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Kodiak Copper Corp.

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 -- -- 0.00 450.00 384.00
Gross Profit -- -- 0.00 -450.00 -384.00
Selling General And Administration 2.8M 3.0M 3.2M 3.8M --
General And Administrative Expense 2.0M 2.3M 2.4M 3.1M --
Other Operating Expenses 56,625 46,168 64,620 75,750 --
Operating Expense 2.8M 3.1M 3.2M 3.8M --
Operating Income -2.8M -3.1M -3.2M -3.8M --
EBIT -2.8M -3.1M -3.2M -3.8M --
Interest Income 138,638 244,069 419,913 190,856 --
Interest Income Non Operating 138,638 244,069 419,913 190,856 --
Net Interest Income 138,638 244,069 419,913 190,856 --
Other Income Expense 1.9M 1.9M 1.7M 2.4M --
Other Non Operating Income Expenses 1.9M 2.0M 1.7M 2.3M --
Special Income Charges -29,072 -15,832 -41,462 -20,551 --
Gain On Sale Of Security 12,945 -29,106 18,614 24,776 --
Pretax Income -823,056 -922,051 -1.1M -1.3M --
Tax Provision 351,142 1.5M 789,000 188,000 --
Tax Effect Of Unusual Items -2,419 -6,741 -9,139 1,107 --
Net Income From Continuing And Discontinued Operation -1.2M -2.4M -1.9M -1.5M --
Net Income From Continuing Operation Net Minority Interest -1.2M -2.4M -1.9M -1.5M --
Net Income Including Noncontrolling Interests -1.2M -2.4M -1.9M -1.5M --
Net Income Common Stockholders -1.2M -2.4M -1.9M -1.5M --
Net Income -1.2M -2.4M -1.9M -1.5M --
EBITDA -2.8M -3.1M -3.2M -3.8M --
Normalized EBITDA -2.8M -3.0M -3.2M -3.8M --
Reconciled Depreciation -- -- 0.00 450.00 384.00
Basic EPS -0.01 -0.04 -0.04 -0.03 --
Diluted EPS -0.01 -0.04 -0.04 -0.03 --
Basic Average Shares 81.4M 66.9M 56.4M 52.6M --
Diluted Average Shares 81.4M 66.9M 56.4M 52.6M --
Total Unusual Items -16,127 -44,938 -22,848 4,225 --
Total Unusual Items Excluding Goodwill -16,127 -44,938 -22,848 4,225 --
Tax Rate For Calcs 0.15 0.15 0.40 0.26 --
Normalized Income -1.2M -2.4M -1.9M -1.5M --
Diluted NI Availto Com Stockholders -1.2M -2.4M -1.9M -1.5M --
Gain On Sale Of Ppe -- -- -- -- 0.00
Impairment Of Capital Assets 29,072 15,832 41,462 20,551 --
Insurance And Claims 33,963 44,715 45,883 47,671 --
Net Income Continuous Operations -1.2M -2.4M -1.9M -1.5M --
Net Non Operating Interest Income Expense 138,638 244,069 419,913 190,856 --
Other Gand A 405,718 423,667 397,732 381,223 --
Other Taxes 12,995 51,952 0.00 -- --
Reconciled Cost Of Revenue -- -- 0.00 450.00 384.00
Rent And Landing Fees 152,400 123,053 119,110 112,486 --
Rent Expense Supplemental 152,400 123,053 119,110 112,486 --
Salaries And Wages 1.4M 1.8M 1.8M 2.5M --
Selling And Marketing Expense 811,746 637,381 766,291 692,768 --
Total Expenses 2.8M 3.1M 3.2M 3.8M --
Total Other Finance Cost -- -- -- -190,856 -102,078
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 9.4M 3.6M 6.7M 10.4M --
Cash Cash Equivalents And Short Term Investments 9.4M 3.7M 6.8M 10.6M --
Cash Equivalents 62,500 116,029 -- -- --
Cash Financial 9.4M 3.5M -- -- --
Other Short Term Investments 0.00 40,323 75,903 219,258 --
Accounts Receivable 109,352 168,498 192,874 152,763 --
Receivables 109,352 168,498 192,874 152,763 --
Prepaid Assets 114,498 340,049 187,411 151,509 --
Current Assets 9.7M 4.2M 7.1M 10.9M --
Gross PPE -- -- -- 19.5M 10.0M
Net PPE 40.8M 35.8M 28.3M 19.5M --
Other Non Current Assets 585,286 477,293 476,088 260,657 --
Total Non Current Assets 41.4M 36.3M 28.9M 19.8M --
Total Assets 51.1M 40.5M 36.0M 30.7M --
Accounts Payable 547,767 779,668 1.1M 1.4M --
Payables 547,767 779,668 1.1M 1.4M --
Payables And Accrued Expenses 707,344 912,540 1.3M 1.6M --
Current Accrued Expenses 159,577 132,872 217,723 214,694 --
Other Current Liabilities 2.7M 872,455 912,714 898,617 --
Current Liabilities 3.4M 1.8M 2.2M 2.5M --
Long Term Debt -- -- 40,000 40,000 40,000
Long Term Debt And Capital Lease Obligation -- -- 40,000 40,000 40,000
Total Non Current Liabilities Net Minority Interest 2.2M 2.1M 719,000 84,000 --
Total Liabilities Net Minority Interest 5.6M 3.9M 3.0M 2.6M --
Common Stock 97.4M 87.9M 82.5M 76.3M --
Capital Stock 97.4M 87.9M 82.5M 76.3M --
Retained Earnings -62.6M -61.1M -58.6M -56.7M --
Gains Losses Not Affecting Retained Earnings 10.7M 9.8M 9.1M 8.4M --
Other Equity Adjustments 10.7M 9.8M 9.1M 8.4M --
Common Stock Equity 45.5M 36.6M 33.0M 28.0M --
Stockholders Equity 45.5M 36.6M 33.0M 28.0M --
Total Equity Gross Minority Interest 45.5M 36.6M 33.0M 28.0M --
Total Capitalization 45.5M 36.6M 33.1M 28.1M --
Net Tangible Assets 45.5M 36.6M 33.0M 28.0M --
Tangible Book Value 45.5M 36.6M 33.0M 28.0M --
Working Capital 6.3M 2.4M 4.9M 8.3M --
Invested Capital 45.5M 36.6M 33.1M 28.1M --
Total Debt -- -- 40,000 40,000 40,000
Share Issued 95.1M 75.9M 63.9M 55.6M --
Ordinary Shares Number 95.1M 75.9M 63.9M 55.6M --
Non Current Deferred Liabilities 2.2M 2.1M 679,000 44,000 --
Non Current Deferred Taxes Liabilities 2.2M 2.1M 679,000 44,000 --
Non Current Prepaid Assets 62,550 62,550 59,486 59,486 --
Other Properties -- -- -- 19.5M 10.0M
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 -2.0M -2.4M -1.9M -2.8M --
Cash Flow From Continuing Operating Activities -2.0M -2.4M -1.9M -2.8M --
Depreciation And Amortization -- -- 0.00 450.00 384.00
Depreciation Amortization Depletion -- -- 0.00 450.00 384.00
Stock Based Compensation 557,153 643,948 694,892 1.6M --
Deferred Tax 351,142 1.5M 789,000 188,000 --
Deferred Income Tax 351,142 1.5M 789,000 188,000 --
Change In Working Capital 166,537 -154,282 213,253 -741,993 --
Changes In Account Receivables -- -- -- -- -51,322
Change In Receivables 59,146 24,376 -40,111 -25,322 --
Change In Payables And Accrued Expense -118,160 -22,956 289,266 -624,372 --
Other Non Cash Items -1.9M -2.0M -1.7M -2.3M --
Capital Expenditure -5.2M -7.3M -9.5M -8.6M --
Purchase Of PPE -5.2M -7.3M -9.5M -8.6M --
Net PPE Purchase And Sale -5.2M -7.3M -9.5M -8.6M --
Purchase Of Investment -- -- -- -- -14,988
Sale Of Investment 37,582 0.00 -- -- --
Net Investment Purchase And Sale 37,582 0.00 -- -- -14,988
Investing Cash Flow -5.3M -7.3M -9.7M -8.7M --
Cash Flow From Continuing Investing Activities -5.3M -7.3M -9.7M -8.7M --
Repayment Of Debt 0.00 -30,000 0.00 -- --
Net Issuance Payments Of Debt 0.00 -30,000 0.00 -- --
Issuance Of Capital Stock 13.6M 6.9M 7.8M 9.0M --
Net Common Stock Issuance 13.6M 6.9M 7.8M 9.0M --
Financing Cash Flow 13.1M 6.6M 8.0M 10.1M --
Cash Flow From Continuing Financing Activities 13.1M 6.6M 8.0M 10.1M --
Effect Of Exchange Rate Changes -18,053 22,887 -26,534 -13,878 --
Changes In Cash 5.8M -3.1M -3.7M -1.4M --
Beginning Cash Position 3.6M 6.7M 10.4M 11.8M --
End Cash Position 9.4M 3.6M 6.7M 10.4M --
Free Cash Flow -7.2M -9.6M -11.4M -11.4M --
Amortization Cash Flow -- -- 0.00 450.00 384.00
Amortization Of Intangibles -- -- 0.00 450.00 384.00
Asset Impairment Charge 29,072 15,832 41,462 20,551 --
Change In Prepaid Assets 225,551 -155,702 -35,902 -92,299 --
Common Stock Issuance 13.6M 6.9M 7.8M 9.0M --
Depreciation -- -- -- -- 384.00
Long Term Debt Payments 0.00 -30,000 0.00 -- --
Net Income From Continuing Operations -1.2M -2.4M -1.9M -1.5M --
Net Long Term Debt Issuance 0.00 -30,000 0.00 -- --
Net Other Financing Charges -644,388 -341,201 152,441 -- 307,632
Net Other Investing Changes -107,993 -1,205 -215,431 -75,671 --
Net Short Term Debt Issuance -- -30,000 0.00 -- --
Proceeds From Stock Option Exercised 179,170 58,125 40,750 1.1M --
Short Term Debt Payments -- -30,000 0.00 -- --
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