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Lupaka Gold 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 98,929 125,898 364,172 212,402
General And Administrative Expense 98,929 125,898 364,172 212,402
Other Operating Expenses 230.00 1,207 134,977 2,536
Operating Expense 99,159 127,105 364,172 214,938
Operating Income -99,159 -127,105 -364,172 -214,938
EBIT -99,159 -127,105 -364,172 -214,938
Other Income Expense 4,070 -39,616 -58,134 -1,002
Special Income Charges 22,786 -45,856 -42,556 --
Gain On Sale Of Security -18,716 6,240 -15,578 -1,002
Pretax Income -95,089 -166,721 -422,306 -215,940
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -95,089 -166,721 -422,306 -215,940
Net Income From Continuing Operation Net Minority Interest -95,089 -166,721 -422,306 -215,940
Net Income Including Noncontrolling Interests -95,089 -166,721 -422,306 -215,940
Net Income Common Stockholders -95,089 -166,721 -422,306 -215,940
Net Income -95,089 -166,721 -422,306 -215,940
EBITDA -99,159 -127,105 -364,172 -214,584
Normalized EBITDA -103,229 -87,489 -306,038 -213,582
Reconciled Depreciation -- -- 0.00 354.00
Basic EPS 0.00 -0.01 -0.03 -0.01
Diluted EPS 0.00 -0.01 -0.03 -0.01
Basic Average Shares 20.8M 18.9M 16.4M 15.8M
Diluted Average Shares 20.8M 18.9M 16.4M 15.8M
Total Unusual Items 4,070 -39,616 -58,134 -1,002
Total Unusual Items Excluding Goodwill 4,070 -39,616 -58,134 -1,002
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -99,159 -127,105 -364,172 -214,938
Diluted NI Availto Com Stockholders -95,089 -166,721 -422,306 -215,940
Gain On Sale Of Ppe 24,000 0.00 -- --
Impairment Of Capital Assets 0.00 7,430 0.00 --
Net Income Continuous Operations -95,089 -166,721 -422,306 -215,940
Other Gand A 98,929 125,898 364,172 212,402
Other Special Charges 1,214 38,426 42,556 --
Total Expenses 99,159 127,105 364,172 214,938
Total Operating Income As Reported -100,373 -165,531 -406,728 -214,938
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 29,397 34,965 70,595 121,215
Cash Cash Equivalents And Short Term Investments 29,397 34,965 70,595 121,215
Cash Financial 29,397 34,965 70,595 121,215
Receivables 337.00 1,205 13,085 3,175
Prepaid Assets -- 0.00 853.00 1,987
Current Assets 29,734 36,170 84,533 126,377
Net PPE 17,210 14,563 19,642 11,239
Total Non Current Assets 17,210 14,563 19,642 11,239
Total Assets 46,944 50,733 104,175 137,616
Accounts Payable 680,474 668,550 726,507 604,049
Payables 682,664 687,450 745,407 635,549
Payables And Accrued Expenses 682,664 687,450 745,407 635,549
Current Liabilities 682,664 687,450 745,407 635,549
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 682,664 687,450 745,407 635,549
Common Stock 60.1M 60.0M 60.0M 59.9M
Capital Stock 60.1M 60.0M 60.0M 59.9M
Additional Paid In Capital 8.7M 8.5M 8.5M 8.4M
Retained Earnings -68.8M -68.7M -68.5M -68.1M
Gains Losses Not Affecting Retained Earnings -839,914 -841,242 -840,910 -841,986
Other Equity Adjustments -839,914 -841,242 -840,910 --
Common Stock Equity -635,720 -636,717 -641,232 -497,933
Stockholders Equity -635,720 -636,717 -641,232 -497,933
Total Equity Gross Minority Interest -635,720 -636,717 -641,232 -497,933
Total Capitalization -635,720 -636,717 -641,232 -497,933
Net Tangible Assets -635,720 -636,717 -641,232 -497,933
Tangible Book Value -635,720 -636,717 -641,232 -497,933
Working Capital -652,930 -651,280 -660,874 -509,172
Invested Capital -635,720 -636,717 -641,232 -497,933
Share Issued 22.0M 20.5M 18.0M 16.0M
Ordinary Shares Number 22.0M 20.5M 18.0M 16.0M
Dueto Related Parties Current 2,190 18,900 18,900 31,500
Other Equity Interest 195,355 366,795 248,835 171,440
Other Payable -- -- 511,425 --
Taxes Receivable 337.00 1,205 13,085 3,175
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -76,782 -178,451 -243,293 -202,281
Cash Flow From Continuing Operating Activities -76,782 -178,451 -243,293 -202,281
Depreciation And Amortization -- -- 0.00 354.00
Depreciation Amortization Depletion -- -- 0.00 354.00
Stock Based Compensation 22,225 26,064 77,931 84,797
Change In Working Capital -3,918 -45,224 101,082 -71,492
Change In Receivables 869.00 11,880 -9,910 828.00
Change In Payables And Accrued Expense -4,787 -57,957 109,858 -69,934
Change In Payable -4,787 -57,957 109,858 --
Change In Other Working Capital -- -- -12,600 -2,000
Change In Other Current Liabilities -- 0.00 -12,600 --
Capital Expenditure -1,319 -2,683 -7,327 -11,239
Purchase Of PPE -- -- -7,327 -11,239
Net PPE Purchase And Sale -1,319 -2,683 -7,327 -11,239
Investing Cash Flow -1,319 -2,683 -7,327 -11,239
Cash Flow From Continuing Investing Activities -1,319 -2,683 -7,327 -11,239
Issuance Of Capital Stock 72,533 145,504 200,000 290,000
Net Common Stock Issuance 72,533 145,504 200,000 290,000
Financing Cash Flow 72,533 145,504 200,000 328,417
Cash Flow From Continuing Financing Activities 72,533 145,504 200,000 328,417
Effect Of Exchange Rate Changes -- -- 0.00 294.00
Changes In Cash -5,568 -35,630 -50,620 114,897
Beginning Cash Position 34,965 70,595 121,215 6,024
End Cash Position 29,397 34,965 70,595 121,215
Free Cash Flow -78,101 -181,134 -250,620 -213,520
Asset Impairment Charge 0.00 7,430 0.00 --
Change In Account Payable 11,923 -57,957 122,458 --
Change In Prepaid Assets 0.00 853.00 1,134 -386.00
Common Stock Issuance 72,533 145,504 200,000 290,000
Depreciation -- -- 0.00 354.00
Net Income From Continuing Operations -95,089 -166,721 -422,306 -215,940
Proceeds From Stock Option Exercised -- -- 0.00 38,417
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