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GMV Minerals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item 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
Selling General And Administration 909,046 786,571 451,476 1.3M
General And Administrative Expense 909,046 786,571 451,476 1.3M
Other Operating Expenses -- 48,619 34,389 25,181
Operating Expense 909,046 786,571 485,865 1.3M
Operating Income -909,046 -786,571 -485,865 -1.3M
EBIT -909,046 -786,571 -485,865 -1.3M
Interest Income 15,142 2,125 1,060 483.00
Interest Income Non Operating 15,142 2,125 1,060 483.00
Net Interest Income 15,142 2,125 1,060 483.00
Other Income Expense 274.00 49.00 -323.00 -1,725
Gain On Sale Of Security 274.00 49.00 -323.00 -1,725
Pretax Income -893,630 -784,397 -485,128 -1.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -893,630 -784,397 -485,128 -1.3M
Net Income From Continuing Operation Net Minority Interest -893,630 -784,397 -485,128 -1.3M
Net Income Including Noncontrolling Interests -893,630 -784,397 -485,128 -1.3M
Net Income Common Stockholders -893,630 -784,397 -485,128 -1.3M
Net Income -893,630 -784,397 -485,128 -1.3M
EBITDA -909,046 -786,571 -485,865 -1.3M
Normalized EBITDA -909,320 -786,620 -485,542 -1.3M
Basic EPS -0.01 -0.01 -0.01 -0.02
Diluted EPS -0.01 -0.01 -0.01 -0.02
Basic Average Shares 87.4M 76.0M 70.7M 59.1M
Diluted Average Shares 87.4M 76.0M 70.7M 59.1M
Total Unusual Items 274.00 49.00 -323.00 -1,725
Total Unusual Items Excluding Goodwill 274.00 49.00 -323.00 -1,725
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -893,904 -784,446 -484,805 -1.3M
Diluted NI Availto Com Stockholders -893,630 -784,397 -485,128 -1.3M
Net Income Continuous Operations -893,630 -784,397 -485,128 -1.3M
Net Non Operating Interest Income Expense 15,142 2,125 1,060 483.00
Other Gand A 653,546 468,271 433,476 806,208
Rent And Landing Fees 11,040 18,000 18,000 18,000
Rent Expense Supplemental 11,040 18,000 18,000 18,000
Salaries And Wages 244,460 300,300 0.00 439,803
Total Expenses 909,046 786,571 485,865 1.3M
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 804,372 1.1M 411,923 1.2M
Cash Cash Equivalents And Short Term Investments 804,372 1.1M 411,923 1.2M
Cash Equivalents -- 15,000 15,000 0.00
Cash Financial -- 1.1M 396,923 1.2M
Accounts Receivable 9,135 15,325 4,131 5,346
Receivables 9,135 15,325 4,131 5,346
Prepaid Assets 105,850 112,415 6,804 62,034
Current Assets 919,357 1.3M 422,858 1.3M
Net PPE 7.7M 7.0M 6.6M 5.6M
Total Non Current Assets 7.7M 7.1M 6.6M 5.7M
Total Assets 8.7M 8.4M 7.0M 7.0M
Accounts Payable -- -- 102,623 72,516
Payables -- -- 102,623 72,516
Payables And Accrued Expenses 142,055 194,262 102,623 72,516
Current Liabilities 142,055 194,262 102,623 72,516
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 142,055 194,262 102,623 72,516
Common Stock 29.8M 29.0M 27.5M 26.9M
Capital Stock 29.8M 29.0M 27.5M 26.9M
Additional Paid In Capital 5.5M 5.2M 4.9M 4.8M
Retained Earnings -27.2M -26.3M -25.6M -25.1M
Gains Losses Not Affecting Retained Earnings 523,778 290,477 116,711 204,400
Common Stock Equity 8.5M 8.2M 6.9M 6.9M
Stockholders Equity 8.5M 8.2M 6.9M 6.9M
Total Equity Gross Minority Interest 8.5M 8.2M 6.9M 6.9M
Total Capitalization 8.5M 8.2M 6.9M 6.9M
Net Tangible Assets 8.5M 8.2M 6.9M 6.9M
Tangible Book Value 8.5M 8.2M 6.9M 6.9M
Working Capital 777,302 1.1M 320,235 1.2M
Invested Capital 8.5M 8.2M 6.9M 6.9M
Share Issued 91.6M 86.4M 75.3M 69.8M
Ordinary Shares Number 91.6M 86.4M 75.3M 69.8M
Foreign Currency Translation Adjustments 523,778 290,477 116,711 204,400
Non Current Prepaid Assets 65,295 63,162 61,474 59,127
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -688,622 -509,263 -373,851 -810,636
Cash Flow From Continuing Operating Activities -688,622 -509,263 -373,851 -810,636
Stock Based Compensation 244,460 300,300 0.00 439,803
Change In Working Capital -39,452 -25,166 86,553 70,399
Changes In Account Receivables 6,189 -11,194 1,215 51,849
Change In Receivables 6,189 -11,194 1,215 51,849
Change In Payables And Accrued Expense -52,206 91,639 30,108 -89,632
Investing Cash Flow -329,864 -168,728 -1.1M -876,684
Cash Flow From Continuing Investing Activities -329,864 -168,728 -1.1M -876,684
Issuance Of Capital Stock 707,350 1.4M 450,000 696,000
Net Common Stock Issuance 707,350 1.4M 450,000 696,000
Financing Cash Flow 693,064 1.4M 613,600 2.5M
Cash Flow From Continuing Financing Activities 693,064 1.4M 613,600 2.5M
Effect Of Exchange Rate Changes -- -- -- 0.00
Changes In Cash -325,422 717,871 -828,938 852,690
Beginning Cash Position 1.1M 411,923 1.2M 388,171
End Cash Position 804,372 1.1M 411,923 1.2M
Free Cash Flow -688,622 -509,263 -373,851 -810,636
Change In Prepaid Assets 6,565 -105,611 55,230 108,182
Common Stock Issuance 707,350 1.4M 450,000 696,000
Net Foreign Currency Exchange Gain Loss 0.00 0.00 24,724 -30,404
Net Income From Continuing Operations -893,630 -784,397 -485,128 -1.3M
Net Other Financing Charges -14,286 -5,519 -2,400 -1,540
Net Other Investing Changes -329,864 -168,728 -1.1M -876,684
Operating Gains Losses -- -- 24,724 -30,404
Proceeds From Stock Option Exercised -- 0.00 166,000 1.8M
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