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iMetal Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 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 218.00 311.00 311.00 311.00 444.00
Gross Profit -218.00 -311.00 -311.00 -311.00 -444.00
Selling General And Administration 719,405 394,765 154,118 125,740 143,255
General And Administrative Expense 450,654 320,368 152,912 109,318 112,263
Other Operating Expenses 17,850 16,176 5,593 7,568 29,589
Operating Expense 737,255 410,941 159,711 133,308 172,844
Operating Income -737,473 -411,252 -160,022 -133,619 -173,288
EBIT -737,473 -343,342 -160,022 -133,619 -172,352
Interest Expense -- 49,241 -- 0.00 0.00
Interest Expense Non Operating -- 49,241 -- 0.00 0.00
Net Interest Income -- -49,241 -- 0.00 0.00
Other Income Expense -- 67,910 13,138 489.00 936.00
Other Non Operating Income Expenses -- 67,910 13,138 489.00 1,492
Special Income Charges -- 0.00 -- 0.00 -556.00
Pretax Income -737,473 -392,583 -146,884 -133,130 -172,352
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -737,473 -392,583 -146,884 -133,130 -172,352
Net Income From Continuing Operation Net Minority Interest -737,473 -392,583 -146,884 -133,130 -172,352
Net Income Including Noncontrolling Interests -737,473 -392,583 -146,884 -133,130 -172,352
Net Income Common Stockholders -737,473 -392,583 -146,884 -133,130 -172,352
Net Income -737,473 -392,583 -146,884 -133,130 -172,352
EBITDA -737,255 -343,031 -159,711 -133,308 -171,908
Normalized EBITDA -737,255 -343,031 -159,711 -133,308 -171,352
Reconciled Depreciation 218.00 311.00 311.00 311.00 444.00
Basic EPS -0.02 -0.04 -0.03 -0.02 --
Diluted EPS -0.02 -0.04 -0.03 -0.02 --
Basic Average Shares 36.2M 9.1M 5.6M 5.6M --
Diluted Average Shares 36.2M 9.1M 5.6M 5.6M --
Total Unusual Items -- 0.00 -- 0.00 -556.00
Total Unusual Items Excluding Goodwill -- 0.00 -- 0.00 -556.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -737,473 -392,583 -146,884 -133,130 -171,796
Diluted NI Availto Com Stockholders -737,473 -392,583 -146,884 -133,130 -172,352
Impairment Of Capital Assets -- 0.00 -- -- 556.00
Net Income Continuous Operations -737,473 -392,583 -146,884 -133,130 -172,352
Net Non Operating Interest Income Expense -- -49,241 -- 0.00 0.00
Other Gand A 225,154 170,868 148,412 102,764 101,393
Reconciled Cost Of Revenue 218.00 311.00 311.00 311.00 444.00
Rent And Landing Fees 4,500 4,500 4,500 4,500 4,500
Rent Expense Supplemental 4,500 4,500 4,500 4,500 4,500
Salaries And Wages 221,000 145,000 0.00 2,054 6,370
Selling And Marketing Expense 268,751 74,397 1,206 16,422 30,992
Total Expenses 737,473 411,252 160,022 133,619 173,288
Total Operating Income As Reported -737,473 -460,493 -160,022 -133,619 -173,288
Line Item Q4 2025Nov 30, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 49,573 37,606 43,176 10,414 12,369
Cash Cash Equivalents And Short Term Investments 49,573 37,606 43,176 10,414 12,369
Cash Financial 49,573 37,606 43,176 10,414 12,369
Accounts Receivable 77,946 43,355 6,825 8,976 8,630
Receivables 77,946 43,355 6,825 8,976 8,630
Prepaid Assets 329,357 86,092 39,796 46,972 64,449
Current Assets 456,876 167,053 89,797 66,362 85,448
Gross PPE 7.0M 6.6M 5.8M 5.7M 5.7M
Accumulated Depreciation -26,576 -25,829 -25,518 -25,207 -24,896
Net PPE 7.0M 6.5M 5.7M 5.7M 5.7M
Total Non Current Assets 7.0M 6.5M 5.7M 5.7M 5.7M
Total Assets 7.4M 6.7M 5.8M 5.8M 5.8M
Accounts Payable 992,249 1.3M 543,789 466,154 434,277
Payables 1.1M 1.5M 870,506 717,271 597,287
Payables And Accrued Expenses 1.1M 1.5M 870,506 717,271 597,287
Other Current Liabilities -- -- 67,910 81,048 81,537
Current Liabilities 1.1M 1.5M 938,416 798,319 678,824
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.1M 1.5M 938,416 798,319 678,824
Common Stock 52.4M 50.1M 49.5M 49.5M 49.5M
Capital Stock 52.4M 50.1M 49.5M 49.5M 49.5M
Retained Earnings -51.5M -49.7M -49.3M -49.1M -49.0M
Gains Losses Not Affecting Retained Earnings 5.4M 4.9M 4.7M 4.7M 4.7M
Common Stock Equity 6.3M 5.2M 4.9M 5.0M 5.1M
Stockholders Equity 6.3M 5.2M 4.9M 5.0M 5.1M
Total Equity Gross Minority Interest 6.3M 5.2M 4.9M 5.0M 5.1M
Total Capitalization 6.3M 5.2M 4.9M 5.0M 5.1M
Net Tangible Assets 6.3M 5.2M 4.9M 5.0M 5.1M
Tangible Book Value 6.3M 5.2M 4.9M 5.0M 5.1M
Working Capital -640,773 -1.3M -848,619 -731,957 -593,376
Invested Capital 6.3M 5.2M 4.9M 5.0M 5.1M
Share Issued 36.2M 10.1M 5.6M 5.6M 5.6M
Ordinary Shares Number 36.2M 10.1M 5.6M 5.6M 5.6M
Dueto Related Parties Current 105,400 163,043 326,717 251,117 163,010
Machinery Furniture Equipment 29,046 29,046 29,046 29,046 29,046
Other Equity Interest -- -- 40,050 -- --
Other Properties 7.0M 6.5M 5.7M 5.7M 5.7M
Line Item Q4 2025Nov 30, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -392,962 -505,978 -5,267 -1,955 -11,713
Cash Flow From Continuing Operating Activities -392,962 -505,978 -5,267 -1,955 -11,713
Depreciation And Amortization 218.00 311.00 311.00 311.00 444.00
Depreciation Amortization Depletion 218.00 311.00 311.00 311.00 444.00
Stock Based Compensation 221,000 145,000 0.00 2,054 6,370
Change In Working Capital 123,293 -190,796 154,444 129,299 154,761
Change In Receivables 276,885 -36,530 2,151 -346.00 16,921
Change In Payables And Accrued Expense -126,598 -107,970 145,117 112,168 124,761
Change In Payable -126,598 -107,970 145,117 112,168 124,761
Other Non Cash Items -- -67,910 -13,138 -489.00 -1,492
Capital Expenditure -271,763 -107,967 -- -- --
Purchase Of PPE -271,763 -107,967 -2,021 0.00 3,825
Net PPE Purchase And Sale -271,763 -107,967 -2,021 0.00 3,825
Investing Cash Flow -271,763 -107,967 -2,021 0.00 3,825
Cash Flow From Continuing Investing Activities -271,763 -107,967 -2,021 0.00 3,825
Issuance Of Capital Stock 0.00 670,003 0.00 -- 0.00
Net Common Stock Issuance 0.00 670,003 0.00 -- 0.00
Financing Cash Flow 10,000 608,375 -- -- 0.00
Cash Flow From Continuing Financing Activities 10,000 608,375 -- -- 0.00
Changes In Cash -654,725 -5,570 32,762 -1,955 -7,888
Beginning Cash Position 704,298 43,176 10,414 12,369 20,257
End Cash Position 49,573 37,606 43,176 10,414 12,369
Free Cash Flow -664,725 -613,945 -7,288 -1,955 -7,888
Asset Impairment Charge -- -- -- -- 556.00
Change In Account Payable -66,340 55,704 69,517 24,061 40,269
Change In Prepaid Assets -26,994 -46,296 7,176 17,477 13,079
Common Stock Issuance 0.00 670,003 0.00 -- 0.00
Depreciation 218.00 311.00 311.00 311.00 444.00
Net Income From Continuing Operations -737,473 -392,583 -146,884 -133,130 -172,352
Net Other Financing Charges 0.00 -61,628 -- -- 0.00
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