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Kingman Minerals 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 --
Selling General And Administration 170,556 75,915 86,613 254,216 --
General And Administrative Expense 170,556 75,915 86,613 254,216 --
Other Operating Expenses 115,256 63,005 186,045 512,208 --
Operating Expense 285,812 138,920 272,658 766,424 --
Operating Income -285,812 -138,920 -272,658 -766,424 --
EBIT -223,405 -138,920 -289,494 -746,832 --
Interest Expense 23,311 62,474 23,562 0.00 --
Interest Expense Non Operating 23,311 62,474 23,562 0.00 --
Net Interest Income -23,311 -62,474 -23,562 0.00 --
Other Income Expense 62,407 -- -16,836 19,592 -31,405
Special Income Charges 62,407 0.00 -16,836 19,592 --
Pretax Income -246,716 -201,394 -313,056 -746,832 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -246,716 -201,394 -313,056 -746,832 --
Net Income From Continuing Operation Net Minority Interest -246,716 -201,394 -313,056 -746,832 --
Net Income Including Noncontrolling Interests -246,716 -201,394 -313,056 -746,832 --
Net Income Common Stockholders -246,716 -201,394 -313,056 -746,832 --
Net Income -246,716 -201,394 -313,056 -746,832 --
EBITDA -223,405 -138,920 -289,494 -746,832 --
Normalized EBITDA -285,812 -138,920 -272,658 -766,424 --
Basic EPS -0.02 -0.02 -0.04 -0.11 --
Diluted EPS -0.02 -0.02 -0.04 -0.11 --
Basic Average Shares 13.3M 12.5M 8.0M 6.6M --
Diluted Average Shares 13.3M 12.5M 8.0M 6.6M --
Total Unusual Items 62,407 0.00 -16,836 19,592 --
Total Unusual Items Excluding Goodwill 62,407 0.00 -16,836 19,592 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -309,123 -201,394 -296,220 -766,424 --
Diluted NI Availto Com Stockholders -246,716 -201,394 -313,056 -746,832 --
Impairment Of Capital Assets -- -- -- 0.00 60,000
Net Income Continuous Operations -246,716 -201,394 -313,056 -746,832 --
Net Non Operating Interest Income Expense -23,311 -62,474 -23,562 0.00 --
Other Gand A 94,850 75,915 86,613 254,216 --
Other Special Charges -62,407 -- 16,836 -19,592 -28,595
Rent And Landing Fees -- -- -- 0.00 28,186
Rent Expense Supplemental -- -- -- 0.00 28,186
Salaries And Wages 75,706 0.00 -- 0.00 738,579
Total Expenses 285,812 138,920 272,658 766,424 --
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 260,914 59,497 20,696 18,622 --
Cash Cash Equivalents And Short Term Investments 260,914 59,497 20,696 18,622 --
Cash Financial 260,914 59,497 20,696 18,622 --
Receivables 4,253 627.00 10,312 13,749 --
Prepaid Assets 129,213 12,645 13,905 13,323 --
Current Assets 394,380 72,769 44,913 45,694 --
Net PPE 1.9M 1.9M 1.8M 1.7M --
Total Non Current Assets 1.9M 1.9M 1.8M 1.7M --
Total Assets 2.3M 2.0M 1.8M 1.7M --
Current Debt 55,000 249,395 -- -- --
Current Debt And Capital Lease Obligation 55,000 249,395 -- -- --
Accounts Payable 174,727 118,849 109,306 132,305 --
Payables 174,727 118,849 109,306 132,305 --
Payables And Accrued Expenses 544,662 489,507 409,556 568,305 --
Current Accrued Expenses 369,935 370,658 300,250 436,000 --
Current Liabilities 599,662 738,902 409,556 568,305 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 599,662 738,902 409,556 568,305 --
Common Stock 9.3M 8.7M 8.7M 8.1M --
Capital Stock 9.3M 8.7M 8.7M 8.1M --
Retained Earnings -9.0M -8.8M -8.6M -8.3M --
Common Stock Equity 1.7M 1.2M 1.4M 1.2M --
Stockholders Equity 1.7M 1.2M 1.4M 1.2M --
Total Equity Gross Minority Interest 1.7M 1.2M 1.4M 1.2M --
Total Capitalization 1.7M 1.2M 1.4M 1.2M --
Net Tangible Assets 1.7M 1.2M 1.4M 1.2M --
Tangible Book Value 1.7M 1.2M 1.4M 1.2M --
Working Capital -205,282 -666,133 -364,643 -522,611 --
Invested Capital 1.8M 1.5M 1.4M 1.2M --
Total Debt 55,000 249,395 -- -- --
Net Debt -- 189,898 -- -- --
Share Issued 21.4M 12.6M 9.2M 6.9M --
Ordinary Shares Number 21.4M 12.6M 9.2M 6.9M --
Other Equity Interest 1.5M 1.3M 1.3M 1.3M --
Taxes Receivable 4,253 627.00 10,312 13,749 --
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 -233,973 -110,498 -106,623 -341,535 --
Cash Flow From Continuing Operating Activities -233,973 -110,498 -106,623 -341,535 --
Stock Based Compensation 75,706 0.00 -- 0.00 738,579
Change In Working Capital -21,175 30,998 189,597 424,889 --
Change In Receivables -3,626 9,685 3,437 -5,853 --
Change In Payables And Accrued Expense 99,019 20,053 186,742 431,576 --
Other Non Cash Items 20,619 59,898 -- -- --
Capital Expenditure -- -- -- -- -813,879
Purchase Of PPE -- -- -- -- -813,879
Net PPE Purchase And Sale -- -- -- -- -813,879
Investing Cash Flow -21,278 -100,096 -121,303 -464,752 --
Cash Flow From Continuing Investing Activities -21,278 -100,096 -121,303 -464,752 --
Issuance Of Debt 29,029 249,395 100,000 0.00 --
Repayment Of Debt -59,050 0.00 -100,000 0.00 --
Net Issuance Payments Of Debt -30,021 249,395 0.00 0.00 --
Issuance Of Capital Stock 429,265 0.00 230,000 692,250 --
Net Common Stock Issuance 429,265 0.00 230,000 692,250 --
Financing Cash Flow 456,668 249,395 230,000 658,695 --
Cash Flow From Continuing Financing Activities 456,668 249,395 230,000 658,695 --
Changes In Cash 201,417 38,801 2,074 -147,592 --
Beginning Cash Position 59,497 20,696 18,622 166,214 --
End Cash Position 260,914 59,497 20,696 18,622 --
Free Cash Flow -233,973 -110,498 -106,623 -341,535 --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 23,562 0.00 --
Asset Impairment Charge -- -- -- 0.00 60,000
Cash Dividends Paid 0.00 0.00 -- -- --
Change In Prepaid Assets -116,568 1,260 -582.00 -834.00 --
Common Stock Issuance 429,265 0.00 230,000 692,250 --
Interest Paid Cff -2,076 0.00 -- -- --
Net Income From Continuing Operations -246,716 -201,394 -313,056 -746,832 --
Net Other Financing Charges 59,500 -- -- -33,555 -104,960
Net Other Investing Changes -21,278 -100,096 -121,303 -464,752 --
Net Short Term Debt Issuance -30,021 249,395 0.00 0.00 --
Operating Gains Losses -62,407 -- 16,836 -19,592 -28,595
Proceeds From Stock Option Exercised -- -- -- 0.00 572,050
Short Term Debt Issuance 29,029 249,395 100,000 0.00 --
Short Term Debt Payments -59,050 0.00 -100,000 0.00 --
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