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Harfang Exploration Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 21,369 4,765 0.00 0.00 0.00 --
Operating Revenue 21,369 4,765 0.00 0.00 0.00 --
Cost Of Revenue 9,969 9,970 9,970 9,969 9,969 --
Gross Profit 11,400 -5,205 -9,970 -9,969 -9,969 --
Selling General And Administration 160,888 238,706 306,308 214,986 210,914 --
General And Administrative Expense 160,888 238,706 306,308 214,986 210,914 --
Other Operating Expenses 257,821 696,204 773,790 161,549 427,076 --
Operating Expense 418,709 934,910 1.1M 376,535 637,990 --
Operating Income -407,309 -940,115 -1.1M -386,504 -647,959 --
EBIT -296,548 -885,939 -1.1M -393,805 -589,814 --
Interest Expense 2,401 2,595 2,700 2,880 3,054 --
Interest Expense Non Operating 2,401 2,595 2,700 2,880 3,054 --
Interest Income 11,603 18,176 26,527 35,040 57,870 --
Interest Income Non Operating 11,603 18,176 26,527 35,040 57,870 --
Net Interest Income 9,202 15,581 23,827 32,160 54,816 --
Other Income Expense 99,158 36,000 -13,250 -42,341 275.00 --
Special Income Charges 0.00 -- -- -32,340 2,500 0.00
Gain On Sale Of Security 99,158 36,000 -13,250 -10,001 -2,225 --
Pretax Income -298,949 -888,534 -1.1M -396,685 -592,868 --
Tax Provision -31,400 -20,600 -27,500 -3,900 -127,772 --
Tax Effect Of Unusual Items 10,415 834.63 -337.54 -416.27 59.27 --
Net Income From Continuing And Discontinued Operation -267,549 -867,934 -1.1M -392,785 -465,096 --
Net Income From Continuing Operation Net Minority Interest -267,549 -867,934 -1.1M -392,785 -465,096 --
Net Income Including Noncontrolling Interests -267,549 -867,934 -1.1M -392,785 -465,096 --
Net Income Common Stockholders -267,549 -867,934 -1.1M -392,785 -465,096 --
Net Income -267,549 -867,934 -1.1M -392,785 -465,096 --
EBITDA -286,579 -875,969 -1.1M -383,836 -579,845 --
Normalized EBITDA -385,737 -911,969 -1.1M -341,495 -580,120 --
Reconciled Depreciation 9,969 9,970 9,970 9,969 9,969 --
Basic EPS 0.00 -0.01 -0.01 -- -0.01 -0.01
Diluted EPS 0.00 -0.01 -0.01 -- -0.01 -0.01
Basic Average Shares 87.9M 87.9M 87.9M -- 64.7M 64.7M
Diluted Average Shares 87.9M 87.9M 87.9M -- 64.7M 64.7M
Total Unusual Items 99,158 36,000 -13,250 -42,341 275.00 --
Total Unusual Items Excluding Goodwill 99,158 36,000 -13,250 -42,341 275.00 --
Tax Rate For Calcs 0.11 0.02 0.03 0.01 0.22 --
Normalized Income -356,292 -903,099 -1.0M -350,860 -465,312 --
Diluted NI Availto Com Stockholders -267,549 -867,934 -1.1M -392,785 -465,096 --
Gain On Sale Of Ppe 0.00 -- -- 0.00 2,500 0.00
Impairment Of Capital Assets -- -- -- 32,340 0.00 0.00
Net Income Continuous Operations -267,549 -867,934 -1.1M -392,785 -465,096 --
Net Non Operating Interest Income Expense 9,202 15,581 23,827 32,160 54,816 --
Other Gand A 115,829 174,410 239,724 156,506 150,239 --
Reconciled Cost Of Revenue 9,969 9,970 9,970 9,969 9,969 --
Salaries And Wages 45,059 64,296 66,584 58,480 60,675 --
Total Expenses 428,678 944,880 1.1M 386,504 647,959 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 1.3M 2.1M 2.9M 3.9M 4.0M --
Cash Cash Equivalents And Short Term Investments 1.3M 2.1M 2.9M 3.9M 4.0M --
Cash Financial 1.3M 2.1M 2.9M 3.9M 4.0M --
Accounts Receivable 394,629 100,805 -- -- -- --
Receivables 423,987 288,676 210,607 145,918 218,231 --
Other Current Assets 25,100 35,500 50,901 25,851 37,200 --
Current Assets 1.7M 2.4M 3.2M 4.1M 4.3M --
Gross PPE -- -- -- 11.8M -- --
Accumulated Depreciation -- -- -- -69,785 -- --
Net PPE 11.7M 11.6M 11.7M 11.7M 9.5M --
Investments And Advances 163,658 64,500 53,500 66,750 486,255 --
Total Non Current Assets 11.9M 11.7M 11.8M 11.8M 10.4M --
Total Assets 13.6M 14.1M 14.9M 15.9M 14.7M --
Current Debt And Capital Lease Obligation 30,831 29,767 28,730 27,730 26,755 --
Payables And Accrued Expenses 176,338 333,966 284,665 135,564 277,944 --
Other Current Liabilities 14,853 46,253 66,853 94,353 -- 127,772
Current Liabilities 222,022 409,986 380,248 257,647 304,699 --
Long Term Debt And Capital Lease Obligation 59,938 68,885 77,611 82,691 90,772 --
Long Term Capital Lease Obligation 59,938 68,885 77,611 82,691 90,772 --
Total Non Current Liabilities Net Minority Interest 59,938 68,885 77,611 82,691 90,772 --
Total Liabilities Net Minority Interest 281,960 478,871 457,859 340,338 395,471 --
Common Stock 30.8M 30.8M 30.8M 30.8M 29.2M --
Capital Stock 30.8M 30.8M 30.8M 30.8M 29.2M --
Additional Paid In Capital 2.2M 2.2M 2.2M 2.2M 2.2M --
Retained Earnings -19.7M -19.4M -18.6M -17.5M -17.1M --
Common Stock Equity 13.3M 13.6M 14.5M 15.5M 14.3M --
Stockholders Equity 13.3M 13.6M 14.5M 15.5M 14.3M --
Total Equity Gross Minority Interest 13.3M 13.6M 14.5M 15.5M 14.3M --
Total Capitalization 13.3M 13.6M 14.5M 15.5M 14.3M --
Net Tangible Assets 13.3M 13.6M 14.5M 15.5M 14.3M --
Tangible Book Value 13.3M 13.6M 14.5M 15.5M 14.3M --
Working Capital 1.5M 2.0M 2.8M 3.8M 4.0M --
Invested Capital 13.3M 13.6M 14.5M 15.5M 14.3M --
Total Debt 90,769 98,652 106,341 110,421 117,527 --
Share Issued 87.9M 87.9M 87.9M 87.9M 64.7M --
Ordinary Shares Number 87.9M 87.9M 87.9M 87.9M 64.7M --
Available For Sale Securities -- -- -- -- -- 132,500
Capital Lease Obligations 90,769 98,652 106,341 110,421 117,527 --
Current Capital Lease Obligation 30,831 29,767 28,730 27,730 26,755 --
Investmentin Financial Assets 163,658 64,500 53,500 66,750 -- 132,500
Leases -- -- -- 35,873 -- --
Non Current Deferred Assets -- -- -- -- 427,608 209,037
Other Properties -- -- -- 11.7M -- --
Taxes Receivable 29,358 187,871 210,607 145,918 218,231 --
Trading Securities 163,658 64,500 53,500 66,750 -- --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -668,276 -912,640 -979,780 -424,430 -342,917 --
Cash Flow From Continuing Operating Activities -668,276 -912,640 -979,780 -424,430 -342,917 --
Depreciation And Amortization 9,969 9,970 9,970 9,969 9,969 --
Depreciation Amortization Depletion 9,969 9,970 9,970 9,969 9,969 --
Stock Based Compensation 0.00 0.00 0.00 0.00 0.00 --
Deferred Tax -31,400 -20,600 -27,500 -3,900 -127,772 --
Deferred Income Tax -31,400 -20,600 -27,500 -3,900 -127,772 --
Change In Working Capital -282,539 -671.00 73,791 -92,520 240,257 --
Changes In Account Receivables -293,824 -- -- -- 0.00 --
Change In Receivables -135,311 -78,069 -64,689 87,977 400,288 --
Change In Payables And Accrued Expense -157,628 61,997 163,530 -191,846 -186,654 --
Other Non Cash Items 2,401 2,595 2,700 -- -- --
Capital Expenditure -77,096 -37,904 -12,409 -39,922 -96,122 --
Purchase Of PPE -77,096 -37,904 -12,409 -39,922 -96,122 --
Net PPE Purchase And Sale -77,096 87,096 -12,409 -39,922 -93,622 --
Purchase Of Business 0.00 0.00 -27,125 -- 58,971 -58,971
Purchase Of Investment -- -- -- -34,393 -- --
Sale Of Investment -- -- -- -1.00 -- --
Net Investment Purchase And Sale -- -- -- -34,394 -- --
Investing Cash Flow -77,096 87,096 -39,534 -223,262 -717,344 --
Cash Flow From Continuing Investing Activities -77,096 87,096 -39,534 -223,262 -717,344 --
Repayment Of Debt -10,284 -10,284 -6,780 -19,571 -6,930 --
Net Issuance Payments Of Debt -10,284 -10,284 -6,780 -19,571 -6,930 --
Issuance Of Capital Stock -- -- -- 602,650 0.00 0.00
Net Common Stock Issuance -- -- -- 602,650 0.00 0.00
Financing Cash Flow -10,284 -10,284 -6,780 537,194 -6,930 --
Cash Flow From Continuing Financing Activities -10,284 -10,284 -6,780 537,194 -6,930 --
Changes In Cash -755,656 -835,828 -1.0M -110,498 -1.1M --
Beginning Cash Position 2.1M 2.9M 3.9M 4.0M 5.1M --
End Cash Position 1.3M 2.1M 2.9M 3.9M 4.0M --
Free Cash Flow -745,372 -950,544 -992,189 -464,352 -439,039 --
Asset Impairment Charge -- -- -- 32,340 0.00 --
Change In Prepaid Assets 10,400 15,401 -25,050 11,349 26,623 --
Common Stock Issuance -- -- -- 602,650 0.00 0.00
Depreciation 9,969 9,970 9,970 9,969 9,969 --
Gain Loss On Sale Of PPE -50,000 -- -- 0.00 -2,500 -25,000
Long Term Debt Payments -10,284 -10,284 -6,780 -19,571 -6,930 --
Net Business Purchase And Sale 0.00 0.00 -27,125 -- 58,971 -58,971
Net Income From Continuing Operations -267,549 -867,934 -1.1M -392,785 -465,096 --
Net Long Term Debt Issuance -10,284 -10,284 -6,780 -19,571 -6,930 --
Net Other Investing Changes -- -- -- -152,252 -288,374 --
Operating Gains Losses -50,000 -- -- 0.00 -2,500 --
Sale Of PPE 0.00 -- -- 0.00 2,500 25,000
Unrealized Gain Loss On Investment Securities -49,158 -11,000 13,250 10,001 2,225 --
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