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Helius Minerals Limited

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 376,951 251,543 192,689 222,044
General And Administrative Expense 376,951 251,543 192,689 222,044
Other Operating Expenses 27,394 91,416 34,268 56,543
Operating Expense 404,345 342,959 242,019 278,587
Operating Income -404,345 -342,959 -242,019 -278,587
EBIT -404,345 -342,959 -241,850 -296,301
Interest Expense -- 0.00 3,452 411.00
Interest Expense Non Operating -- 0.00 3,452 411.00
Interest Income 0.00 17.00 18.00 0.00
Interest Income Non Operating 0.00 17.00 18.00 0.00
Net Interest Income 0.00 17.00 -3,434 -411.00
Other Income Expense -38,739 21,988 151.00 -17,714
Special Income Charges -46,840 13,020 0.00 -9,908
Gain On Sale Of Security 8,101 8,968 151.00 -7,806
Pretax Income -443,084 -320,954 -245,302 -296,712
Tax Provision 0.00 0.00 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -443,084 -320,954 -245,302 -296,712
Net Income From Continuing Operation Net Minority Interest -443,084 -320,954 -245,302 -296,712
Net Income Including Noncontrolling Interests -443,084 -320,954 -245,302 -296,712
Net Income Common Stockholders -443,084 -320,954 -245,302 -296,712
Net Income -443,084 -320,954 -245,302 -296,712
EBITDA -404,345 -342,959 -241,850 -296,301
Normalized EBITDA -365,606 -364,947 -242,001 -278,587
Basic EPS -0.01 -0.01 -0.02 -0.03
Diluted EPS -0.01 -0.01 -0.02 -0.03
Basic Average Shares 33.9M 23.3M 13.9M 9.3M
Diluted Average Shares 33.9M 23.3M 13.9M 9.3M
Total Unusual Items -38,739 21,988 151.00 -17,714
Total Unusual Items Excluding Goodwill -38,739 21,988 151.00 -17,714
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -404,345 -342,942 -245,453 -278,998
Diluted NI Availto Com Stockholders -443,084 -320,954 -245,302 -296,712
Impairment Of Capital Assets 46,840 0.00 0.00 9,908
Insurance And Claims 4,710 14,055 13,342 12,366
Net Income Continuous Operations -443,084 -320,954 -245,302 -296,712
Net Non Operating Interest Income Expense 0.00 17.00 -3,434 -411.00
Other Gand A 235,501 233,531 155,983 188,720
Other Special Charges -- -13,020 -- --
Provision For Doubtful Accounts -- 0.00 15,062 0.00
Rent And Landing Fees 770.00 3,957 23,364 20,958
Rent Expense Supplemental 770.00 3,957 23,364 20,958
Salaries And Wages 135,970 0.00 -- --
Total Expenses 404,345 342,959 242,019 278,587
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 23,062 260,879 17,107 74,312
Cash Cash Equivalents And Short Term Investments 23,062 260,879 17,107 74,312
Cash Financial 23,062 260,879 17,107 74,312
Accounts Receivable 3,033 0.00 -- --
Receivables 3,033 0.00 0.00 46,756
Prepaid Assets 937.00 3,234 224.00 7,226
Current Assets 27,032 264,113 17,331 128,294
Net PPE 880,801 880,930 841,644 808,746
Other Non Current Assets -- -- -- 6,288
Total Non Current Assets 880,801 880,930 841,644 815,034
Total Assets 907,833 1.1M 858,975 943,328
Accounts Payable 134,803 177,922 291,802 279,044
Payables 465,811 425,368 552,749 386,161
Payables And Accrued Expenses 511,478 462,890 597,936 436,209
Current Accrued Expenses 45,667 37,522 45,187 50,048
Current Liabilities 511,478 462,890 597,936 442,497
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 511,478 462,890 597,936 442,497
Common Stock 7.4M 7.4M 6.7M 6.7M
Capital Stock 7.4M 7.4M 6.7M 6.7M
Retained Earnings -12.2M -11.7M -11.4M -11.2M
Gains Losses Not Affecting Retained Earnings 5.2M 5.0M 5.0M 5.0M
Common Stock Equity 396,355 682,153 261,039 500,831
Stockholders Equity 396,355 682,153 261,039 500,831
Total Equity Gross Minority Interest 396,355 682,153 261,039 500,831
Total Capitalization 396,355 682,153 261,039 500,831
Net Tangible Assets 396,355 682,153 261,039 500,831
Tangible Book Value 396,355 682,153 261,039 500,831
Working Capital -484,446 -198,777 -580,605 -314,203
Invested Capital 396,355 682,153 261,039 500,831
Share Issued 33.9M 33.9M 13.9M 13.9M
Ordinary Shares Number 33.9M 33.9M 13.9M 13.9M
Current Provisions -- -- -- 6,288
Duefrom Related Parties Current -- -- -- 0.00
Dueto Related Parties Current 313,067 242,964 256,465 88,947
Foreign Currency Translation Adjustments 14,129 -7,187 -- --
Other Equity Interest 5.1M 5.0M -- --
Other Payable 17,941 4,482 4,482 18,170
Other Receivables -- -- -- 46,756
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -212,422 -149,003 -30,214 -407,967
Cash Flow From Continuing Operating Activities -212,422 -149,003 -30,214 -407,967
Stock Based Compensation 135,970 0.00 -- --
Change In Working Capital 47,852 184,971 215,088 -121,163
Change In Receivables -3,033 0.00 46,756 -26,272
Change In Payables And Accrued Expense -21,515 197,716 -6,188 115,262
Change In Other Working Capital 70,103 -9,735 167,518 -209,802
Capital Expenditure -46,711 -39,286 -38,789 -17,401
Purchase Of PPE -46,711 -39,286 -38,789 -17,401
Net PPE Purchase And Sale -46,711 -39,286 -38,789 -17,401
Investing Cash Flow -46,711 -39,286 -32,501 -17,401
Cash Flow From Continuing Investing Activities -46,711 -39,286 -32,501 -17,401
Issuance Of Debt -- -- 0.00 97,033
Repayment Of Debt -- -- 0.00 -97,033
Net Issuance Payments Of Debt -- -- 0.00 0.00
Issuance Of Capital Stock 0.00 438,021 0.00 348,537
Net Common Stock Issuance 0.00 438,021 0.00 348,537
Financing Cash Flow 0.00 438,021 0.00 356,384
Cash Flow From Continuing Financing Activities 0.00 438,021 0.00 356,384
Effect Of Exchange Rate Changes 21,316 -5,960 5,510 5,609
Changes In Cash -259,133 249,732 -62,715 -68,984
Beginning Cash Position 260,879 17,107 74,312 137,687
End Cash Position 23,062 260,879 17,107 74,312
Free Cash Flow -259,133 -188,289 -69,003 -425,368
Asset Impairment Charge 46,840 0.00 0.00 9,908
Change In Prepaid Assets 2,297 -3,010 7,002 -351.00
Common Stock Issuance 0.00 438,021 0.00 348,537
Long Term Debt Issuance -- -- 0.00 97,033
Long Term Debt Payments -- -- 0.00 -97,033
Net Foreign Currency Exchange Gain Loss -- -- -- 0.00
Net Income From Continuing Operations -443,084 -320,954 -245,302 -296,712
Net Long Term Debt Issuance -- -- 0.00 0.00
Net Other Financing Charges -- -- -- 7,847
Net Other Investing Changes -- -- 6,288 --
Operating Gains Losses -- -13,020 -- --
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