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IDEX Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jul 31, 2025 FY 2025Mar 31, 2025 FY 2024Jul 31, 2024 FY 2024Mar 31, 2024 FY 2023Jul 31, 2023
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 3,512 -- 0.00 -- --
Gross Profit -3,512 -- 0.00 -- --
Selling General And Administration 1.4M 66,501 913,916 37,782 --
General And Administrative Expense 1.4M 66,501 913,916 37,782 --
Other Operating Expenses 1.6M 16,913 875,529 16,125 --
Operating Expense 3.0M 83,414 1.8M 53,907 --
Operating Income -3.0M -83,414 -1.8M -53,907 --
EBIT -3.8M -83,414 -2.0M -53,907 --
Interest Expense 19,939 -- 0.00 -- --
Interest Expense Non Operating 19,939 -- 0.00 -- --
Interest Income -- 4,882 -- 0.00 --
Interest Income Non Operating -- 4,882 -- 0.00 --
Net Interest Income -19,939 4,882 0.00 0.00 --
Other Income Expense -771,033 -- -166,764 -- 414,102
Other Non Operating Income Expenses 50,000 -- 16,506 -- 15,000
Special Income Charges -796,155 -- 0.00 -- 466,859
Gain On Sale Of Security -24,878 -- -183,270 -- -67,757
Pretax Income -3.8M -78,532 -2.0M -53,907 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -3.8M -78,532 -2.0M -53,907 --
Net Income From Continuing Operation Net Minority Interest -3.8M -78,532 -2.0M -53,907 --
Net Income Including Noncontrolling Interests -3.8M -78,532 -2.0M -53,907 --
Net Income Common Stockholders -3.8M -78,532 -2.0M -53,907 --
Net Income -3.8M -78,532 -2.0M -53,907 --
EBITDA -3.8M -83,414 -2.0M -53,907 --
Normalized EBITDA -3.0M -83,414 -1.8M -53,907 --
Reconciled Depreciation 3,512 -- 0.00 -- --
Basic EPS -0.10 -0.00 -0.05 -0.00 --
Diluted EPS -0.10 -0.00 -0.05 -0.00 --
Basic Average Shares 37.4M 36.2M 36.2M 36.2M --
Diluted Average Shares 37.4M 36.2M 36.2M 36.2M --
Total Unusual Items -821,033 -- -183,270 -- 399,102
Total Unusual Items Excluding Goodwill -821,033 -- -183,270 -- 399,102
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -3.0M -78,532 -1.8M -53,907 --
Diluted NI Availto Com Stockholders -3.8M -78,532 -2.0M -53,907 --
Gain On Sale Of Ppe -- -- 0.00 -- 466,859
Net Income Continuous Operations -3.8M -78,532 -2.0M -53,907 --
Net Non Operating Interest Income Expense -19,939 4,882 0.00 0.00 --
Other Gand A 822,520 66,501 307,254 37,782 --
Other Special Charges 796,155 -- -- -- --
Reconciled Cost Of Revenue 3,512 -- 0.00 -- --
Salaries And Wages 617,306 -- 606,662 -- 36,837
Total Expenses 3.0M 83,414 1.8M 53,907 --
Line Item FY 2025Jul 31, 2025 FY 2025Mar 31, 2025 FY 2024Jul 31, 2024 FY 2024Mar 31, 2024 FY 2023Jul 31, 2023
Cash And Cash Equivalents 1.6M 76,798 400,480 114,675 --
Cash Cash Equivalents And Short Term Investments 1.6M 76,798 450,480 114,675 --
Cash Financial 1.6M -- 400,480 -- 33,840
Other Short Term Investments 0.00 -- 50,000 -- 209,380
Receivables 70,820 -- 15,958 -- 0.00
Prepaid Assets 969,658 -- 301,028 -- 0.00
Current Assets 2.6M 76,798 767,466 114,675 --
Gross PPE 984,569 -- -- -- --
Accumulated Depreciation -3,537 -- -- -- --
Net PPE 981,032 -- 401,081 -- 190,121
Investments And Advances 140,058 -- 140,058 -- 140,058
Other Non Current Assets 150,635 -- -- -- --
Total Non Current Assets 1.3M 0.00 541,139 0.00 --
Total Assets 3.9M 76,798 1.3M 114,675 --
Current Debt And Capital Lease Obligation 27,165 -- -- -- --
Accounts Payable 554,397 -- 337,467 -- --
Payables 568,596 -- 348,933 -- --
Payables And Accrued Expenses 568,596 88,532 348,933 47,877 --
Current Liabilities 595,761 88,532 348,933 47,877 --
Long Term Debt And Capital Lease Obligation 108,890 -- -- -- --
Long Term Capital Lease Obligation 108,890 -- 0.00 -- --
Total Non Current Liabilities Net Minority Interest 108,890 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 704,651 88,532 348,933 47,877 --
Common Stock 8.2M 230,253 2.8M 230,253 --
Capital Stock 8.2M 230,253 2.8M 230,253 --
Retained Earnings -6.4M -281,124 -2.6M -202,592 --
Gains Losses Not Affecting Retained Earnings 986,935 39,137 481,607 39,137 --
Other Equity Adjustments 986,935 -- 481,607 -- 1,751
Common Stock Equity 3.2M -11,734 959,672 66,798 --
Stockholders Equity 3.2M -11,734 959,672 66,798 --
Total Equity Gross Minority Interest 3.2M -11,734 959,672 66,798 --
Total Capitalization 3.2M -11,734 959,672 66,798 --
Net Tangible Assets 3.2M -11,734 959,672 66,798 --
Tangible Book Value 3.2M -11,734 959,672 66,798 --
Working Capital 2.0M -11,734 418,533 66,798 --
Invested Capital 3.2M -11,734 959,672 66,798 --
Total Debt 136,055 -- 0.00 -- --
Share Issued 47.6M 36.2M 36.2M 36.2M --
Ordinary Shares Number 47.6M 36.2M 36.2M 36.2M --
Capital Lease Obligations 136,055 -- 0.00 -- --
Current Capital Lease Obligation 27,165 -- 0.00 -- --
Dueto Related Parties Current 14,199 -- 11,466 -- --
Financial Assets Designatedas Fair Value Through Profitor Loss Total 140,058 -- 140,058 -- 140,058
Investmentin Financial Assets 140,058 -- 140,058 -- 140,058
Other Equity Interest 442,033 -- 248,487 -- 96,569
Other Properties 984,569 -- -- -- --
Taxes Receivable 70,820 -- 15,958 -- 0.00
Line Item FY 2025Jul 31, 2025 FY 2025Mar 31, 2025 FY 2024Jul 31, 2024 FY 2024Mar 31, 2024 FY 2023Jul 31, 2023
Operating Cash Flow -3.0M -37,877 -1.3M -85,731 --
Cash Flow From Continuing Operating Activities -3.0M -37,877 -1.3M -85,731 --
Depreciation And Amortization 3,512 -- 0.00 -- --
Depreciation Amortization Depletion 3,512 -- 0.00 -- --
Stock Based Compensation 617,306 -- 606,662 -- 36,837
Change In Working Capital -521,503 40,655 -123,284 -31,824 --
Changes In Account Receivables -- 0.00 -- 498.00 --
Change In Receivables -54,862 0.00 -15,958 498.00 --
Change In Payables And Accrued Expense 205,658 40,655 188,622 -32,322 --
Other Non Cash Items 766,094 -- -- -- -15,000
Capital Expenditure -506,621 -- -144,634 -- -163,085
Purchase Of PPE -506,621 -- -144,634 -- -163,085
Net PPE Purchase And Sale -506,621 -- -144,634 -- -38,085
Sale Of Business 23,864 -- 0.00 -- --
Sale Of Investment 84,773 -- 0.00 -- --
Net Investment Purchase And Sale 84,773 -- 0.00 -- --
Investing Cash Flow -499,984 -- -144,634 -- -38,085
Cash Flow From Continuing Investing Activities -499,984 -- -144,634 -- -38,085
Issuance Of Debt 300,000 -- 0.00 -- --
Repayment Of Debt -322,014 -- 0.00 -- --
Net Issuance Payments Of Debt -22,014 -- 0.00 -- --
Issuance Of Capital Stock 4.6M -- 1.8M -- 505,342
Net Common Stock Issuance 4.6M -- 1.8M -- 505,342
Financing Cash Flow 4.7M -- 1.8M -- 505,342
Cash Flow From Continuing Financing Activities 4.7M -- 1.8M -- 505,342
Changes In Cash 1.2M -37,877 366,640 -85,731 --
Beginning Cash Position 400,480 114,675 33,840 200,406 --
End Cash Position 1.6M 76,798 400,480 114,675 --
Free Cash Flow -3.5M -37,877 -1.5M -85,731 --
Income Tax Paid Supplemental Data -- -- 0.00 -- 0.00
Interest Paid Supplemental Data -- -- 0.00 -- 0.00
Change In Prepaid Assets -672,299 -- -295,948 -- 0.00
Common Stock Issuance 4.6M -- 1.8M -- 505,342
Depreciation 3,512 -- 0.00 -- --
Dividends Received Cfi 50,000 -- 0.00 -- --
Gain Loss On Sale Of PPE -- -- 0.00 -- -466,859
Long Term Debt Payments -3,406 -- 0.00 -- --
Net Business Purchase And Sale 23,864 -- 0.00 -- --
Net Foreign Currency Exchange Gain Loss -389.00 -- 2,487 -- -2,096
Net Income From Continuing Operations -3.8M -78,532 -2.0M -53,907 --
Net Long Term Debt Issuance -3,406 -- 0.00 -- --
Net Other Investing Changes -152,000 -- -- -- --
Net Short Term Debt Issuance -18,608 -- 0.00 -- --
Operating Gains Losses -389.00 -- 2,487 -- -468,955
Proceeds From Stock Option Exercised 65,000 -- 0.00 -- --
Sale Of PPE -- -- 0.00 -- 125,000
Short Term Debt Issuance 300,000 -- 0.00 -- --
Short Term Debt Payments -318,608 -- 0.00 -- --
Unrealized Gain Loss On Investment Securities -34,773 -- 159,380 -- 67,421
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