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K2 Gold Corporation

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 726,015 1.1M 1.0M 1.6M
General And Administrative Expense 567,023 883,380 923,153 1.2M
Other Operating Expenses 210,005 313,395 213,149 130,332
Operating Expense 936,020 1.4M 1.3M 1.7M
Operating Income -936,020 -1.4M -1.3M -1.7M
EBIT -936,020 -1.4M -1.3M -1.7M
Interest Income 11,037 71,163 21,712 35,926
Interest Income Non Operating 11,037 71,163 21,712 35,926
Net Interest Income 11,037 71,163 21,712 35,926
Other Income Expense 124,082 229,721 -1,851 -166,662
Other Non Operating Income Expenses 119,385 240,806 -- --
Special Income Charges 10,000 -- 0.00 -175,752
Gain On Sale Of Security -5,303 -11,085 -1,851 9,090
Pretax Income -800,901 -1.1M -1.2M -1.8M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -800,901 -1.1M -1.2M -1.8M
Net Income From Continuing Operation Net Minority Interest -800,901 -1.1M -1.2M -1.8M
Net Income Including Noncontrolling Interests -800,901 -1.1M -1.2M -1.8M
Net Income Common Stockholders -800,901 -1.1M -1.2M -1.8M
Net Income -800,901 -1.1M -1.2M -1.8M
EBITDA -936,020 -1.4M -1.3M -1.7M
Normalized EBITDA -940,717 -1.4M -1.3M -1.5M
Basic EPS -0.01 -0.01 -0.02 -0.03
Diluted EPS -0.01 -0.01 -0.02 -0.03
Basic Average Shares 112.5M 89.9M 64.8M 64.6M
Diluted Average Shares 112.5M 89.9M 64.8M 64.6M
Total Unusual Items 4,697 -11,085 -1,851 -166,662
Total Unusual Items Excluding Goodwill 4,697 -11,085 -1,851 -166,662
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -805,598 -1.1M -1.2M -1.6M
Diluted NI Availto Com Stockholders -800,901 -1.1M -1.2M -1.8M
Impairment Of Capital Assets -- -- 0.00 175,752
Net Income Continuous Operations -800,901 -1.1M -1.2M -1.8M
Net Non Operating Interest Income Expense 11,037 71,163 21,712 35,926
Other Gand A 175,092 186,184 183,108 291,993
Other Special Charges -10,000 -- -- --
Rent And Landing Fees 75,320 68,517 54,810 43,887
Rent Expense Supplemental 75,320 68,517 54,810 43,887
Salaries And Wages 316,611 628,679 685,235 893,282
Selling And Marketing Expense 158,992 183,110 120,908 325,881
Total Expenses 936,020 1.4M 1.3M 1.7M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 132,792 195,160 313,217 2.9M
Cash Cash Equivalents And Short Term Investments 132,792 195,160 313,217 2.9M
Accounts Receivable 19,836 44,785 6,266 18,419
Receivables 19,836 44,785 6,266 18,419
Prepaid Assets 51,396 53,265 53,898 46,963
Current Assets 204,024 293,210 373,381 2.9M
Net PPE 18.2M 16.4M 12.6M 11.1M
Other Non Current Assets 71,945 66,130 67,720 63,390
Total Non Current Assets 18.2M 16.5M 12.7M 11.2M
Total Assets 18.4M 16.8M 13.0M 14.1M
Current Debt -- 40,000 -- --
Current Debt And Capital Lease Obligation -- 40,000 -- --
Payables And Accrued Expenses 110,436 148,361 176,535 338,351
Other Current Liabilities -- 109,460 -- --
Current Liabilities 110,436 297,821 176,535 338,351
Long Term Debt -- -- 40,000 40,000
Long Term Debt And Capital Lease Obligation -- -- 40,000 40,000
Total Non Current Liabilities Net Minority Interest 0.00 0.00 40,000 40,000
Total Liabilities Net Minority Interest 110,436 297,821 216,535 378,351
Common Stock 32.7M 30.5M 26.8M 26.8M
Capital Stock 32.7M 30.5M 26.8M 26.8M
Retained Earnings -22.2M -21.4M -20.4M -19.1M
Gains Losses Not Affecting Retained Earnings 7.8M 7.4M 6.4M 6.1M
Common Stock Equity 18.3M 16.5M 12.8M 13.7M
Stockholders Equity 18.3M 16.5M 12.8M 13.7M
Total Equity Gross Minority Interest 18.3M 16.5M 12.8M 13.7M
Total Capitalization 18.3M 16.5M 12.9M 13.8M
Net Tangible Assets 18.3M 16.5M 12.8M 13.7M
Tangible Book Value 18.3M 16.5M 12.8M 13.7M
Working Capital 93,588 -4,611 196,846 2.6M
Invested Capital 18.3M 16.5M 12.9M 13.8M
Total Debt -- 40,000 40,000 40,000
Share Issued 126.4M 98.1M 64.8M 64.8M
Ordinary Shares Number 126.4M 98.1M 64.8M 64.8M
Other Current Borrowings -- 40,000 -- --
Other Equity Interest -30,000 -- -- --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -883,525 -1.1M -951,537 -1.3M
Cash Flow From Continuing Operating Activities -928,337 -1.1M -951,537 -1.3M
Stock Based Compensation 8,946 303,695 303,462 326,591
Change In Working Capital -11,107 -46,183 -13,320 57,465
Changes In Account Receivables 24,949 -38,519 12,153 3,392
Change In Receivables 24,949 -38,519 12,153 3,392
Change In Payables And Accrued Expense -37,925 -8,297 -18,538 -60,819
Other Non Cash Items -64,648 -240,806 -- --
Investing Cash Flow -1.7M -3.8M -1.6M -3.3M
Cash Flow From Continuing Investing Activities -1.7M -3.8M -1.6M -3.3M
Issuance Of Debt -- -- -- 0.00
Repayment Of Debt -30,000 0.00 -- --
Net Issuance Payments Of Debt -30,000 0.00 -- 0.00
Issuance Of Capital Stock 2.8M 5.0M 0.00 0.00
Net Common Stock Issuance 2.8M 5.0M 0.00 0.00
Financing Cash Flow 2.6M 4.7M 0.00 0.00
Cash Flow From Continuing Financing Activities 2.6M 4.7M 0.00 0.00
Changes In Cash -62,368 -118,057 -2.5M -4.6M
Beginning Cash Position 195,160 313,217 2.9M 7.4M
End Cash Position 132,792 195,160 313,217 2.9M
Free Cash Flow -883,525 -1.1M -951,537 -1.3M
Asset Impairment Charge -- -- 0.00 175,752
Change In Prepaid Assets 1,869 633.00 -6,935 114,892
Common Stock Issuance 2.8M 5.0M 0.00 0.00
Long Term Debt Issuance -- -- -- 0.00
Net Foreign Currency Exchange Gain Loss -5,815 1,590 -4,330 270.00
Net Income From Continuing Operations -800,901 -1.1M -1.2M -1.8M
Net Long Term Debt Issuance -- -- -- 0.00
Net Other Financing Charges -158,565 -250,654 -- --
Net Other Investing Changes -1.7M -3.8M -1.6M -3.3M
Net Short Term Debt Issuance -30,000 0.00 -- --
Operating Gains Losses -15,815 1,590 -4,330 270.00
Proceeds From Stock Option Exercised -- -- -- 0.00
Short Term Debt Payments -30,000 0.00 -- --
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