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Kiplin Metals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 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 201,255 610,396 377,037 197,925
General And Administrative Expense 201,255 610,396 377,037 197,925
Other Operating Expenses 37,452 72,372 45,703 38,977
Operating Expense 238,707 682,768 422,740 236,902
Operating Income -238,707 -682,768 -422,740 -236,902
EBIT -238,707 -682,768 -435,685 -248,727
Interest Expense -- 0.00 1,137 1,638
Interest Expense Non Operating -- 0.00 1,137 1,638
Interest Income 44,433 20,649 0.00 --
Interest Income Non Operating 44,433 20,649 0.00 --
Net Interest Income 44,433 20,649 -1,137 -1,638
Other Income Expense -- -86,849 -12,945 -11,825
Special Income Charges 0.00 -86,849 -12,945 -11,825
Pretax Income -194,274 -748,968 -436,822 -250,365
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -194,274 -748,968 -436,822 -250,365
Net Income From Continuing Operation Net Minority Interest -194,274 -748,968 -436,822 -250,365
Net Income Including Noncontrolling Interests -194,274 -748,968 -436,822 -250,365
Net Income Common Stockholders -194,274 -748,968 -436,822 -250,365
Net Income -194,274 -748,968 -436,822 -250,365
EBITDA -238,707 -682,768 -435,685 -248,727
Normalized EBITDA -238,707 -595,919 -422,740 -236,902
Basic EPS -0.01 -0.06 -0.06 -0.06
Diluted EPS -0.01 -0.06 -0.06 -0.06
Basic Average Shares 13.4M 11.7M 9.0M 7.9M
Diluted Average Shares 13.4M 11.7M 9.0M 7.9M
Total Unusual Items 0.00 -86,849 -12,945 -11,825
Total Unusual Items Excluding Goodwill 0.00 -86,849 -12,945 -11,825
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -194,274 -662,119 -423,877 -238,540
Diluted NI Availto Com Stockholders -194,274 -748,968 -436,822 -250,365
Impairment Of Capital Assets 0.00 86,849 86,670 11,825
Net Income Continuous Operations -194,274 -748,968 -436,822 -250,365
Net Non Operating Interest Income Expense 44,433 20,649 -1,137 -1,638
Other Gand A 201,255 233,241 377,037 197,925
Other Special Charges -- -- -73,725 --
Salaries And Wages 0.00 377,155 0.00 0.00
Total Expenses 238,707 682,768 422,740 236,902
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 197,728 510,861 44,546 34,053
Cash Cash Equivalents And Short Term Investments 980,646 1.3M 44,546 34,053
Cash Financial 197,728 510,861 44,546 34,053
Other Short Term Investments 782,918 750,000 0.00 --
Receivables 13,136 16,224 8,930 7,327
Prepaid Assets 0.00 1,030 0.00 302,188
Current Assets 993,782 1.3M 53,476 343,568
Net PPE 506,250 506,250 73,134 83,970
Total Non Current Assets 506,250 506,250 73,134 83,970
Total Assets 1.5M 1.8M 126,610 427,538
Current Debt -- -- -- 50,000
Current Debt And Capital Lease Obligation -- -- -- 50,000
Accounts Payable 650.00 90,333 1,770 113,863
Payables 650.00 90,333 1,770 113,863
Payables And Accrued Expenses 15,650 105,709 13,770 121,863
Current Accrued Expenses 15,000 15,376 12,000 8,000
Current Liabilities 15,650 105,709 13,770 171,863
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 15,650 105,709 13,770 171,863
Common Stock 24.0M 24.0M 21.8M 21.5M
Capital Stock 24.0M 24.0M 21.8M 21.5M
Retained Earnings -24.0M -23.8M -23.1M -22.6M
Common Stock Equity 1.5M 1.7M 112,840 255,675
Stockholders Equity 1.5M 1.7M 112,840 255,675
Total Equity Gross Minority Interest 1.5M 1.7M 112,840 255,675
Total Capitalization 1.5M 1.7M 112,840 255,675
Net Tangible Assets 1.5M 1.7M 112,840 255,675
Tangible Book Value 1.5M 1.7M 112,840 255,675
Working Capital 978,132 1.2M 39,706 171,705
Invested Capital 1.5M 1.7M 112,840 305,675
Total Debt -- -- -- 50,000
Net Debt -- -- -- 15,947
Share Issued 13.4M 13.4M 9.7M 8.0M
Ordinary Shares Number 13.4M 13.4M 9.7M 8.0M
Dueto Related Parties Current -- -- 945.00 --
Other Current Borrowings -- -- -- 50,000
Other Equity Interest 1.5M 1.5M 1.4M 1.4M
Other Receivables 10,595 10,726 -- --
Taxes Receivable 2,541 5,498 8,930 7,327
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -280,215 -201,349 -157,660 -529,261
Cash Flow From Continuing Operating Activities -280,215 -201,349 -157,660 -529,261
Stock Based Compensation 0.00 377,155 0.00 0.00
Change In Working Capital -85,941 83,615 266,217 -290,721
Change In Receivables 3,088 -7,294 -1,603 2,509
Change In Payables And Accrued Expense -90,059 91,939 -34,368 8,958
Change In Payable -89,683 88,563 -38,368 10,958
Capital Expenditure -- -13,715 -75,834 -93,970
Purchase Of PPE 0.00 -13,715 -75,834 -93,970
Net PPE Purchase And Sale 0.00 -13,715 -75,834 -93,970
Purchase Of Investment -32,918 -750,000 0.00 --
Net Investment Purchase And Sale -32,918 -750,000 0.00 --
Investing Cash Flow -32,918 -763,715 -75,834 -93,970
Cash Flow From Continuing Investing Activities -32,918 -763,715 -75,834 -93,970
Issuance Of Debt -- -- -- 50,000
Repayment Of Debt -- 0.00 -50,000 --
Net Issuance Payments Of Debt -- 0.00 -50,000 50,000
Issuance Of Capital Stock 0.00 212,500 0.00 0.00
Net Common Stock Issuance 0.00 212,500 0.00 0.00
Financing Cash Flow 0.00 1.4M 243,987 53,825
Cash Flow From Continuing Financing Activities 0.00 1.4M 243,987 53,825
Changes In Cash -313,133 466,315 10,493 -569,406
Beginning Cash Position 510,861 44,546 34,053 603,459
End Cash Position 197,728 510,861 44,546 34,053
Free Cash Flow -280,215 -215,064 -233,494 -623,231
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 1,534 0.00
Asset Impairment Charge 0.00 86,849 86,670 11,825
Change In Account Payable -89,683 88,563 -38,368 10,958
Change In Accrued Expense -376.00 3,376 4,000 -2,000
Change In Prepaid Assets 1,030 -1,030 302,188 -302,188
Common Stock Issuance 0.00 212,500 0.00 0.00
Long Term Debt Issuance -- -- -- 50,000
Net Income From Continuing Operations -194,274 -748,968 -436,822 -250,365
Net Long Term Debt Issuance -- -- -- 50,000
Net Other Financing Charges -- -7,071 -- --
Net Short Term Debt Issuance -- 0.00 -50,000 50,000
Operating Gains Losses -- -- -73,725 --
Proceeds From Stock Option Exercised 0.00 1.2M 293,987 3,825
Short Term Debt Payments -- 0.00 -50,000 --
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