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Argentina Lithium & Energy Corp.

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 1.9M 2.4M 2.8M 832,986
General And Administrative Expense 1.9M 2.4M 2.8M 832,986
Research And Development 961,224 1.7M 1.5M 1.0M
Other Operating Expenses 18.8M 9.6M 4.4M 210,461
Operating Expense 21.7M 13.6M 8.6M 2.0M
Operating Income -21.7M -13.6M -8.6M -2.0M
EBIT -22.0M -56.0M -8.6M -2.0M
Interest Expense 40,976 0.00 0.00 2,334
Interest Expense Non Operating 40,976 0.00 0.00 2,334
Interest Income 47,181 1.1M 539,365 33,134
Interest Income Non Operating 47,181 1.1M 539,365 33,134
Net Interest Income 6,205 1.1M 539,365 30,800
Other Income Expense -298,826 -43.4M -408,335 14,482
Special Income Charges -4.8M 0.00 -- 0.00
Gain On Sale Of Security 4.5M -43.4M -408,335 14,482
Pretax Income -22.0M -56.0M -8.5M -2.0M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -17.6M -45.9M -8.5M -2.0M
Net Income From Continuing Operation Net Minority Interest -17.6M -45.9M -8.5M -2.0M
Net Income Including Noncontrolling Interests -22.0M -56.0M -8.5M -2.0M
Minority Interests 4.4M 10.1M 0.00 --
Net Income Common Stockholders -17.6M -45.9M -8.5M -2.0M
Net Income -17.6M -45.9M -8.5M -2.0M
EBITDA -22.0M -56.0M -8.6M -2.0M
Normalized EBITDA -21.7M -12.6M -8.2M -2.0M
Reconciled Depreciation 9,315 0.00 -- --
Basic EPS -0.13 -0.35 -0.10 -0.04
Diluted EPS -0.13 -0.35 -0.10 -0.04
Basic Average Shares 133.6M 130.2M 84.6M 45.7M
Diluted Average Shares 133.6M 130.2M 84.6M 45.7M
Total Unusual Items -298,826 -43.4M -408,335 14,482
Total Unusual Items Excluding Goodwill -298,826 -43.4M -408,335 14,482
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -17.3M -2.5M -8.1M -2.0M
Diluted NI Availto Com Stockholders -17.6M -45.9M -8.5M -2.0M
Impairment Of Capital Assets 4.8M 0.00 -- 0.00
Net Income Continuous Operations -22.0M -56.0M -8.5M -2.0M
Net Non Operating Interest Income Expense 6,205 1.1M 539,365 30,800
Other Gand A 1.9M 2.2M 928,606 322,822
Rent And Landing Fees 37,922 32,131 17,240 17,240
Rent Expense Supplemental 37,922 32,131 17,240 17,240
Salaries And Wages 0.00 79,311 1.8M 492,924
Total Expenses 21.7M 13.6M 8.6M 2.0M
Total Operating Income As Reported -21.7M -13.6M -8.6M 2.0M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 509,441 6.1M 8.1M 6.4M
Cash Cash Equivalents And Short Term Investments 509,441 6.1M 8.1M 6.4M
Accounts Receivable 19,971 70,269 112,324 29,907
Receivables 19,971 70,269 112,324 29,907
Prepaid Assets 7.9M 49.5M 174,848 39,183
Current Assets 8.4M 61.4M 8.4M 6.5M
Net PPE 20.1M 19.1M 7.2M 2.1M
Investments And Advances 0.00 1.3M 0.00 --
Total Non Current Assets 49.5M 20.4M 7.2M 2.1M
Total Assets 57.9M 81.8M 15.6M 8.6M
Current Debt 435,127 -- -- --
Current Debt And Capital Lease Obligation 435,127 -- -- --
Accounts Payable 1.9M 1.6M -- --
Payables 1.9M 1.6M -- --
Payables And Accrued Expenses 2.0M 1.6M 1.9M 976,497
Current Accrued Expenses 40,976 0.00 -- --
Other Current Liabilities 876,684 4.4M -- --
Current Liabilities 3.3M 5.9M 1.9M 976,497
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 3.3M 5.9M 1.9M 976,497
Common Stock 38.8M 38.2M 37.6M 28.3M
Capital Stock 38.8M 38.2M 37.6M 28.3M
Additional Paid In Capital 8.7M 6.4M 5.3M 5.3M
Retained Earnings -7.4M 10.3M -39.0M -30.5M
Gains Losses Not Affecting Retained Earnings -- 14.9M -- 9.3M
Common Stock Equity 46.5M 63.4M 13.7M 7.6M
Stockholders Equity 46.5M 63.4M 13.7M 7.6M
Total Equity Gross Minority Interest 54.6M 75.9M 13.7M 7.6M
Minority Interest 8.1M 12.4M 0.00 --
Total Capitalization 46.5M 63.4M 13.7M 7.6M
Net Tangible Assets 46.5M 63.4M 13.7M 7.6M
Tangible Book Value 46.5M 63.4M 13.7M 7.6M
Working Capital 5.1M 55.5M 6.5M 5.5M
Invested Capital 47.0M 63.4M 13.7M 7.6M
Total Debt 435,127 -- -- --
Share Issued 134.2M 131.2M 129.3M 73.5M
Ordinary Shares Number 134.2M 131.2M 129.3M 73.5M
Held To Maturity Securities 0.00 1.3M 0.00 --
Interest Payable 40,976 0.00 -- --
Investmentin Financial Assets 0.00 1.3M 0.00 --
Non Current Prepaid Assets 29.4M 0.00 -- --
Other Current Borrowings 435,127 -- -- --
Other Equity Interest 6.3M 8.6M 9.7M 4.5M
Restricted Cash 0.00 5.7M 0.00 --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -9.0M -96.5M -5.7M -1.6M
Cash Flow From Continuing Operating Activities -9.0M -96.5M -5.7M -1.6M
Depreciation And Amortization 9,315 0.00 -- --
Depreciation Amortization Depletion 9,315 0.00 -- --
Stock Based Compensation 0.00 79,311 1.8M 492,924
Change In Working Capital 12.7M -49.0M 928,140 -84,488
Changes In Account Receivables 50,298 42,055 -82,417 -28,176
Change In Receivables 50,298 42,055 -82,417 -28,176
Change In Payables And Accrued Expense 341,677 275,357 1.1M -41,681
Other Non Cash Items 40,976 -- -- 2,334
Capital Expenditure -5.6M -12.5M -- -331,626
Sale Of Business 0.00 123.7M 0.00 --
Purchase Of Investment -1.6M -1.3M 0.00 --
Sale Of Investment 3.5M 0.00 -- --
Net Investment Purchase And Sale 1.9M -1.3M 0.00 --
Investing Cash Flow 2.1M 104.1M -5.1M -331,626
Cash Flow From Continuing Investing Activities 2.1M 104.1M -5.1M -331,626
Issuance Of Debt 435,127 0.00 0.00 100,000
Repayment Of Debt -- -- 0.00 -201,000
Net Issuance Payments Of Debt 435,127 0.00 0.00 -101,000
Issuance Of Capital Stock -- 0.00 12.4M 6.7M
Net Common Stock Issuance -- 0.00 12.4M 6.7M
Financing Cash Flow 772,627 344,750 12.5M 8.3M
Cash Flow From Continuing Financing Activities 772,627 344,750 12.5M 8.3M
Effect Of Exchange Rate Changes 504,757 -9.9M 0.00 --
Changes In Cash -6.1M 7.9M 1.7M 6.4M
Beginning Cash Position 6.1M 8.1M 6.4M 19,020
End Cash Position 509,441 6.1M 8.1M 6.4M
Free Cash Flow -14.6M -109.0M -5.7M -1.6M
Asset Impairment Charge 4.8M 0.00 -- 0.00
Capital Expenditure Reported -5.6M -12.5M -- -331,626
Cash Dividends Paid -- -- 0.00 0.00
Change In Prepaid Assets 12.3M -49.3M -135,665 -14,631
Common Stock Issuance -- 0.00 12.4M 6.7M
Depreciation 9,315 0.00 -- --
Gain Loss On Investment Securities -3.9M -1.5M -- --
Interest Paid Cff -- -- 0.00 -2,334
Long Term Debt Issuance -- -- 0.00 100,000
Long Term Debt Payments -- -- 0.00 -201,000
Net Business Purchase And Sale 0.00 123.7M 0.00 --
Net Foreign Currency Exchange Gain Loss -535,057 9.9M 0.00 --
Net Income From Continuing Operations -22.0M -56.0M -8.5M -2.0M
Net Long Term Debt Issuance -- -- 0.00 -101,000
Net Other Financing Charges -- -- -58,520 -257,750
Net Other Investing Changes 5.7M -5.7M -5.1M -331,626
Net Short Term Debt Issuance 435,127 0.00 -- --
Operating Gains Losses -4.5M 8.4M -- --
Proceeds From Stock Option Exercised 337,500 344,750 152,500 2.0M
Short Term Debt Issuance 435,127 0.00 -- --
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