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Kootenay Resources 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 --
Operating Revenue 0.00 0.00 0.00 --
Selling General And Administration 210,923 296,632 256,239 --
General And Administrative Expense 210,923 296,632 256,239 --
Depreciation And Amortization In Income Statement 2,834 4,049 5,784 --
Other Operating Expenses -6,194 -4,713 -7,617 --
Operating Expense 207,563 295,968 254,406 --
Operating Income -207,563 -295,968 -254,406 --
EBIT -207,563 -295,968 -254,406 --
Other Income Expense 47,545 -- -- --
Other Non Operating Income Expenses 47,545 -- -- --
Pretax Income -160,018 -295,968 -254,406 --
Tax Provision 0.00 -68,462 0.00 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -160,018 -227,506 -254,406 --
Net Income From Continuing Operation Net Minority Interest -160,018 -227,506 -254,406 --
Net Income Including Noncontrolling Interests -160,018 -227,506 -254,406 --
Net Income Common Stockholders -160,018 -227,506 -254,406 --
Net Income -160,018 -227,506 -254,406 --
EBITDA -204,729 -291,919 -248,622 --
Normalized EBITDA -204,729 -291,919 -248,622 --
Reconciled Depreciation 2,834 4,049 5,784 --
Basic EPS -0.00 -0.01 -0.01 --
Diluted EPS -0.00 -0.01 -0.01 --
Basic Average Shares 36.9M 39.6M 39.6M --
Diluted Average Shares 36.9M 39.6M 39.6M --
Tax Rate For Calcs 0.00 0.23 0.00 --
Normalized Income -160,018 -227,506 -254,406 --
Depreciation Amortization Depletion Income Statement 2,834 4,049 5,784 --
Depreciation Income Statement 2,834 4,049 5,784 --
Diluted NI Availto Com Stockholders -160,018 -227,506 -254,406 --
Net Income Continuous Operations -160,018 -227,506 -254,406 --
Other Gand A 169,805 260,882 221,639 --
Rent And Landing Fees 41,118 35,750 34,600 --
Rent Expense Supplemental 41,118 35,750 34,600 --
Total Expenses 207,563 295,968 254,406 --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 19,481 15,399 505,564 352,500
Cash Cash Equivalents And Short Term Investments 19,481 15,399 505,564 352,500
Receivables 80,235 47,972 29,623 406.00
Prepaid Assets 24,014 12,274 11,362 10,000
Current Assets 123,730 75,645 546,549 362,906
Gross PPE 4.6M 4.3M 3.7M 3.5M
Accumulated Depreciation -14,043 -11,209 -7,160 -1,377
Net PPE 4.5M 4.3M 3.7M 3.5M
Total Non Current Assets 4.5M 4.3M 3.7M 3.5M
Total Assets 4.7M 4.3M 4.2M 3.9M
Payables And Accrued Expenses 207,933 158,044 138,000 392,154
Current Liabilities 207,933 158,044 138,000 392,154
Total Non Current Liabilities Net Minority Interest 64,888 64,888 0.00 0.00
Total Liabilities Net Minority Interest 272,821 222,932 138,000 392,154
Common Stock 5.0M 4.6M 4.4M 3.5M
Capital Stock 5.0M 4.6M 4.4M 3.5M
Retained Earnings -683,181 -523,163 -295,657 -41,251
Gains Losses Not Affecting Retained Earnings 75,985 0.00 -- --
Common Stock Equity 4.4M 4.1M 4.1M 3.5M
Stockholders Equity 4.4M 4.1M 4.1M 3.5M
Total Equity Gross Minority Interest 4.4M 4.1M 4.1M 3.5M
Total Capitalization 4.4M 4.1M 4.1M 3.5M
Net Tangible Assets 4.4M 4.1M 4.1M 3.5M
Tangible Book Value 4.4M 4.1M 4.1M 3.5M
Working Capital -84,203 -82,399 408,549 -29,248
Invested Capital 4.4M 4.1M 4.1M 3.5M
Share Issued 38.2M 39.6M 39.6M 39.6M
Ordinary Shares Number 38.2M 39.6M 39.6M 39.6M
Construction In Progress -- 88,150 84,252 84,252
Machinery Furniture Equipment 1,119 1,119 1,119 20,656
Non Current Deferred Liabilities 64,888 64,888 0.00 --
Non Current Deferred Taxes Liabilities 64,888 64,888 0.00 --
Non Current Prepaid Assets -- -- -- 84,252
Other Equity Interest -- -- -- 352,500
Other Properties 19,537 19,537 19,537 --
Taxes Receivable 80,235 47,972 29,623 406.00
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -186,844 -295,034 -293,101 --
Cash Flow From Continuing Operating Activities -186,844 -295,034 -293,101 --
Depreciation And Amortization 2,834 4,049 5,784 --
Depreciation Amortization Depletion 2,834 4,049 5,784 --
Deferred Tax 0.00 -68,462 0.00 --
Deferred Income Tax 0.00 -68,462 0.00 --
Change In Working Capital 17,885 -3,115 -44,479 --
Change In Receivables -32,932 -22,747 -29,851 --
Change In Payables And Accrued Expense 49,888 20,044 -13,900 --
Other Non Cash Items -47,545 -- -- --
Capital Expenditure -412,326 -615,131 -482,332 --
Purchase Of PPE -412,326 -615,131 -482,332 --
Net PPE Purchase And Sale -302,326 -555,131 -352,332 --
Investing Cash Flow -302,326 -555,131 -352,332 --
Cash Flow From Continuing Investing Activities -302,326 -555,131 -352,332 --
Issuance Of Capital Stock 435,626 360,000 629,229 --
Net Common Stock Issuance 435,626 360,000 629,229 --
Financing Cash Flow 493,252 360,000 798,497 --
Cash Flow From Continuing Financing Activities 493,252 360,000 798,497 --
Changes In Cash 4,082 -490,165 153,064 --
Beginning Cash Position 15,399 505,564 352,500 --
End Cash Position 19,481 15,399 505,564 --
Free Cash Flow -599,170 -910,165 -775,433 --
Change In Prepaid Assets 929.00 -412.00 -728.00 --
Common Stock Issuance 435,626 360,000 629,229 --
Depreciation 2,834 4,049 5,784 --
Net Income From Continuing Operations -160,018 -227,506 -254,406 --
Net Other Financing Charges 57,626 -- 169,264 --
Proceeds From Stock Option Exercised -- 0.00 4.00 --
Sale Of PPE 110,000 60,000 130,000 --
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