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Leviathan Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 18,384 41,842 68,321 15,373
Gross Profit -18,384 -41,842 -68,321 -15,373
Selling General And Administration 321,777 342,472 1.0M 2.6M
General And Administrative Expense 303,500 299,298 964,070 2.2M
Research And Development -- 135,979 0.00 --
Other Operating Expenses 1.1M 1.1M 2.6M 2.3M
Operating Expense 1.5M 1.5M 3.6M 4.9M
Operating Income -1.5M -1.5M -3.7M -5.0M
EBIT -1.5M -1.5M -3.7M -5.0M
Interest Income 121,427 125,598 20,582 3,009
Interest Income Non Operating 121,427 125,598 20,582 3,009
Net Interest Income 121,427 125,598 20,582 3,009
Other Income Expense 482.00 58,971 -1,346 -5,484
Other Non Operating Income Expenses 850.00 239.00 -- --
Special Income Charges 740.00 62,315 0.00 --
Gain On Sale Of Security -1,108 -3,583 -1,346 -5,484
Pretax Income -1.4M -1.3M -3.7M -5.0M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.4M -1.3M -3.7M -5.0M
Net Income From Continuing Operation Net Minority Interest -1.4M -1.3M -3.7M -5.0M
Net Income Including Noncontrolling Interests -1.4M -1.3M -3.7M -5.0M
Net Income Common Stockholders -1.4M -1.3M -3.7M -5.0M
Net Income -1.4M -1.3M -3.7M -5.0M
EBITDA -1.5M -1.5M -3.6M -4.9M
Normalized EBITDA -1.5M -1.5M -3.6M -4.9M
Reconciled Depreciation 18,384 41,842 68,321 15,373
Basic EPS -0.07 -0.07 -0.19 -0.45
Diluted EPS -0.07 -0.07 -0.19 -0.45
Basic Average Shares 19.9M 19.9M 19.9M 10.8M
Diluted Average Shares 19.9M 19.9M 19.9M 10.8M
Total Unusual Items -368.00 58,732 -1,346 -5,484
Total Unusual Items Excluding Goodwill -368.00 58,732 -1,346 -5,484
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.4M -1.4M -3.7M -5.0M
Diluted NI Availto Com Stockholders -1.4M -1.3M -3.7M -5.0M
Gain On Sale Of Ppe 740.00 62,315 0.00 --
Net Income Continuous Operations -1.4M -1.3M -3.7M -5.0M
Net Non Operating Interest Income Expense 121,427 125,598 20,582 3,009
Other Gand A 258,500 269,758 211,619 219,488
Reconciled Cost Of Revenue 18,384 41,842 68,321 15,373
Salaries And Wages 45,000 29,540 752,451 1.9M
Selling And Marketing Expense 18,277 43,174 53,834 487,319
Total Expenses 1.5M 1.5M 3.7M 5.0M
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 2.7M 3.9M 5.0M 8.2M
Cash Cash Equivalents And Short Term Investments 2.7M 3.9M 5.0M 8.2M
Cash Financial 2.7M 3.9M 5.0M 8.2M
Receivables 45,020 32,522 79,551 195,226
Prepaid Assets 26,895 35,933 26,596 30,685
Current Assets 2.7M 4.0M 5.1M 8.4M
Gross PPE 772,499 747,257 917,693 939,336
Accumulated Depreciation -73,409 -53,942 -80,377 -14,855
Net PPE 699,090 693,315 837,316 924,481
Total Non Current Assets 699,090 693,315 837,316 924,481
Total Assets 3.4M 4.7M 6.0M 9.3M
Payables And Accrued Expenses 278,083 184,490 124,594 443,651
Current Liabilities 278,083 184,490 124,594 443,651
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 278,083 184,490 124,594 443,651
Common Stock 11.6M 11.6M 11.6M 11.6M
Capital Stock 11.6M 11.6M 11.6M 11.6M
Additional Paid In Capital 3.0M 3.0M 3.0M 2.3M
Retained Earnings -11.3M -10.0M -8.6M -5.0M
Gains Losses Not Affecting Retained Earnings -131,065 -149,209 -145,651 -70,551
Other Equity Adjustments -131,065 -149,209 -145,651 -70,551
Common Stock Equity 3.2M 4.5M 5.8M 8.9M
Stockholders Equity 3.2M 4.5M 5.8M 8.9M
Total Equity Gross Minority Interest 3.2M 4.5M 5.8M 8.9M
Total Capitalization 3.2M 4.5M 5.8M 8.9M
Net Tangible Assets 3.2M 4.5M 5.8M 8.9M
Tangible Book Value 3.2M 4.5M 5.8M 8.9M
Working Capital 2.5M 3.8M 5.0M 8.0M
Invested Capital 3.2M 4.5M 5.8M 8.9M
Share Issued 19.9M 19.9M 19.9M 19.9M
Ordinary Shares Number 19.9M 19.9M 19.9M 19.9M
Machinery Furniture Equipment 13,591 14,696 121,900 121,448
Other Properties 758,908 732,561 795,793 817,888
Taxes Receivable 45,020 32,522 79,551 195,226
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -1.3M -1.3M -3.1M -2.8M
Cash Flow From Continuing Operating Activities -1.3M -1.3M -3.1M -2.8M
Depreciation And Amortization 18,384 41,842 68,321 15,373
Depreciation Amortization Depletion 18,384 41,842 68,321 15,373
Stock Based Compensation 0.00 4,540 677,451 1.9M
Change In Working Capital 90,133 97,588 -199,293 217,740
Change In Receivables -12,498 47,029 115,675 -195,226
Change In Payables And Accrued Expense 93,593 59,896 -319,057 443,651
Capital Expenditure -- -- -19,753 -967,177
Purchase Of PPE -- 0.00 -19,753 -967,177
Net PPE Purchase And Sale 964.00 161,334 -19,753 -967,177
Investing Cash Flow 964.00 161,334 -19,753 -967,177
Cash Flow From Continuing Investing Activities 964.00 161,334 -19,753 -967,177
Financing Cash Flow -- -- 0.00 12.0M
Cash Flow From Continuing Financing Activities -- -- 0.00 12.0M
Effect Of Exchange Rate Changes -6,239 -418.00 -36,503 -43,228
Changes In Cash -1.2M -1.1M -3.1M 8.2M
Beginning Cash Position 3.9M 5.0M 8.2M 1.00
End Cash Position 2.7M 3.9M 5.0M 8.2M
Free Cash Flow -1.3M -1.3M -3.1M -3.8M
Change In Prepaid Assets 9,038 -9,337 4,089 -30,685
Depreciation 18,384 41,842 68,321 15,373
Gain Loss On Sale Of PPE -740.00 -62,315 0.00 --
Net Income From Continuing Operations -1.4M -1.3M -3.7M -5.0M
Net Other Financing Charges -- -- -- 12.0M
Operating Gains Losses -740.00 -62,315 -- --
Sale Of PPE 964.00 161,334 0.00 --
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