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Kalo Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 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 24,562 11,401 9,465 8,633 8,962 -- --
Gross Profit -24,562 -11,401 -9,465 -8,633 -8,962 -- --
Selling General And Administration 318,184 362,376 417,066 144,046 87,799 -- --
General And Administrative Expense 158,754 288,051 336,019 120,384 80,288 -- --
Other Operating Expenses 1.8M 1.9M 637,381 290,923 528,291 -- --
Operating Expense 2.1M 2.3M 1.1M 434,969 616,090 -- --
Operating Income -2.1M -2.3M -1.1M -443,602 -625,052 -- --
EBIT -2.1M -2.3M -1.1M -443,602 -625,052 -- --
Interest Income 9,666 14,661 479.00 1,598 7,204 -- --
Interest Income Non Operating 9,666 14,661 479.00 1,598 7,204 -- --
Net Interest Income 9,666 14,661 479.00 1,598 7,204 -- --
Other Income Expense 33,104 -571,812 -3.00 -1.00 2,404 -- --
Other Non Operating Income Expenses -- -- -- -- -- 0.00 --
Special Income Charges 40,000 -565,215 0.00 0.00 5,140 -- --
Gain On Sale Of Security -6,896 -6,597 -3.00 -1.00 -2,736 -- --
Pretax Income -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 -- --
Net Income From Continuing And Discontinued Operation -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Net Income From Continuing Operation Net Minority Interest -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Net Income Including Noncontrolling Interests -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Net Income Common Stockholders -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Net Income -2.1M -2.9M -1.1M -442,005 -615,444 -- --
EBITDA -2.1M -2.3M -1.1M -434,969 -616,090 -- --
Normalized EBITDA -2.1M -1.7M -1.1M -434,968 -618,494 -- --
Reconciled Depreciation 24,562 11,401 9,465 8,633 8,962 -- --
Basic EPS -0.12 -- 0.00 0.00 -0.01 -- 0.00
Diluted EPS -0.12 -- 0.00 0.00 -0.01 -- 0.00
Basic Average Shares 19.4M -- 52.3M 48.0M 47.9M -- 32.4M
Diluted Average Shares 19.4M -- 52.3M 48.0M 47.9M -- 32.4M
Total Unusual Items 33,104 -571,812 -3.00 -1.00 2,404 -- --
Total Unusual Items Excluding Goodwill 33,104 -571,812 -3.00 -1.00 2,404 -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 -- --
Normalized Income -2.1M -2.3M -1.1M -442,004 -617,848 -- --
Diluted NI Availto Com Stockholders -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Gain On Sale Of Ppe 0.00 1,600 0.00 0.00 5,140 -- --
Net Income Continuous Operations -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Net Non Operating Interest Income Expense 9,666 14,661 479.00 1,598 7,204 -- --
Other Gand A 89,567 224,333 262,205 31,870 53,699 -- --
Other Special Charges -40,000 -- -- -- -- 0.00 -52,200
Other Taxes -- -- -- -- -- 0.00 0.00
Reconciled Cost Of Revenue 24,562 11,401 9,465 8,633 8,962 -- --
Salaries And Wages 69,187 63,718 73,814 88,514 26,589 -- --
Selling And Marketing Expense 159,430 74,325 81,047 23,662 7,511 -- --
Total Expenses 2.1M 2.3M 1.1M 443,602 625,052 -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 1.5M 3.2M 3.1M 120,382 627,370 -- --
Cash Cash Equivalents And Short Term Investments 1.5M 3.2M 3.1M 120,382 627,370 -- --
Cash Financial 1.5M 3.2M 3.1M 120,382 627,370 -- --
Receivables 98,627 188,173 41,847 41,498 37,753 -- --
Prepaid Assets -- -- -- 62,648 62,431 94,722 4,267
Other Current Assets 240,410 385,077 421,640 62,648 62,431 -- --
Current Assets 1.9M 3.8M 3.5M 224,528 727,554 -- --
Gross PPE 382,887 370,350 226,868 226,868 226,868 -- --
Accumulated Depreciation -207,385 -182,823 -181,687 -172,222 -163,589 -- --
Net PPE 175,502 187,527 45,181 54,646 63,279 -- --
Other Non Current Assets 6,972 6,902 6,893 7,041 7,010 -- --
Total Non Current Assets 242,542 253,895 111,462 122,350 131,922 -- --
Total Assets 2.1M 4.0M 3.7M 346,878 859,476 -- --
Accounts Payable 1.3M 1.4M 604,095 508,090 464,525 -- --
Payables 1.3M 1.4M 669,400 508,090 464,525 -- --
Payables And Accrued Expenses 1.4M 1.6M 726,339 553,532 522,404 -- --
Current Accrued Expenses 119,391 205,043 56,939 45,442 57,879 -- --
Current Liabilities 1.4M 1.6M 726,339 553,532 522,404 -- --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 -- --
Total Liabilities Net Minority Interest 1.4M 1.6M 726,339 553,532 522,404 -- --
Common Stock 18.6M 18.2M 16.5M 12.6M 12.6M -- --
Capital Stock 18.6M 18.2M 16.5M 12.6M 12.6M -- --
Additional Paid In Capital 6.2M 6.2M 6.2M 6.2M 6.2M -- --
Retained Earnings -27.4M -25.3M -22.4M -21.4M -20.9M -- --
Gains Losses Not Affecting Retained Earnings 3.4M 3.3M 2.7M 2.4M 2.5M -- --
Other Equity Adjustments 3.4M 3.3M 2.7M 2.4M 2.5M -- --
Common Stock Equity 718,823 2.4M 2.9M -206,654 337,072 -- --
Stockholders Equity 718,823 2.4M 2.9M -206,654 337,072 -- --
Total Equity Gross Minority Interest 718,823 2.4M 2.9M -206,654 337,072 -- --
Total Capitalization 718,823 2.4M 2.9M -206,654 337,072 -- --
Net Tangible Assets 718,823 2.4M 2.9M -206,654 337,072 -- --
Tangible Book Value 718,823 2.4M 2.9M -206,654 337,072 -- --
Working Capital 476,281 2.1M 2.8M -329,004 205,150 -- --
Invested Capital 718,823 2.4M 2.9M -206,654 337,072 -- --
Share Issued 78.6M 77.6M 68.4M 48.1M 48.1M -- --
Ordinary Shares Number 78.6M 77.6M 68.4M 48.1M 48.1M -- --
Buildings And Improvements 121,982 121,982 29,418 29,418 29,418 -- --
Dueto Related Parties Current 0.00 10,583 20,313 -- -- 635.00 --
Machinery Furniture Equipment 147,644 147,644 65,854 65,854 65,854 -- --
Non Current Prepaid Assets 60,068 59,466 59,388 60,663 61,633 -- --
Other Payable -- -- 44,992 -- -- -- --
Other Properties 113,261 100,724 131,596 131,596 131,596 -- --
Taxes Receivable 98,627 188,173 41,847 41,498 37,753 -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -1.7M -1.1M -1.2M -317,692 -567,056 -- --
Cash Flow From Continuing Operating Activities -1.7M -1.1M -1.2M -317,692 -567,056 -- --
Depreciation And Amortization 24,562 11,401 9,465 8,633 8,962 -- --
Depreciation Amortization Depletion 24,562 11,401 9,465 8,633 8,962 -- --
Stock Based Compensation 69,187 63,718 73,814 88,514 26,589 -- --
Deferred Tax -- -- -- -- -- -- 0.00
Deferred Income Tax -- -- -- -- -- -- 0.00
Change In Working Capital 380,532 1.2M -176,526 27,166 17,977 -- --
Change In Payables And Accrued Expense 146,319 1.3M 127,815 31,128 -2,434 -- --
Other Non Cash Items -- -- -- -- -- 0.00 0.00
Capital Expenditure -12,535 -181,108 -- -- -3,114 -- --
Purchase Of PPE -12,535 -181,108 0.00 0.00 -3,114 -- --
Net PPE Purchase And Sale -12,535 -179,508 0.00 0.00 2,026 -- --
Investing Cash Flow -12,535 -179,508 0.00 0.00 2,026 -- --
Cash Flow From Continuing Investing Activities -12,535 -179,508 0.00 0.00 2,026 -- --
Issuance Of Debt -- -- -- -- -- 0.00 0.00
Repayment Of Debt -- -- -- -- -- 0.00 0.00
Net Issuance Payments Of Debt -- -- -- -- -- 0.00 0.00
Issuance Of Capital Stock -- 1.4M -- -- -- 1.4M 0.00
Net Common Stock Issuance -- 1.4M -- -- -- 1.4M 0.00
Financing Cash Flow -- 1.4M -- -- -- 1.4M 0.00
Cash Flow From Continuing Financing Activities -- 1.4M -- -- -- 1.4M 0.00
Effect Of Exchange Rate Changes 14,871 -18,426 184,170 -189,296 231.00 -- --
Changes In Cash -1.7M 117,280 2.8M -317,692 -565,030 -- --
Beginning Cash Position 3.2M 3.1M 120,382 627,370 1.2M -- --
End Cash Position 1.5M 3.2M 3.1M 120,382 627,370 -- --
Free Cash Flow -1.7M -1.3M -1.2M -317,692 -570,170 -- --
Change In Prepaid Assets 234,213 -182,844 -304,341 -3,962 20,411 -- --
Common Stock Issuance -- 1.4M -- -- -- 1.4M 0.00
Depreciation 24,562 11,401 9,465 8,633 8,962 -- --
Gain Loss On Sale Of PPE 0.00 -1,600 0.00 0.00 -5,140 -- --
Net Income From Continuing Operations -2.1M -2.9M -1.1M -442,005 -615,444 -- --
Net Short Term Debt Issuance -- -- -- -- -- 0.00 0.00
Operating Gains Losses -40,000 519,314 0.00 0.00 -5,140 -- --
Sale Of PPE 0.00 1,600 0.00 0.00 5,140 -- --
Short Term Debt Issuance -- -- -- -- -- 0.00 0.00
Short Term Debt Payments -- -- -- -- -- 0.00 0.00
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