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iMetal Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024May 31, 2024 FY 2023May 31, 2023 FY 2022May 31, 2022 FY 2021May 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 1,778 2,541 3,628 5,185
Gross Profit -1,778 -2,541 -3,628 -5,185
Selling General And Administration 1.0M 2.3M 1.6M 1.8M
General And Administrative Expense 555,959 711,631 947,143 1.3M
Other Operating Expenses 81,989 123,296 78,177 85,768
Operating Expense 1.1M 2.4M 1.7M 1.8M
Operating Income -1.1M -2.4M -1.7M -1.9M
EBIT -2.2M -2.1M -1.7M -1.9M
Interest Expense 16,654 0.00 500.00 500.00
Interest Expense Non Operating 16,654 0.00 500.00 500.00
Net Interest Income -16,654 0.00 -500.00 -500.00
Other Income Expense -1.1M 296,662 75,133 --
Other Non Operating Income Expenses 43,262 287,117 22,118 --
Special Income Charges -1.2M 9,545 53,015 0.00
Pretax Income -2.3M -2.1M -1.7M -1.9M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.3M -2.1M -1.7M -1.9M
Net Income From Continuing Operation Net Minority Interest -2.3M -2.1M -1.7M -1.9M
Net Income Including Noncontrolling Interests -2.3M -2.1M -1.7M -1.9M
Net Income Common Stockholders -2.3M -2.1M -1.7M -1.9M
Net Income -2.3M -2.1M -1.7M -1.9M
EBITDA -2.2M -2.1M -1.7M -1.8M
Normalized EBITDA -1.1M -2.2M -1.7M -1.8M
Reconciled Depreciation 1,778 2,541 3,628 5,185
Basic EPS -0.43 -0.53 -1.20 -1.80
Diluted EPS -0.43 -0.53 -1.20 -1.80
Basic Average Shares 5.3M 4.1M 1.4M 1.0M
Diluted Average Shares 5.3M 4.1M 1.4M 1.0M
Total Unusual Items -1.2M 9,545 53,015 0.00
Total Unusual Items Excluding Goodwill -1.2M 9,545 53,015 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.1M -2.2M -1.7M -1.9M
Diluted NI Availto Com Stockholders -2.3M -2.1M -1.7M -1.9M
Impairment Of Capital Assets 1.2M 0.00 7,162 0.00
Net Income Continuous Operations -2.3M -2.1M -1.7M -1.9M
Net Non Operating Interest Income Expense -16,654 0.00 -500.00 -500.00
Other Gand A 515,013 594,752 535,022 904,616
Other Special Charges -- -9,545 -60,177 --
Reconciled Cost Of Revenue 1,778 2,541 3,628 5,185
Rent And Landing Fees 18,000 0.00 -- --
Rent Expense Supplemental 18,000 0.00 -- --
Salaries And Wages 22,946 116,879 412,121 351,000
Selling And Marketing Expense 461,539 1.6M 702,376 508,100
Total Expenses 1.1M 2.4M 1.7M 1.9M
Total Operating Income As Reported -1.1M -2.4M -1.7M -1.9M
Line Item FY 2024May 31, 2024 FY 2023May 31, 2023 FY 2022May 31, 2022 FY 2021May 31, 2021
Cash And Cash Equivalents 12,369 893,539 2.0M 882,471
Cash Cash Equivalents And Short Term Investments 12,369 893,539 2.0M 882,471
Cash Financial 12,369 893,539 2.0M 882,471
Accounts Receivable 8,630 96,852 19,359 18,674
Receivables 8,630 96,852 19,359 18,674
Prepaid Assets 64,449 143,760 67,191 102,559
Current Assets 85,448 1.1M 2.1M 1.0M
Gross PPE 5.7M 6.3M 4.4M 3.2M
Accumulated Depreciation -24,896 -23,118 -20,577 -16,949
Net PPE 5.7M 6.3M 4.4M 3.2M
Total Non Current Assets 5.7M 6.3M 4.4M 3.2M
Total Assets 5.8M 7.4M 6.5M 4.2M
Current Debt -- -- 9,545 9,045
Current Debt And Capital Lease Obligation -- -- 9,545 9,045
Accounts Payable 434,277 246,458 47,702 268,212
Payables 597,287 277,929 47,702 274,345
Payables And Accrued Expenses 597,287 277,929 47,702 274,345
Other Current Liabilities 81,537 124,799 187,291 16,170
Current Liabilities 678,824 402,728 244,538 299,560
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 678,824 402,728 244,538 299,560
Common Stock 49.5M 49.1M 46.2M 42.9M
Capital Stock 49.5M 49.1M 46.2M 42.9M
Retained Earnings -49.0M -46.7M -44.6M -42.9M
Gains Losses Not Affecting Retained Earnings 4.7M 4.6M 4.6M 3.9M
Common Stock Equity 5.1M 7.0M 6.2M 3.9M
Stockholders Equity 5.1M 7.0M 6.2M 3.9M
Total Equity Gross Minority Interest 5.1M 7.0M 6.2M 3.9M
Total Capitalization 5.1M 7.0M 6.2M 3.9M
Net Tangible Assets 5.1M 7.0M 6.2M 3.9M
Tangible Book Value 5.1M 7.0M 6.2M 3.9M
Working Capital -593,376 731,423 1.8M 704,144
Invested Capital 5.1M 7.0M 6.2M 3.9M
Total Debt -- -- 9,545 9,045
Share Issued 5.6M 5.1M 3.7M 1.0M
Ordinary Shares Number 5.6M 5.1M 3.7M 1.0M
Current Notes Payable -- 0.00 9,545 9,045
Dueto Related Parties Current 163,010 31,471 0.00 6,133
Machinery Furniture Equipment 29,046 29,046 29,046 29,046
Other Properties 5.7M 6.3M 4.4M 3.1M
Line Item FY 2024May 31, 2024 FY 2023May 31, 2023 FY 2022May 31, 2022 FY 2021May 31, 2021
Operating Cash Flow -826,067 -2.3M -1.4M -1.6M
Cash Flow From Continuing Operating Activities -826,067 -2.3M -1.4M -1.6M
Depreciation And Amortization 1,778 2,541 3,628 5,185
Depreciation Amortization Depletion 1,778 2,541 3,628 5,185
Stock Based Compensation 22,946 116,879 412,121 351,000
Change In Working Capital 267,128 -10,780 -167,133 -92,609
Change In Receivables 88,222 -77,493 -685.00 -8,304
Change In Payables And Accrued Expense 99,595 143,282 -201,816 3,109
Change In Payable 99,595 143,282 -201,816 3,109
Other Non Cash Items -43,262 -287,117 -21,618 500.00
Capital Expenditure -393,623 -1.8M -374,074 -293,530
Purchase Of PPE -393,623 -1.8M -374,074 -293,530
Net PPE Purchase And Sale -393,623 -1.8M -374,074 -293,530
Investing Cash Flow -393,623 -1.8M -374,074 -293,530
Cash Flow From Continuing Investing Activities -393,623 -1.8M -374,074 -293,530
Issuance Of Capital Stock 364,000 1.9M 3.0M 2.9M
Net Common Stock Issuance 364,000 1.9M 3.0M 2.9M
Financing Cash Flow 338,520 3.0M 2.8M 2.8M
Cash Flow From Continuing Financing Activities 338,520 3.0M 2.8M 2.8M
Changes In Cash -881,170 -1.1M 1.1M 881,613
Beginning Cash Position 893,539 2.0M 882,471 858.00
End Cash Position 12,369 893,539 2.0M 882,471
Free Cash Flow -1.2M -4.1M -1.7M -1.9M
Asset Impairment Charge 1.2M 0.00 7,162 0.00
Change In Account Payable -31,944 111,811 -195,683 158,219
Change In Prepaid Assets 79,311 -76,569 35,368 -87,414
Common Stock Issuance 364,000 1.9M 3.0M 2.9M
Depreciation 1,778 2,541 3,628 5,185
Net Income From Continuing Operations -2.3M -2.1M -1.7M -1.9M
Net Other Financing Charges -25,480 -87,140 -161,548 -125,564
Operating Gains Losses -- -9,545 60,177 --
Proceeds From Stock Option Exercised 0.00 1.2M 0.00 --
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