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Juggernaut Exploration Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 10,483 12,312 12,682 14,573 --
Gross Profit -10,483 -12,312 -12,682 -14,573 --
Selling General And Administration 1.6M 1.1M 678,678 195,355 --
General And Administrative Expense 1.2M 1.0M 540,799 153,799 --
Research And Development -- -- 236,514 41,497 35,680
Other Operating Expenses 921,113 944,286 648,900 439,359 --
Operating Expense 2.5M 2.1M 1.3M 634,714 --
Operating Income -2.5M -2.1M -1.3M -649,287 --
EBIT -3.0M -1.4M -6.6M -138,557 --
Interest Expense 18,191 0.00 6,542 0.00 --
Interest Expense Non Operating 18,191 0.00 6,542 0.00 --
Interest Income 105,229 38,560 67,307 27,475 --
Interest Income Non Operating 105,229 38,560 67,307 27,475 --
Net Interest Income 87,038 38,560 60,765 27,475 --
Other Income Expense -574,092 672,360 -5.3M 483,255 --
Other Non Operating Income Expenses 842,073 672,360 760,000 483,237 --
Special Income Charges -1.4M 0.00 -6.1M 0.00 --
Gain On Sale Of Security -- 20.00 -54.00 18.00 -121.00
Pretax Income -3.0M -1.4M -6.6M -138,557 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -3.0M -1.4M -6.6M -138,557 --
Net Income From Continuing Operation Net Minority Interest -3.0M -1.4M -6.6M -138,557 --
Net Income Including Noncontrolling Interests -3.0M -1.4M -6.6M -138,557 --
Net Income Common Stockholders -3.0M -1.4M -6.6M -138,557 --
Net Income -3.0M -1.4M -6.6M -138,557 --
EBITDA -2.8M -1.0M -6.5M -87,606 --
Normalized EBITDA -1.4M -1.0M -386,252 -87,624 --
Reconciled Depreciation 137,575 357,647 126,701 50,951 --
Basic EPS -0.15 -0.15 -1.30 -0.03 --
Diluted EPS -0.15 -0.15 -1.30 -0.03 --
Basic Average Shares 19.9M 9.3M 5.1M 4.3M --
Diluted Average Shares 19.9M 9.3M 5.1M 4.3M --
Total Unusual Items -1.4M 0.00 -6.1M 18.00 --
Total Unusual Items Excluding Goodwill -1.4M 0.00 -6.1M 18.00 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.6M -1.4M -519,495 -138,575 --
Diluted NI Availto Com Stockholders -3.0M -1.4M -6.6M -138,557 --
Gain On Sale Of Ppe -5,373 0.00 -- 0.00 -6,830
Impairment Of Capital Assets 1.4M 0.00 6.1M 0.00 --
Net Income Continuous Operations -3.0M -1.4M -6.6M -138,557 --
Net Non Operating Interest Income Expense 87,038 38,560 60,765 27,475 --
Other Gand A 357,122 585,898 174,389 133,799 --
Reconciled Cost Of Revenue 10,483 12,312 12,682 14,573 --
Salaries And Wages 871,277 421,685 366,410 20,000 --
Selling And Marketing Expense 333,532 140,887 137,879 41,556 --
Total Expenses 2.5M 2.1M 1.3M 649,287 --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 9.3M 155,210 468,660 1.9M --
Cash Cash Equivalents And Short Term Investments 9.3M 155,210 468,660 1.9M --
Cash Equivalents 9.2M 128,025 357,449 1.9M --
Cash Financial 105,679 27,185 111,211 43,494 --
Accounts Receivable 23,498 12,063 48,503 11,473 --
Receivables 104,057 588,934 417,808 148,555 --
Prepaid Assets 506,680 407,251 383,506 373,427 --
Current Assets 9.9M 1.2M 1.3M 2.5M --
Gross PPE 17.3M 15.8M 10.3M 12.8M --
Accumulated Depreciation -51,121 -48,165 -35,853 -23,171 --
Net PPE 17.2M 15.8M 10.3M 12.8M --
Investments And Advances 310,000 715,000 0.00 -- 0.00
Long Term Equity Investment 310,000 715,000 0.00 -- 0.00
Other Non Current Assets 57,500 57,500 57,500 57,500 --
Total Non Current Assets 17.6M 16.5M 10.3M 12.9M --
Total Assets 27.5M 17.7M 11.6M 15.3M --
Accounts Payable 521,084 1.3M 350,275 143,913 --
Payables 590,517 1.3M 477,618 215,821 --
Payables And Accrued Expenses 636,405 1.3M 511,013 241,521 --
Current Accrued Expenses 45,888 42,000 33,395 25,700 --
Other Current Liabilities 3.3M -- -- -- 483,237
Current Liabilities 3.9M 1.3M 511,013 241,521 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 3.9M 1.3M 511,013 241,521 --
Common Stock 42.4M 33.3M 27.4M 25.1M --
Capital Stock 42.4M 33.3M 27.4M 25.1M --
Additional Paid In Capital 5.9M 4.8M 4.2M 3.8M --
Retained Earnings -24.8M -21.8M -20.4M -13.8M --
Common Stock Equity 23.6M 16.3M 11.1M 15.1M --
Stockholders Equity 23.6M 16.3M 11.1M 15.1M --
Total Equity Gross Minority Interest 23.6M 16.3M 11.1M 15.1M --
Total Capitalization 23.6M 16.3M 11.1M 15.1M --
Net Tangible Assets 23.6M 16.3M 11.1M 15.1M --
Tangible Book Value 23.6M 16.3M 11.1M 15.1M --
Working Capital 6.0M -183,404 758,961 2.2M --
Invested Capital 23.6M 16.3M 11.1M 15.1M --
Share Issued 31.0M 12.7M 6.3M 4.3M --
Ordinary Shares Number 31.0M 12.7M 6.3M 4.3M --
Dueto Related Parties Current 69,433 19,702 127,343 71,908 --
Investments In Other Ventures Under Equity Method 310,000 715,000 0.00 -- --
Investmentsin Associatesat Cost -- 715,000 0.00 -- 0.00
Machinery Furniture Equipment 29,392 42,292 34,392 34,392 --
Other Properties 17.2M 15.8M 10.3M 12.8M --
Other Receivables -- -- -- -- 38,260
Taxes Receivable 80,559 576,871 369,305 137,082 --
Treasury Shares Number -- -- 0.00 -- --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -959,987 -1.7M -923,648 -817,793 --
Cash Flow From Continuing Operating Activities -959,987 -1.7M -923,648 -817,793 --
Depreciation And Amortization 137,575 357,647 126,701 50,951 --
Depreciation Amortization Depletion 137,575 357,647 126,701 50,951 --
Stock Based Compensation 871,277 421,685 366,410 20,000 --
Change In Working Capital 437,650 -390,280 -137,210 -266,950 --
Change In Receivables 484,877 55,492 -82,116 -38,541 --
Change In Payables And Accrued Expense 179,294 -76,692 69,004 18,177 --
Change In Payable 179,294 -76,692 69,004 18,177 --
Change In Other Working Capital -- -- -- -- -57,500
Other Non Cash Items -842,073 -672,360 -760,000 -483,237 --
Capital Expenditure -3.4M -4.4M -3.6M -2.1M --
Purchase Of PPE 0.00 -24,254 0.00 -17,379 --
Net PPE Purchase And Sale 0.00 -24,254 0.00 -17,379 --
Purchase Of Business 0.00 -715,000 0.00 -- --
Investing Cash Flow -3.4M -5.1M -3.6M -2.1M --
Cash Flow From Continuing Investing Activities -3.4M -5.1M -3.6M -2.1M --
Issuance Of Capital Stock 13.4M 6.4M 3.0M 0.00 --
Net Common Stock Issuance 13.4M 6.4M 3.0M 0.00 --
Financing Cash Flow 13.5M 6.4M 3.0M 2,040 --
Cash Flow From Continuing Financing Activities 13.5M 6.4M 3.0M 2,040 --
Changes In Cash 9.2M -313,450 -1.5M -2.9M --
Beginning Cash Position 155,210 468,660 1.9M 4.9M --
End Cash Position 9.3M 155,210 468,660 1.9M --
Free Cash Flow -4.3M -6.0M -4.5M -2.9M --
Amortization Cash Flow 127,092 345,335 114,019 36,378 --
Amortization Of Intangibles 127,092 345,335 114,019 36,378 --
Asset Impairment Charge 1.4M 0.00 6.1M 0.00 --
Capital Expenditure Reported -3.4M -4.3M -3.6M -2.1M --
Change In Account Payable 129,563 30,949 13,569 -11,731 --
Change In Prepaid Assets -226,521 -369,080 -124,098 -246,586 --
Common Stock Issuance 13.4M 6.4M 3.0M 0.00 --
Depreciation 10,483 12,312 12,682 14,573 --
Gain Loss On Sale Of PPE -- -- -- 0.00 6,830
Net Business Purchase And Sale 0.00 -715,000 0.00 -- --
Net Income From Continuing Operations -3.0M -1.4M -6.6M -138,557 --
Operating Gains Losses -- -- -- -- 6,830
Proceeds From Stock Option Exercised 58,800 0.00 13,940 2,040 --
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