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Hannan Metals Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Cost Of Revenue 8,258 3,012 1,834 1,757 1,672
Gross Profit -8,258 -3,012 -1,834 -1,757 -1,672
Selling General And Administration 210,206 99,742 97,701 950,976 183,066
General And Administrative Expense 210,206 99,742 97,701 950,976 183,066
Other Operating Expenses 147,976 293,325 183,019 131,442 92,404
Operating Expense 358,182 393,067 280,720 1.1M 275,470
Operating Income -366,440 -396,079 -282,554 -1.1M -277,142
EBIT -366,440 -396,079 -282,554 -1.1M -277,142
Interest Income 17,922 18,169 18,328 32,766 36,851
Interest Income Non Operating 17,922 18,169 18,328 32,766 36,851
Net Interest Income 17,922 18,169 18,328 32,766 36,851
Other Income Expense 5,047 -33,871 -111,277 68,816 -548.00
Special Income Charges -- 0.00 0.00 -- --
Gain On Sale Of Security 5,047 -33,871 -111,277 68,816 -548.00
Pretax Income -343,471 -411,781 -375,503 -982,593 -240,839
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -343,471 -411,781 -375,503 -982,593 -240,839
Net Income From Continuing Operation Net Minority Interest -343,471 -411,781 -375,503 -982,593 -240,839
Net Income Including Noncontrolling Interests -343,471 -411,781 -375,503 -982,593 -240,839
Net Income Common Stockholders -343,471 -411,781 -375,503 -982,593 -240,839
Net Income -343,471 -411,781 -375,503 -982,593 -240,839
EBITDA -358,182 -393,067 -280,720 -1.1M -275,470
Normalized EBITDA -363,229 -359,196 -169,443 -1.2M -274,922
Reconciled Depreciation 8,258 3,012 1,834 1,757 1,672
Basic EPS 0.00 -- 0.00 -0.01 0.00
Diluted EPS 0.00 -- 0.00 -0.01 0.00
Basic Average Shares 131.8M -- 120.2M 120.4M 117.5M
Diluted Average Shares 131.8M -- 120.2M 120.4M 117.5M
Total Unusual Items 5,047 -33,871 -111,277 68,816 -548.00
Total Unusual Items Excluding Goodwill 5,047 -33,871 -111,277 68,816 -548.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -348,518 -377,910 -264,226 -1.1M -240,291
Diluted NI Availto Com Stockholders -343,471 -411,781 -375,503 -982,593 -240,839
Impairment Of Capital Assets -- 0.00 0.00 -- --
Insurance And Claims 3,656 4,069 4,068 7,683 4,445
Net Income Continuous Operations -343,471 -411,781 -375,503 -982,593 -240,839
Net Non Operating Interest Income Expense 17,922 18,169 18,328 32,766 36,851
Other Gand A 72,791 46,173 44,133 79,113 116,149
Reconciled Cost Of Revenue 8,258 3,012 1,834 1,757 1,672
Salaries And Wages 133,759 49,500 49,500 864,180 62,472
Total Expenses 366,440 396,079 282,554 1.1M 277,142
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 8.3M 2.3M 1.9M 2.6M 3.6M
Cash Cash Equivalents And Short Term Investments 8.3M 2.3M 1.9M 2.6M 3.6M
Cash Financial 8.3M 2.3M 1.9M 2.6M 3.6M
Receivables 9,050 5,618 4,865 9,016 7,187
Prepaid Assets 198,012 332,138 219,006 150,460 114,313
Current Assets 8.5M 2.6M 2.2M 2.7M 3.7M
Gross PPE 11.9M 8.5M 7.8M 7.5M 6.7M
Accumulated Depreciation -39,299 -24,716 -21,704 -19,870 -18,113
Net PPE 11.9M 8.5M 7.7M 7.5M 6.7M
Total Non Current Assets 11.9M 8.5M 7.7M 7.5M 6.7M
Total Assets 20.4M 11.1M 9.9M 10.2M 10.4M
Accounts Payable -- 305,869 -- -- --
Payables -- 305,869 -- -- --
Payables And Accrued Expenses 429,036 305,869 276,782 316,574 336,984
Current Liabilities 429,036 305,869 276,782 316,574 336,984
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 429,036 305,869 276,782 316,574 336,984
Common Stock 34.4M 25.0M 23.4M 23.3M 23.3M
Capital Stock 34.4M 25.0M 23.4M 23.3M 23.3M
Retained Earnings -21.6M -20.7M -20.2M -19.9M -18.9M
Common Stock Equity 19.9M 10.8M 9.6M 9.9M 10.1M
Stockholders Equity 19.9M 10.8M 9.6M 9.9M 10.1M
Total Equity Gross Minority Interest 19.9M 10.8M 9.6M 9.9M 10.1M
Total Capitalization 19.9M 10.8M 9.6M 9.9M 10.1M
Net Tangible Assets 19.9M 10.8M 9.6M 9.9M 10.1M
Tangible Book Value 19.9M 10.8M 9.6M 9.9M 10.1M
Working Capital 8.0M 2.3M 1.9M 2.4M 3.4M
Invested Capital 19.9M 10.8M 9.6M 9.9M 10.1M
Share Issued 140.1M 125.0M 120.7M 120.4M 120.4M
Ordinary Shares Number 140.1M 125.0M 120.7M 120.4M 120.4M
Machinery Furniture Equipment 96,209 96,209 37,937 35,066 31,281
Other Equity Interest 7.1M 6.4M 6.5M 6.5M 5.7M
Other Properties 11.8M 8.4M 7.7M 7.5M 6.7M
Taxes Receivable 9,050 5,618 4,865 9,016 7,187
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -239,252 -432,285 -477,856 -224,542 -218,298
Cash Flow From Continuing Operating Activities -239,252 -432,285 -477,856 -224,542 -218,298
Depreciation And Amortization 8,258 3,012 1,834 1,757 1,672
Depreciation Amortization Depletion 8,258 3,012 1,834 1,757 1,672
Stock Based Compensation 84,259 0.00 0.00 814,680 12,972
Change In Working Capital 11,702 -23,516 -104,187 -58,386 7,897
Change In Receivables -2,657 -753.00 4,151 -1,829 4,405
Change In Payables And Accrued Expense 29,739 90,369 -39,792 -20,410 11,823
Capital Expenditure -1.5M -- -259,957 -798,674 -869,106
Purchase Of PPE -1.5M 1.9M -259,957 -798,674 -869,106
Net PPE Purchase And Sale -1.5M 1.9M -259,957 -798,674 -869,106
Investing Cash Flow -1.5M -827,869 -259,957 -798,674 -869,106
Cash Flow From Continuing Investing Activities -1.5M -827,869 -259,957 -798,674 -869,106
Issuance Of Capital Stock 7.3M 1.6M 99,585 0.00 3.8M
Net Common Stock Issuance 7.3M 1.6M 99,585 0.00 3.8M
Financing Cash Flow 7.7M 1.6M 99,585 0.00 3.7M
Cash Flow From Continuing Financing Activities 7.7M 1.6M 99,585 0.00 3.7M
Changes In Cash 6.0M 327,663 -638,228 -1.0M 2.7M
Beginning Cash Position 2.3M 1.9M 2.6M 3.6M 945,438
End Cash Position 8.3M 2.3M 1.9M 2.6M 3.6M
Free Cash Flow -1.7M 1.4M -737,813 -1.0M -1.1M
Asset Impairment Charge -- 0.00 -- -- --
Capital Expenditure Reported -- -- -- -- --
Change In Prepaid Assets -15,380 -113,132 -68,546 -36,147 -8,331
Common Stock Issuance 7.3M 1.6M 99,585 0.00 3.8M
Depreciation 8,258 3,012 1,834 1,757 1,672
Net Income From Continuing Operations -343,471 -411,781 -375,503 -982,593 -240,839
Net Other Financing Charges -- 0.00 0.00 0.00 -26,466
Net Other Investing Changes -- -- -- -- --
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