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Graphite One Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 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 6.5M 8.2M 4.0M 7.6M
General And Administrative Expense 5.7M 6.6M 2.9M 7.3M
Research And Development 282,543 90,270 0.00 --
Operating Expense 6.8M 8.3M 4.0M 7.6M
Operating Income -6.8M -8.3M -4.0M -7.6M
EBIT -6.8M -8.2M -5.2M -7.6M
Interest Expense 1,405 235,641 490,238 704,704
Interest Expense Non Operating 1,405 235,641 490,238 704,704
Interest Income 8,023 3,225 47,325 138,247
Interest Income Non Operating 8,023 3,225 47,325 138,247
Net Interest Income 6,618 -232,416 -442,913 -566,457
Other Income Expense -43,971 41,861 -1.2M -82,601
Other Non Operating Income Expenses -- 28,654 8,500 56,190
Special Income Charges -- 0.00 -1.1M 7,888
Gain On Sale Of Security -43,971 13,207 -171,037 -146,679
Pretax Income -6.8M -8.5M -5.7M -8.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -6.8M -8.5M -5.7M -8.3M
Net Income From Continuing Operation Net Minority Interest -6.8M -8.5M -5.7M -8.3M
Net Income Including Noncontrolling Interests -6.8M -8.5M -5.7M -8.3M
Net Income Common Stockholders -6.8M -8.5M -5.7M -8.3M
Net Income -6.8M -8.5M -5.7M -8.3M
EBITDA -6.8M -8.2M -5.2M -7.6M
Normalized EBITDA -6.7M -8.2M -4.0M -7.4M
Reconciled Depreciation 16,188 17,027 6,374 2,216
Basic EPS -0.05 -0.07 -0.06 -0.12
Diluted EPS -0.05 -0.07 -0.06 -0.12
Basic Average Shares 137.1M 125.8M 93.1M 70.4M
Diluted Average Shares 137.1M 125.8M 93.1M 70.4M
Total Unusual Items -43,971 13,207 -1.2M -138,791
Total Unusual Items Excluding Goodwill -43,971 13,207 -1.2M -138,791
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -6.8M -8.5M -4.5M -8.1M
Diluted NI Availto Com Stockholders -6.8M -8.5M -5.7M -8.3M
Gain On Sale Of Ppe -- 0.00 8,076 0.00
Net Income Continuous Operations -6.8M -8.5M -5.7M -8.3M
Net Non Operating Interest Income Expense 6,618 -232,416 -442,913 -566,457
Other Gand A 1.1M 1.1M 1.0M 603,562
Other Special Charges -- -- 1.1M -7,888
Salaries And Wages 4.6M 5.5M 1.9M 6.7M
Selling And Marketing Expense 782,715 1.6M 1.1M 319,896
Total Expenses 6.8M 8.3M 4.0M 7.6M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 4.1M 1.8M 501,704 6.4M
Cash Cash Equivalents And Short Term Investments 4.1M 1.8M 501,704 6.4M
Cash Equivalents 6,950 7,561 7,383 1.0M
Cash Financial 4.1M 1.8M 494,321 5.4M
Accounts Receivable -- -- -- 19,699
Receivables 680,642 744,845 75,241 19,699
Prepaid Assets 202,509 110,309 328,816 132,329
Other Current Assets -1.00 -- -- --
Current Assets 5.0M 2.7M 905,761 6.5M
Gross PPE 62.4M 59.2M 51.7M 35.0M
Accumulated Depreciation -829,304 -661,341 -471,743 -396,305
Net PPE 61.6M 58.6M 51.2M 34.6M
Goodwill And Other Intangible Assets 423,522 61,959 98,444 0.00
Other Non Current Assets 180,435 100,040 -- 2.00
Total Non Current Assets 62.4M 58.8M 51.3M 34.6M
Total Assets 67.4M 61.5M 52.2M 41.1M
Current Debt -- -- -- 6.3M
Current Debt And Capital Lease Obligation -- 56,167 156,536 6.4M
Accounts Payable 542,076 348,906 204,085 34,822
Payables 2.2M 739,103 3.4M 480,092
Payables And Accrued Expenses 4.6M 2.4M 4.2M 562,836
Current Accrued Expenses 2.4M 1.7M 822,362 82,744
Other Current Liabilities 217,380 159,712 274,154 41,526
Current Liabilities 4.9M 2.6M 4.7M 7.0M
Long Term Debt And Capital Lease Obligation -- -- -- 85,911
Long Term Capital Lease Obligation -- -- 0.00 85,911
Total Non Current Liabilities Net Minority Interest -1.00 0.00 0.00 85,911
Total Liabilities Net Minority Interest 4.9M 2.6M 4.7M 7.1M
Common Stock 95.3M 87.8M 71.5M 52.2M
Capital Stock 95.3M 87.8M 71.5M 52.2M
Retained Earnings -54.7M -47.9M -39.5M -33.8M
Gains Losses Not Affecting Retained Earnings 22.0M 19.1M 15.5M 15.6M
Other Equity Adjustments 18.4M 15.6M 12.0M 12.2M
Common Stock Equity 62.5M 58.9M 47.5M 34.1M
Stockholders Equity 62.5M 58.9M 47.5M 34.1M
Total Equity Gross Minority Interest 62.5M 58.9M 47.5M 34.1M
Total Capitalization 62.5M 58.9M 47.5M 34.1M
Net Tangible Assets 62.1M 58.8M 47.4M 34.1M
Tangible Book Value 62.1M 58.8M 47.4M 34.1M
Working Capital 144,421 74,499 -3.8M -472,129
Invested Capital 62.5M 58.9M 47.5M 40.4M
Total Debt 0.00 56,167 156,536 6.5M
Share Issued 145.6M 132.3M 109.5M 85.5M
Ordinary Shares Number 145.6M 132.3M 109.5M 85.5M
Capital Lease Obligations 0.00 56,167 156,536 173,035
Current Capital Lease Obligation 0.00 56,167 156,536 87,124
Foreign Currency Translation Adjustments 3.5M 3.5M 3.5M 3.4M
Machinery Furniture Equipment 48,071 51,160 25,911 14,877
Non Current Prepaid Assets 162,335 118,429 0.00 --
Other Current Borrowings -- -- -- 6.3M
Other Payable 1.7M 390,197 3.2M 445,270
Other Properties 62.4M 59.2M 51.6M 35.0M
Other Receivables 641,243 674,265 28,131 --
Taxes Receivable 39,399 70,580 47,110 19,699
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -3.6M -3.7M -3.4M -3.3M
Cash Flow From Continuing Operating Activities -3.6M -3.7M -3.4M -3.3M
Depreciation And Amortization 16,188 17,027 6,374 2,216
Depreciation Amortization Depletion 16,188 17,027 6,374 2,216
Stock Based Compensation 3.2M 3.7M 26,400 5.1M
Change In Working Capital 583,728 963,236 726,447 -726,281
Change In Receivables -63,717 -2,179 -55,542 -2,939
Change In Payables And Accrued Expense 739,645 746,908 1.0M -700,989
Change In Payable -- -- -- -700,989
Change In Other Working Capital -663,206 -162,190 -- --
Other Non Cash Items -661,803 73,451 489,076 694,527
Capital Expenditure -405,756 -169,643 -787,744 -299,425
Purchase Of PPE -5,756 -169,643 -677,709 -299,425
Net PPE Purchase And Sale -5,756 -169,643 -677,709 -299,425
Investing Cash Flow -1.0M -15.0M -13.6M -12.9M
Cash Flow From Continuing Investing Activities -1.0M -15.0M -13.6M -12.9M
Issuance Of Debt 0.00 5.0M 0.00 --
Repayment Of Debt -57,572 -192,600 -153,400 -108,029
Net Issuance Payments Of Debt -57,572 4.8M -153,400 -108,029
Issuance Of Capital Stock 7.2M 15.3M 11.6M 24.0M
Repurchase Of Capital Stock -- -162,190 0.00 --
Net Common Stock Issuance 7.2M 15.3M 11.6M 24.0M
Common Stock Payments -- -162,190 0.00 --
Financing Cash Flow 7.0M 20.1M 11.1M 22.5M
Cash Flow From Continuing Financing Activities 7.0M 20.1M 11.1M 22.5M
Effect Of Exchange Rate Changes -38,922 11,597 13,002 -44,498
Changes In Cash 2.3M 1.3M -5.9M 6.4M
Beginning Cash Position 1.8M 501,704 6.4M 14,586
End Cash Position 4.1M 1.8M 501,703 6.4M
Free Cash Flow -4.1M -3.9M -4.1M -3.5M
Capital Expenditure Reported -25.3M -24.0M -12.8M -12.6M
Change In Prepaid Assets -92,200 218,507 -249,375 -22,353
Common Stock Issuance 7.2M 15.3M 11.6M 24.0M
Depreciation -- -- 6,374 2,216
Long Term Debt Payments -57,572 -192,600 -153,400 -84,500
Net Foreign Currency Exchange Gain Loss 60,169 35,005 24,527 -37,400
Net Income From Continuing Operations -6.8M -8.5M -5.7M -8.3M
Net Intangibles Purchase And Sale -400,000 0.00 -110,035 0.00
Net Long Term Debt Issuance -57,572 -192,600 -153,400 -84,500
Net Other Financing Charges -128,371 -16,262 -375,258 -1.4M
Net Other Investing Changes -623,532 -14.9M -12.8M -12.6M
Net Short Term Debt Issuance 0.00 5.0M 0.00 -23,529
Operating Gains Losses 60,169 35,005 1.1M -37,400
Purchase Of Intangibles -400,000 0.00 -110,035 0.00
Short Term Debt Issuance 0.00 5.0M 0.00 --
Short Term Debt Payments -- -- 0.00 -23,529
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