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Kalo Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 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 38,461 35,217 36,146 26,203 --
Gross Profit -38,461 -35,217 -36,146 -26,203 --
Selling General And Administration 1.0M 589,171 1.4M 1.1M --
General And Administrative Expense 852,562 589,171 1.2M 465,720 --
Other Operating Expenses 3.4M 890,654 1.8M 1.6M --
Operating Expense 4.4M 1.5M 3.2M 2.7M --
Operating Income -4.5M -1.5M -3.2M -2.7M --
EBIT -4.5M -1.5M -3.2M -2.7M --
Interest Expense -- -- -- -- 7,243
Interest Expense Non Operating -- -- -- -- 7,243
Interest Income 23,942 9,697 22,315 1,178 --
Interest Income Non Operating 23,942 9,697 22,315 1,178 --
Net Interest Income 23,942 9,697 22,315 1,178 --
Other Income Expense -569,412 -367,761 -332,017 -8,799 --
Other Non Operating Income Expenses -- 1,553 29,047 -- -683.00
Special Income Charges -560,075 -371,025 -356,053 13,290 --
Restructuring And Mergern Acquisition -- -- -- 0.00 1.5M
Write Off 18,081 0.00 -- -- --
Gain On Sale Of Security -9,337 1,711 -5,011 -22,089 --
Pretax Income -5.0M -1.9M -3.5M -2.7M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -5.0M -1.9M -3.5M -2.7M --
Net Income From Continuing Operation Net Minority Interest -5.0M -1.9M -3.5M -2.7M --
Net Income Including Noncontrolling Interests -5.0M -1.9M -3.5M -2.7M --
Net Income Common Stockholders -5.0M -1.9M -3.5M -2.7M --
Net Income -5.0M -1.9M -3.5M -2.7M --
EBITDA -4.4M -1.5M -3.2M -2.7M --
Normalized EBITDA -3.8M -1.1M -2.8M -2.7M --
Reconciled Depreciation 38,461 35,217 36,146 26,203 --
Basic EPS -0.08 -0.04 -0.12 -0.16 --
Diluted EPS -0.08 -0.04 -0.12 -0.16 --
Basic Average Shares 55.5M 31.3M 25.7M 15.2M --
Diluted Average Shares 55.5M 31.3M 25.7M 15.2M --
Total Unusual Items -569,412 -369,314 -361,064 -8,799 --
Total Unusual Items Excluding Goodwill -569,412 -369,314 -361,064 -8,799 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -4.4M -1.5M -3.1M -2.7M --
Diluted NI Availto Com Stockholders -5.0M -1.9M -3.5M -2.7M --
Gain On Sale Of Ppe 6,740 89,966 0.00 13,290 --
Impairment Of Capital Assets 27,820 513,191 0.00 -- --
Net Income Continuous Operations -5.0M -1.9M -3.5M -2.7M --
Net Non Operating Interest Income Expense 23,942 9,697 22,315 1,178 --
Other Gand A 599,927 250,067 254,925 343,279 --
Other Special Charges 520,914 -52,200 356,053 -- --
Other Taxes -- 0.00 -56,228 0.00 --
Reconciled Cost Of Revenue 38,461 35,217 36,146 26,203 --
Salaries And Wages 252,635 339,104 917,805 122,441 --
Selling And Marketing Expense 186,545 0.00 190,095 590,104 --
Total Expenses 4.5M 1.5M 3.2M 2.7M --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 3.2M 1.2M 453,467 70,608 --
Cash Cash Equivalents And Short Term Investments 3.2M 1.2M 453,467 70,608 --
Cash Financial 3.2M 1.2M 453,467 70,608 --
Receivables 188,173 25,873 37,852 68,539 --
Prepaid Assets -- 94,722 13,286 121,348 111,913
Other Current Assets 385,077 94,722 13,286 121,348 --
Current Assets 3.8M 1.3M 504,605 260,495 --
Gross PPE 370,350 229,047 745,294 232,103 --
Accumulated Depreciation -182,823 -159,461 -127,300 -91,154 --
Net PPE 187,527 69,586 617,994 140,949 --
Other Non Current Assets 6,902 6,927 6,799 6,430 --
Total Non Current Assets 253,895 137,409 684,569 194,192 --
Total Assets 4.0M 1.5M 1.2M 454,687 --
Accounts Payable 1.4M 406,669 561,145 425,321 --
Payables 1.4M 407,304 561,145 463,536 --
Payables And Accrued Expenses 1.6M 524,838 650,075 750,204 --
Current Accrued Expenses 205,043 117,534 88,930 286,668 --
Other Current Liabilities -- -- 1,553 -- --
Current Liabilities 1.6M 524,838 651,628 750,204 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.6M 524,838 651,628 750,204 --
Common Stock 18.2M 12.6M 10.5M 7.4M --
Capital Stock 18.2M 12.6M 10.5M 7.4M --
Additional Paid In Capital 6.2M 6.2M 6.2M 6.2M --
Retained Earnings -25.3M -20.3M -18.4M -15.0M --
Gains Losses Not Affecting Retained Earnings 3.3M 2.5M 2.3M 1.1M --
Other Equity Adjustments 3.3M 2.5M 2.3M 1.1M --
Common Stock Equity 2.4M 925,335 537,546 -295,517 --
Stockholders Equity 2.4M 925,335 537,546 -295,517 --
Total Equity Gross Minority Interest 2.4M 925,335 537,546 -295,517 --
Total Capitalization 2.4M 925,335 537,546 -295,517 --
Net Tangible Assets 2.4M 925,335 537,546 -295,517 --
Tangible Book Value 2.4M 925,335 537,546 -295,517 --
Working Capital 2.1M 787,926 -147,023 -489,709 --
Invested Capital 2.4M 925,335 537,546 -295,517 --
Share Issued 77.6M 47.8M 29.8M 15.9M --
Ordinary Shares Number 77.6M 47.8M 29.8M 15.9M --
Buildings And Improvements 121,982 0.00 26,305 26,305 --
Dueto Related Parties Current 10,583 635.00 -- -- 0.00
Machinery Furniture Equipment 147,644 92,159 68,910 68,910 --
Non Current Prepaid Assets 59,466 60,896 59,776 46,813 --
Other Payable -- -- -- 38,215 --
Other Properties 100,724 136,888 650,079 136,888 --
Taxes Receivable 188,173 25,873 37,852 68,539 --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -3.1M -796,892 -1.6M -2.1M --
Cash Flow From Continuing Operating Activities -3.1M -796,892 -1.6M -2.1M --
Depreciation And Amortization 38,461 35,217 36,146 26,203 --
Depreciation Amortization Depletion 38,461 35,217 36,146 26,203 --
Stock Based Compensation 252,635 339,104 917,805 122,441 --
Change In Working Capital 1.0M 332,421 639,244 489,790 --
Change In Payables And Accrued Expense 1.5M 401,878 500,495 532,688 --
Change In Payable -- -- -- 532,688 -358,688
Other Non Cash Items -- -1,553 -27,696 -- 1.5M
Capital Expenditure -184,222 -- -25,935 -110,728 -58,901
Purchase Of PPE -184,222 0.00 -25,935 -110,728 --
Net PPE Purchase And Sale -177,482 90,404 -25,935 -97,438 --
Sale Of Business -- -- -- 0.00 2.9M
Investing Cash Flow -177,482 90,404 -25,935 -97,438 --
Cash Flow From Continuing Investing Activities -177,482 90,404 -25,935 -97,438 --
Issuance Of Debt -- 0.00 20,654 0.00 139,000
Repayment Of Debt -- 0.00 -20,615 0.00 -146,298
Net Issuance Payments Of Debt -- 0.00 39.00 0.00 -7,298
Issuance Of Capital Stock 5.3M 1.4M 2.0M 1.8M --
Net Common Stock Issuance 5.3M 1.4M 2.0M 1.8M --
Financing Cash Flow 5.3M 1.4M 2.0M 1.9M --
Cash Flow From Continuing Financing Activities 5.3M 1.4M 2.0M 1.9M --
Effect Of Exchange Rate Changes -23,321 -3,740 -46,499 -11,282 --
Changes In Cash 2.0M 742,442 429,358 -339,108 --
Beginning Cash Position 1.2M 453,467 70,608 420,998 --
End Cash Position 3.2M 1.2M 453,467 70,608 --
Free Cash Flow -3.3M -796,892 -1.6M -2.2M --
Asset Impairment Charge 45,901 513,191 0.00 -- --
Change In Account Payable -- -- -- 532,688 -167,904
Change In Prepaid Assets -470,736 -69,457 138,749 -42,898 --
Common Stock Issuance 5.3M 1.4M 2.0M 1.8M --
Depreciation 38,461 35,217 36,146 26,203 --
Gain Loss On Sale Of PPE -6,740 -89,966 0.00 -13,290 --
Net Business Purchase And Sale -- -- -- 0.00 2.9M
Net Income From Continuing Operations -5.0M -1.9M -3.5M -2.7M --
Net Short Term Debt Issuance -- 0.00 39.00 0.00 -7,298
Operating Gains Losses 514,174 -142,166 356,053 -13,290 --
Proceeds From Stock Option Exercised -- -- 0.00 17,643 0.00
Sale Of PPE 6,740 90,404 0.00 13,290 --
Short Term Debt Issuance -- 0.00 20,654 0.00 139,000
Short Term Debt Payments -- 0.00 -20,615 0.00 -146,298
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