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GPM Metals 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
Cost Of Revenue -- 0.00 24,444 26,667
Gross Profit -- 0.00 -24,444 -26,667
Selling General And Administration 659,182 456,978 193,019 273,610
General And Administrative Expense 659,182 456,978 193,019 273,610
Depreciation And Amortization In Income Statement -- -- 24,444 26,667
Other Operating Expenses 331,006 248,911 111,183 170,648
Operating Expense 990,188 705,889 304,202 444,258
Operating Income -990,188 -705,889 -328,646 -470,925
EBIT -990,188 -705,889 -328,646 -465,396
Interest Expense -- -- -- 13,395
Interest Expense Non Operating -- -- -- 13,395
Interest Income 28,420 14,461 3,989 7,193
Interest Income Non Operating 28,420 14,461 3,989 7,193
Net Interest Income 28,420 14,461 3,989 -6,202
Other Income Expense 1,999 3,046 -5,157 -1,664
Gain On Sale Of Security 1,999 3,046 -5,157 -1,664
Pretax Income -959,769 -688,382 -329,814 -478,791
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -959,769 -688,382 -329,814 -442,146
Net Income From Continuing Operation Net Minority Interest -959,769 -688,382 -329,814 -478,791
Net Income Including Noncontrolling Interests -959,769 -688,382 -329,814 -442,146
Net Income Common Stockholders -959,769 -688,382 -329,814 -442,146
Net Income -959,769 -688,382 -329,814 -442,146
EBITDA -990,188 -705,889 -304,202 -438,729
Normalized EBITDA -992,187 -708,935 -299,045 -437,065
Reconciled Depreciation -- 0.00 24,444 26,667
Basic EPS -0.01 -0.01 -0.00 -0.01
Diluted EPS -0.01 -0.01 -0.00 -0.01
Basic Average Shares 99.5M 82.8M 73.5M 71.1M
Diluted Average Shares 99.5M 82.8M 73.5M 71.1M
Total Unusual Items 1,999 3,046 -5,157 -1,664
Total Unusual Items Excluding Goodwill 1,999 3,046 -5,157 -1,664
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -961,768 -691,428 -324,657 -477,127
Depreciation Amortization Depletion Income Statement -- -- 24,444 26,667
Depreciation Income Statement -- -- 24,444 26,667
Diluted NI Availto Com Stockholders -959,769 -688,382 -329,814 -442,146
Insurance And Claims 7,895 9,369 10,000 9,625
Net Income Continuous Operations -959,769 -688,382 -329,814 -478,791
Net Income Discontinuous Operations -- -- 0.00 36,645
Net Non Operating Interest Income Expense 28,420 14,461 3,989 -6,202
Other Gand A 283,383 156,891 87,751 119,558
Reconciled Cost Of Revenue -- 0.00 24,444 26,667
Salaries And Wages 367,904 290,718 95,268 144,427
Total Expenses 990,188 705,889 328,646 470,925
Total Operating Income As Reported -988,239 -702,845 -333,807 -484,984
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 2.5M 221,738 227,136 221,725
Cash Cash Equivalents And Short Term Investments 2.5M 221,769 227,165 221,743
Cash Financial 2.5M 221,738 227,136 221,725
Other Short Term Investments 81.00 31.00 29.00 18.00
Receivables 50,522 49,629 40,718 56,774
Prepaid Assets 6,864 5,703 10,684 23,049
Other Current Assets -- 808.00 31,028 --
Current Assets 2.6M 277,101 309,595 301,566
Gross PPE -- -- 104,445 104,445
Accumulated Depreciation -- -- -104,445 -80,001
Net PPE -- -- 0.00 24,444
Total Non Current Assets 0.00 0.00 0.00 24,444
Total Assets 2.6M 277,101 309,595 326,010
Current Debt And Capital Lease Obligation -- -- -- 65,575
Accounts Payable 110,514 78,496 38,375 62,486
Payables 110,514 78,496 38,375 62,486
Payables And Accrued Expenses 110,514 78,496 38,375 62,486
Current Liabilities 110,514 78,496 38,375 128,061
Long Term Capital Lease Obligation -- -- -- 0.00
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 110,514 78,496 38,375 128,061
Common Stock 27.4M 25.2M 25.0M 24.7M
Capital Stock 27.4M 25.2M 25.0M 24.7M
Additional Paid In Capital 16.2M 15.8M 15.6M 15.1M
Retained Earnings -42.3M -41.4M -40.7M -40.3M
Gains Losses Not Affecting Retained Earnings -- -- -- 15.1M
Other Equity Adjustments -- -- -- 15.1M
Common Stock Equity 2.5M 198,605 271,220 197,949
Stockholders Equity 2.5M 198,605 271,220 197,949
Total Equity Gross Minority Interest 2.5M 198,605 271,220 197,949
Total Capitalization 2.5M 198,605 271,220 197,949
Net Tangible Assets 2.5M 198,605 271,220 197,949
Tangible Book Value 2.5M 198,605 271,220 197,949
Working Capital 2.5M 198,605 271,220 173,505
Invested Capital 2.5M 198,605 271,220 197,949
Total Debt -- -- 0.00 65,575
Share Issued 136.4M 83.8M 76.0M 71.1M
Ordinary Shares Number 136.4M 83.8M 76.0M 71.1M
Capital Lease Obligations -- -- 0.00 65,575
Current Capital Lease Obligation -- -- 0.00 65,575
Other Equity Interest 1.2M 517,313 326,004 789,401
Other Properties -- -- 104,445 104,445
Other Receivables -- 808.00 -- 32,788
Taxes Receivable 50,522 48,821 40,718 23,986
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -652,853 -414,746 -353,939 -379,052
Cash Flow From Continuing Operating Activities -652,852 -414,746 -353,939 -379,052
Depreciation And Amortization -- 0.00 24,444 26,667
Depreciation Amortization Depletion -- 0.00 24,444 26,667
Stock Based Compensation 277,002 206,419 10,955 89,077
Change In Working Capital 29,965 67,219 -59,506 -60,004
Changes In Account Receivables -2,054 27,098 -35,395 -25,792
Change In Receivables -2,054 27,098 -35,395 -25,792
Change In Payables And Accrued Expense 32,019 40,121 -24,111 -34,212
Change In Payable 32,019 40,121 -24,111 -34,212
Other Non Cash Items -1.00 -- -7.00 6,354
Sale Of Investment -- -- 0.00 23,500
Net Investment Purchase And Sale -- -- 0.00 23,500
Investing Cash Flow -- -- 0.00 23,500
Cash Flow From Continuing Investing Activities -- -- 0.00 23,500
Repayment Of Debt -- 0.00 -32,781 -34,320
Net Issuance Payments Of Debt -- 0.00 -32,781 -34,320
Issuance Of Capital Stock 3.2M 426,250 393,000 550,000
Net Common Stock Issuance 3.2M 426,250 393,000 550,000
Financing Cash Flow 3.0M 409,348 359,349 511,506
Cash Flow From Continuing Financing Activities 3.0M 409,348 359,349 511,506
Changes In Cash 2.3M -5,398 5,411 155,954
Beginning Cash Position 221,738 227,136 221,725 65,771
End Cash Position 2.5M 221,738 227,136 221,725
Free Cash Flow -652,853 -414,746 -353,939 -379,052
Change In Account Payable 32,019 40,121 -24,111 -34,212
Common Stock Issuance 3.2M 426,250 393,000 550,000
Depreciation -- 0.00 24,444 26,667
Long Term Debt Payments -- 0.00 -32,781 -34,320
Net Income From Continuing Operations -959,769 -688,382 -329,814 -442,146
Net Long Term Debt Issuance -- 0.00 -32,781 -34,320
Net Other Financing Charges -206,313 -16,902 -870.00 -4,174
Unrealized Gain Loss On Investment Securities -50.00 -2.00 -11.00 1,000
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