579 556,743 --
Other Operating Expenses 6.1M 4.8M 358,014 21,303 --
Operating Expense 10.4M 7.6M 1.0M 578,046 --
Operating Income -10.5M -7.6M -1.0M -578,046 --
EBIT -10.5M -7.6M -1.0M -578,046 --
Interest Income 323,936 233,359 19,323 0.00 --
Interest Income Non Operating 323,936 233,359 19,323 0.00 --
Net Interest Income 323,936 233,359 19,323 0.00 --
Other Income Expense 1.8M 1.0M -2.5M -- -10,665
Other Non Operating Income Expenses 1.8M 1.1M -- -- --
Special Income Charges -- 0.00 -2.5M 0.00 -10,665
Restructuring And Mergern Acquisition -- -- -- 0.00 10,665
Gain On Sale Of Security -11,643 -10,165 -5,453 -- --
Pretax Income -8.3M -6.4M -3.5M -578,046 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -8.3M -6.4M -3.5M -578,046 --
Net Income From Continuing Operation Net Minority Interest -8.3M -6.4M -3.5M -578,046 --
Net Income Including Noncontrolling Interests -8.3M -6.4M -3.5M -578,046 --
Net Income Common Stockholders -8.3M -6.4M -3.5M -578,046 --
Net Income -8.3M -6.4M -3.5M -578,046 --
EBITDA -10.4M -7.6M -1.0M -578,046 --
Normalized EBITDA -10.4M -7.6M 1.5M -578,046 --
Reconciled Depreciation 21,213 12,568 0.00 -- --
Basic EPS -0.14 -0.18 -0.18 -0.05 --
Diluted EPS -0.14 -0.18 -0.18 -0.05 --
Basic Average Shares 60.0M 36.3M 19.2M 10.7M --
Diluted Average Shares 60.0M 36.3M 19.2M 10.7M --
Total Unusual Items -11,643 -10,165 -2.5M 0.00 --
Total Unusual Items Excluding Goodwill -11,643 -10,165 -2.5M 0.00 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -8.3M -6.4M -1.0M -578,046 --
Diluted NI Availto Com Stockholders -8.3M -6.4M -3.5M -578,046 --
Impairment Of Capital Assets -- 0.00 2.5M 0.00 --
Net Income Continuous Operations -8.3M -6.4M -3.5M -578,046 --
Net Non Operating Interest Income Expense 323,936 233,359 19,323 0.00 --
Other Gand A 1.7M 1.3M 404,704 279,275 --
Reconciled Cost Of Revenue 21,213 12,568 0.00 -- --
Salaries And Wages 1.6M 597,746 185,875 277,468 --
Selling And Marketing Expense 1.1M 912,441 71,116 -- --
Total Expenses 10.5M 7.6M 1.0M 578,046 --
Total Other Finance Cost -- -- -- -- 10,665
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 17.7M 5.5M 1.1M 2.0M --
Cash Cash Equivalents And Short Term Investments 17.7M 5.5M 1.1M 2.0M --
Cash Financial -- -- -- 2.0M 313,674
Accounts Receivable -- 81,600 29,549 13,330 483.00
Receivables 149,564 81,600 29,549 13,330 --
Prepaid Assets 284,166 180,322 303,578 1,667 --
Current Assets 18.1M 5.8M 1.4M 2.0M --
Gross PPE 1.5M 1.5M 233,255 -- --
Accumulated Depreciation -33,781 -12,568 0.00 -- --
Net PPE 1.5M 1.5M 233,255 2.5M --
Other Non Current Assets -- -- 32,700 32,700 --
Total Non Current Assets 1.5M 1.5M 265,955 2.5M --
Total Assets 19.6M 7.3M 1.7M 4.5M --
Payables And Accrued Expenses 458,876 1.2M 316,082 96,830 --
Other Current Liabilities 5.4M -- -- -- --
Current Liabilities 5.9M 1.2M 316,082 96,830 --
Other Non Current Liabilities -- 476,238 -- -- --
Total Non Current Liabilities Net Minority Interest 0.00 476,238 0.00 0.00 --
Total Liabilities Net Minority Interest 5.9M 1.6M 316,082 96,830 --
Common Stock 30.3M 15.1M 5.4M 5.3M --
Capital Stock 30.3M 15.1M 5.4M 5.3M --
Retained Earnings -19.4M -11.1M -4.7M -1.2M --
Gains Losses Not Affecting Retained Earnings 2.9M 1.7M 565,247 379,372 --
Common Stock Equity 13.8M 5.7M 1.4M 4.4M --
Stockholders Equity 13.8M 5.7M 1.4M 4.4M --
Total Equity Gross Minority Interest 13.8M 5.7M 1.4M 4.4M --
Total Capitalization 13.8M 5.7M 1.4M 4.4M --
Net Tangible Assets 13.8M 5.7M 1.4M 4.4M --
Tangible Book Value 13.8M 5.7M 1.4M 4.4M --
Working Capital 12.2M 4.6M 1.1M 1.9M --
Invested Capital 13.8M 5.7M 1.4M 4.4M --
Share Issued 78.9M 44.5M 20.3M 19.1M --
Ordinary Shares Number 78.9M 44.5M 20.3M 19.1M --
Loans Receivable -- -- -- 0.00 125,000
Other Equity Interest -- -- 95,200 -- --
Other Properties 1.5M 1.5M 233,255 -- --
Taxes Receivable 149,564 81,600 -- -- 483.00
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -9.4M -5.9M -918,842 -234,394 --
Cash Flow From Continuing Operating Activities -9.4M -5.9M -918,842 -234,394 --
Depreciation And Amortization 21,213 12,568 0.00 -- --
Depreciation Amortization Depletion 21,213 12,568 0.00 -- --
Stock Based Compensation 1.6M 597,746 185,875 277,468 --
Change In Working Capital -868,405 936,451 -98,878 66,184 --
Changes In Account Receivables -- -52,050 -16,219 -12,847 -23.00
Change In Receivables -67,964 -52,050 -16,219 -12,847 --
Change In Payables And Accrued Expense -696,597 832,545 219,252 80,281 --
Other Non Cash Items -1.8M -1.1M -- -- --
Capital Expenditure -- -124,342 -53,811 -- --
Purchase Of PPE 0.00 -124,342 -53,811 -- --
Net PPE Purchase And Sale 0.00 -124,342 -53,811 -- --
Purchase Of Business -- -- -53,811 -297,405 0.00
Investing Cash Flow 0.00 -124,342 -53,811 -422,405 --
Cash Flow From Continuing Investing Activities 0.00 -124,342 -53,811 -422,405 --
Issuance Of Capital Stock 21.5M 10.1M 95,200 2.3M --
Net Common Stock Issuance 21.5M 10.1M 95,200 2.3M --
Financing Cash Flow 21.6M 10.4M 95,200 2.3M --
Cash Flow From Continuing Financing Activities 21.6M 10.4M 95,200 2.3M --
Changes In Cash 12.2M 4.4M -877,453 1.6M --
Beginning Cash Position 5.5M 1.1M 2.0M 313,674 --
End Cash Position 17.7M 5.5M 1.1M 2.0M --
Free Cash Flow -9.4M -6.0M -972,653 -234,394 --
Asset Impairment Charge -- 0.00 2.5M 0.00 --
Change In Prepaid Assets -103,844 155,956 -301,911 -1,250 --
Common Stock Issuance 21.5M 10.1M 95,200 2.3M --
Depreciation 21,213 12,568 0.00 -- --
Net Business Purchase And Sale -- -- -53,811 -297,405 0.00
Net Income From Continuing Operations -8.3M -6.4M -3.5M -578,046 --
Net Other Financing Charges -- -- -- -- -30,300
Net Other Investing Changes -- -- -- -125,000 -125,000
Proceeds From Stock Option Exercised 122,261 337,100 0.00 -- --
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