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American Lithium Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 297,170 92,066 34,063 1,131
Gross Profit -297,170 -92,066 -34,063 -1,131
Selling General And Administration 24.9M 19.8M 17.0M 11.2M
General And Administrative Expense 22.7M 19.0M 16.3M 5.0M
Other Operating Expenses 14.8M 17.1M 6.3M 1.5M
Operating Expense 39.7M 36.9M 23.3M 12.7M
Operating Income -40.0M -37.0M -23.4M -12.7M
EBIT -39.9M -35.6M -23.4M -13.0M
Interest Expense 11,783 28,751 151,877 0.00
Interest Expense Non Operating 11,783 28,751 151,877 0.00
Interest Income 1.1M 1.8M 114,906 262.00
Interest Income Non Operating 1.1M 1.8M 114,906 262.00
Net Interest Income 1.1M 1.7M -36,971 262.00
Other Income Expense -1.0M -395,728 -140,047 -268,864
Other Non Operating Income Expenses 811,714 888,741 -- --
Special Income Charges -420,418 0.00 0.00 -251,133
Gain On Sale Of Security -603,276 -395,728 -140,047 -17,731
Earnings From Equity Interest -814,238 0.00 -- --
Pretax Income -39.9M -35.7M -23.5M -13.0M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -39.9M -35.7M -23.5M -13.0M
Net Income From Continuing Operation Net Minority Interest -39.9M -35.7M -23.5M -13.0M
Net Income Including Noncontrolling Interests -39.9M -35.7M -23.5M -13.0M
Net Income Common Stockholders -39.9M -35.7M -23.5M -13.0M
Net Income -39.9M -35.7M -23.5M -13.0M
EBITDA -39.6M -35.5M -23.4M -13.0M
Normalized EBITDA -38.6M -35.1M -23.2M -12.7M
Reconciled Depreciation 297,170 92,066 34,063 1,131
Basic EPS -0.19 -0.17 -0.13 -0.12
Diluted EPS -0.19 -0.17 -0.13 -0.12
Basic Average Shares 214.6M 207.7M 176.6M 104.9M
Diluted Average Shares 214.6M 207.7M 176.6M 104.9M
Total Unusual Items -1.0M -395,728 -140,047 -268,864
Total Unusual Items Excluding Goodwill -1.0M -395,728 -140,047 -268,864
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -38.9M -35.3M -23.4M -12.7M
Diluted NI Availto Com Stockholders -39.9M -35.7M -23.5M -13.0M
Gain On Sale Of Business -420,418 0.00 -- --
Impairment Of Capital Assets -- -- 0.00 251,133
Insurance And Claims 1.5M 369,261 82,714 20,547
Net Income Continuous Operations -39.9M -35.7M -23.5M -13.0M
Net Non Operating Interest Income Expense 1.1M 1.7M -36,971 262.00
Other Gand A 3.1M 4.1M 1.5M 732,909
Reconciled Cost Of Revenue 297,170 92,066 34,063 1,131
Rent And Landing Fees -- -- 62,167 52,000
Rent Expense Supplemental -- -- 62,167 52,000
Salaries And Wages 18.1M 14.6M 14.7M 4.2M
Selling And Marketing Expense 2.1M 803,288 717,454 6.2M
Total Expenses 40.0M 37.0M 23.4M 12.7M
Line Item FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 11.9M 12.0M 19.7M 5.5M
Cash Cash Equivalents And Short Term Investments 11.9M 40.6M 55.9M 5.5M
Cash Financial -- -- 19.7M 5.5M
Other Short Term Investments 0.00 28.6M 36.2M 25,023
Accounts Receivable 616,042 400,804 205,718 15,824
Receivables 616,042 400,804 205,718 15,824
Prepaid Assets 2.5M 2.1M 923,875 37,382
Current Assets 19.4M 43.1M 57.0M 5.6M
Gross PPE 152.1M 150.6M 135.9M 11.5M
Accumulated Depreciation -347,934 -129,539 -35,182 -1,131
Net PPE 151.7M 150.5M 135.9M 11.5M
Investments And Advances 1.8M 0.00 -- --
Other Non Current Assets 593,009 594,713 632,935 77,962
Total Non Current Assets 154.2M 151.1M 136.5M 11.6M
Total Assets 173.6M 194.3M 193.5M 17.2M
Current Debt 60,000 -- 287,779 358,259
Current Debt And Capital Lease Obligation 99,013 74,981 351,416 358,259
Accounts Payable 2.1M 1.7M 1.4M 413,426
Payables 2.2M 1.7M 1.4M 413,426
Payables And Accrued Expenses 2.2M 1.7M 1.5M 413,426
Current Accrued Expenses -- 95,724 138,787 172,864
Current Liabilities 3.1M 1.7M 1.9M 771,685
Long Term Debt -- -- 607,015 781,010
Long Term Debt And Capital Lease Obligation 77,906 151,308 828,237 781,010
Long Term Capital Lease Obligation 77,906 151,308 221,222 0.00
Total Non Current Liabilities Net Minority Interest 1.1M 151,308 828,237 781,010
Total Liabilities Net Minority Interest 4.2M 1.9M 2.7M 1.6M
Common Stock 273.8M 261.9M 230.6M 69.2M
Capital Stock 273.8M 261.9M 230.6M 69.2M
Retained Earnings -159.2M -119.3M -81.3M -57.8M
Gains Losses Not Affecting Retained Earnings 551,283 530,423 -151,115 0.00
Other Equity Adjustments 551,283 530,423 -151,115 4.2M
Common Stock Equity 169.3M 192.4M 190.8M 15.6M
Stockholders Equity 169.3M 192.4M 190.8M 15.6M
Total Equity Gross Minority Interest 169.3M 192.4M 190.8M 15.6M
Total Capitalization 169.3M 192.4M 191.4M 16.4M
Net Tangible Assets 169.3M 192.4M 190.8M 15.6M
Tangible Book Value 169.3M 192.4M 190.8M 15.6M
Working Capital 16.3M 41.4M 55.1M 4.8M
Invested Capital 169.4M 192.4M 191.7M 16.8M
Total Debt 176,919 226,289 1.2M 1.1M
Share Issued 217.6M 214.1M 204.3M 125.5M
Ordinary Shares Number 217.6M 214.1M 204.3M 125.5M
Available For Sale Securities 1.8M -- -- --
Buildings And Improvements 526,281 312,715 304,438 --
Capital Lease Obligations 116,919 226,289 284,859 0.00
Current Capital Lease Obligation 39,013 74,981 63,637 0.00
Current Deferred Liabilities 842,286 0.00 -- --
Current Notes Payable -- -- -- 0.00
Derivative Product Liabilities 1.1M 0.00 -- --
Dueto Related Parties Current 24,725 4,608 193,111 0.00
Hedging Assets Current 4.5M 0.00 -- --
Investmentin Financial Assets 1.8M 0.00 -- --
Land And Improvements 76,309 0.00 -- --
Leases 30,959 30,959 30,959 --
Machinery Furniture Equipment 989,488 46,578 28,917 18,662
Non Current Deferred Liabilities 1.1M 0.00 -- --
Non Current Prepaid Assets 0.00 34,023 0.00 77,962
Other Current Borrowings 60,000 -- 287,779 358,259
Other Equity Interest 54.1M 49.2M 41.6M 4.2M
Other Payable -- 11,665 -- --
Other Properties 150.5M 150.3M 135.5M 11.5M
Properties -- -- 0.00 --
Line Item FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -23.2M -24.4M -13.4M -9.1M
Cash Flow From Continuing Operating Activities -23.2M -24.4M -13.4M -9.1M
Depreciation And Amortization 297,170 92,066 34,063 1,131
Depreciation Amortization Depletion 297,170 92,066 34,063 1,131
Stock Based Compensation 16.0M 12.6M 12.3M 3.7M
Change In Working Capital -820,771 -1.3M -2.3M -137,404
Change In Receivables -215,238 -195,086 69,478 -2,871
Change In Payables And Accrued Expense -327,329 151,756 -1.7M -202,889
Change In Payable -- 151,756 -1.7M -202,889
Change In Other Working Capital 60,000 -- -- --
Other Non Cash Items 229,292 -126,903 47,444 76,933
Capital Expenditure -720,211 -4.6M -305,332 -603,552
Purchase Of PPE -518,566 -17,661 -41,214 -18,662
Net PPE Purchase And Sale -518,566 -17,661 -41,214 -18,662
Purchase Of Business -5.4M 0.00 -276,549 0.00
Sale Of Business -- 0.00 3.7M 0.00
Purchase Of Investment -11.3M -10.0M -36.0M 0.00
Sale Of Investment 39.6M 17.7M 0.00 --
Net Investment Purchase And Sale 28.3M 7.7M -36.0M 0.00
Investing Cash Flow 22.3M 3.2M -33.5M -603,552
Cash Flow From Continuing Investing Activities 22.3M 3.2M -33.5M -603,552
Repayment Of Debt -89,778 -1.1M -632,992 -35,000
Net Issuance Payments Of Debt -89,778 -1.1M -632,992 -35,000
Issuance Of Capital Stock -- 0.00 50.0M 0.00
Net Common Stock Issuance -- 0.00 50.0M 0.00
Financing Cash Flow 758,151 12.8M 61.2M 14.4M
Cash Flow From Continuing Financing Activities 758,151 12.8M 61.2M 14.4M
Effect Of Exchange Rate Changes 117,905 727,433 -134,640 -37,051
Changes In Cash -214,255 -8.4M 14.3M 4.7M
Beginning Cash Position 12.0M 19.7M 5.5M 804,628
End Cash Position 11.9M 12.0M 19.7M 5.5M
Free Cash Flow -23.9M -29.0M -13.7M -9.7M
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data -- 40,741 0.00 0.00
Asset Impairment Charge -- -- 0.00 251,133
Capital Expenditure Reported -201,645 -4.6M -264,118 -584,890
Change In Account Payable -- 340,259 -1.9M 36,714
Change In Prepaid Assets -338,204 -1.2M -594,184 68,356
Common Stock Issuance -- 0.00 50.0M 0.00
Depreciation 297,170 92,066 34,063 1,131
Earnings Losses From Equity Investments 814,238 0.00 -- --
Gain Loss On Investment Securities -259,194 -- -- --
Gain Loss On Sale Of Business 420,418 0.00 -- --
Interest Received Cfo -- -- -- 38.00
Long Term Debt Payments -89,778 -1.1M -632,992 -35,000
Net Business Purchase And Sale -5.4M 0.00 3.4M 0.00
Net Foreign Currency Exchange Gain Loss -- -- -- -37,051
Net Income From Continuing Operations -39.9M -35.7M -23.5M -13.0M
Net Long Term Debt Issuance -89,778 -1.1M -632,992 -35,000
Net Other Financing Charges -- -- -2.9M -43,715
Net Other Investing Changes -- 77,764 -554,399 -584,890
Operating Gains Losses 975,462 -- -- -37,051
Proceeds From Stock Option Exercised 847,929 13.9M 14.7M 14.5M
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