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Morocco Strategic Minerals Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Cost Of Revenue 4,882 4,808 4,651 4,808 3,229
Gross Profit -4,882 -4,808 -4,651 -4,808 -3,229
Selling General And Administration 265,575 289,703 318,495 318,001 296,531
General And Administrative Expense 177,152 184,636 184,851 203,492 197,679
Operating Expense 265,575 289,703 318,495 318,001 297,579
Operating Income -270,457 -294,511 -323,146 -322,809 -300,808
EBIT -272,042 -1.7M -324,335 -725,275 -321,055
Interest Expense 1,293 1,387 1,464 1,508 1,587
Interest Expense Non Operating 1,293 1,387 1,464 1,508 1,587
Net Interest Income -2,097 -2,505 -2,892 -3,267 -2,019
Other Income Expense -781.00 -1.4M 239.00 -400,707 -19,815
Special Income Charges -- -1.4M 0.00 -400,712 --
Gain On Sale Of Security -781.00 -9,644 239.00 5.00 -19,815
Pretax Income -273,335 -1.7M -325,799 -726,783 -322,642
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -273,335 -1.7M -325,799 -726,783 -322,642
Net Income From Continuing Operation Net Minority Interest -273,335 -1.7M -325,799 -726,783 -322,642
Net Income Including Noncontrolling Interests -273,335 -1.7M -325,799 -726,783 -322,642
Net Income Common Stockholders -273,335 -1.7M -325,799 -726,783 -322,642
Net Income -273,335 -1.7M -325,799 -726,783 -322,642
EBITDA -267,160 -1.7M -319,684 -720,467 -317,826
Normalized EBITDA -266,379 -290,821 -319,923 -319,760 -298,011
Reconciled Depreciation 4,882 4,808 4,651 4,808 3,229
Basic EPS -0.00 -- 0.00 -0.01 -0.00
Diluted EPS -0.00 -- 0.00 -0.01 -0.00
Basic Average Shares 131.8M -- 126.1M 111.8M 100.6M
Diluted Average Shares 131.8M -- 126.1M 111.8M 100.6M
Total Unusual Items -781.00 -1.4M 239.00 -400,707 -19,815
Total Unusual Items Excluding Goodwill -781.00 -1.4M 239.00 -400,707 -19,815
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -272,554 -297,016 -326,038 -326,076 -302,827
Diluted NI Availto Com Stockholders -273,335 -1.7M -325,799 -726,783 -322,642
Gain On Sale Of Ppe -- -- -- -- --
Impairment Of Capital Assets -- 1.4M 0.00 400,712 --
Net Income Continuous Operations -273,335 -1.7M -325,799 -726,783 -322,642
Net Non Operating Interest Income Expense -2,097 -2,505 -2,892 -3,267 -2,019
Other Gand A 97,784 105,017 105,627 130,539 126,367
Other Taxes 0.00 0.00 0.00 0.00 1,048
Reconciled Cost Of Revenue 4,882 4,808 4,651 4,808 3,229
Salaries And Wages 79,368 79,619 79,224 72,953 71,312
Selling And Marketing Expense 88,423 105,067 133,644 114,509 98,852
Total Expenses 270,457 294,511 323,146 322,809 300,808
Total Operating Income As Reported -270,457 -1.7M -323,146 -723,521 -300,808
Total Other Finance Cost 804.00 1,118 1,428 1,759 432.00
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 111,990 799,969 1.0M 773,722 279,726
Cash Cash Equivalents And Short Term Investments 170,790 838,969 1.1M 814,522 320,526
Cash Financial 111,990 799,969 1.0M 773,722 279,726
Other Short Term Investments 58,800 39,000 40,800 40,800 40,800
Receivables 47,827 46,794 33,748 51,595 33,749
Prepaid Assets 60,006 24,774 15,289 31,384 112,093
Current Assets 278,623 910,537 1.1M 897,501 466,368
Gross PPE 5.2M 5.1M 6.0M 5.9M 6.3M
Accumulated Depreciation -22,263 -17,455 -12,647 -7,996 -3,188
Net PPE 5.2M 5.1M 6.0M 5.9M 6.3M
Total Non Current Assets 5.2M 5.1M 6.0M 5.9M 6.3M
Total Assets 5.5M 6.0M 7.1M 6.8M 6.7M
Current Debt And Capital Lease Obligation 18,350 18,023 17,697 12,898 12,683
Accounts Payable 39,384 275,423 15,605 284,390 284,155
Payables 39,384 275,423 15,605 284,390 284,155
Payables And Accrued Expenses 39,384 302,916 15,605 284,390 405,288
Current Accrued Expenses -- 27,493 -- -- 121,133
Other Current Liabilities 25,152 -- 16,132 65,614 --
Current Liabilities 82,886 320,939 49,434 362,902 417,971
Long Term Debt And Capital Lease Obligation 52,120 56,835 61,455 70,470 74,858
Long Term Capital Lease Obligation 52,120 56,835 61,455 70,470 74,858
Total Non Current Liabilities Net Minority Interest 52,120 56,835 61,455 70,470 74,858
Total Liabilities Net Minority Interest 135,006 377,774 110,889 433,372 492,829
Common Stock 12.9M 12.9M 12.6M 11.9M 11.2M
Capital Stock 12.9M 12.9M 12.6M 11.9M 11.2M
Additional Paid In Capital 2.1M 1.8M 1.6M 1.6M 1.6M
Retained Earnings -10.4M -10.2M -8.5M -8.1M -7.4M
Gains Losses Not Affecting Retained Earnings -1.00 -15.00 -- -- --
Other Equity Adjustments -1.00 -15.00 -- -- --
Common Stock Equity 5.3M 5.6M 7.0M 6.4M 6.2M
Stockholders Equity 5.3M 5.6M 7.0M 6.4M 6.2M
Total Equity Gross Minority Interest 5.3M 5.6M 7.0M 6.4M 6.2M
Total Capitalization 5.3M 5.6M 7.0M 6.4M 6.2M
Net Tangible Assets 5.3M 5.6M 7.0M 6.4M 6.2M
Tangible Book Value 5.3M 5.6M 7.0M 6.4M 6.2M
Working Capital 195,737 589,598 1.1M 534,599 48,397
Invested Capital 5.3M 5.6M 7.0M 6.4M 6.2M
Total Debt 70,470 74,858 79,152 83,368 87,541
Share Issued 131.8M 131.8M 128.9M 118.9M 107.1M
Ordinary Shares Number 131.8M 131.8M 128.9M 118.9M 107.1M
Buildings And Improvements 95,421 95,421 95,421 95,421 95,421
Capital Lease Obligations 70,470 74,858 79,152 83,368 87,541
Current Capital Lease Obligation 18,350 18,023 17,697 12,898 12,683
Machinery Furniture Equipment -- -- -- -- --
Other Equity Interest 762,094 1.0M 1.2M 1.0M 846,805
Other Properties 5.1M 5.0M 5.9M 5.8M 6.2M
Other Receivables -- -- -- -- 4,605
Taxes Receivable 47,827 46,794 33,748 51,595 29,144
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -312,221 -295,047 -384,083 -322,609 -322,065
Cash Flow From Continuing Operating Activities -312,221 -295,047 -384,083 -322,609 -322,065
Depreciation And Amortization 4,882 4,808 4,651 4,808 3,229
Depreciation Amortization Depletion 4,882 4,808 4,651 4,808 3,229
Stock Based Compensation -- -- -- -- --
Change In Working Capital -25,261 3,618 -64,399 -2,854 -24,039
Change In Receivables -1,105 -11,663 18,086 -9,828 -344.00
Change In Payables And Accrued Expense 11,076 24,766 -98,580 29,890 -29,938
Change In Payable -- -- -98,580 -- --
Other Non Cash Items 1,293 1,387 1,464 1,508 1,587
Capital Expenditure -370,655 -203,869 -280,839 -64,033 -313,787
Purchase Of PPE -370,655 -203,869 -280,839 -64,033 -313,787
Net PPE Purchase And Sale -370,655 -203,869 -280,839 -64,033 -313,787
Investing Cash Flow -370,655 -203,869 -280,839 -64,033 -313,787
Cash Flow From Continuing Investing Activities -370,655 -203,869 -280,839 -64,033 -313,787
Repayment Of Debt -5,681 -10,240 -4,216 -2,586 -1,893
Net Issuance Payments Of Debt -5,681 -10,240 -4,216 -2,586 -1,893
Issuance Of Capital Stock 0.00 0.00 1.0M 939,000 757,000
Net Common Stock Issuance 0.00 0.00 1.0M 939,000 757,000
Financing Cash Flow -5,681 284,319 905,794 880,638 738,384
Cash Flow From Continuing Financing Activities -5,681 284,319 905,794 880,638 738,384
Effect Of Exchange Rate Changes 578.00 -- -- -- 0.00
Changes In Cash -688,557 -214,597 240,872 493,996 102,532
Beginning Cash Position 799,969 1.0M 773,722 279,726 177,194
End Cash Position 111,990 799,969 1.0M 773,722 279,726
Free Cash Flow -682,876 -498,916 -664,922 -386,642 -635,852
Asset Impairment Charge -- 1.4M 0.00 -- --
Cash Dividends Paid -- -- 0.00 0.00 0.00
Change In Account Payable -- -- -98,580 -- --
Change In Prepaid Assets -35,232 -9,485 16,095 -22,916 6,243
Common Stock Issuance 0.00 0.00 1.0M 939,000 757,000
Depreciation 4,882 4,808 4,651 4,808 3,229
Gain Loss On Sale Of PPE -- -- -- -- --
Interest Paid Cff -- -- -1,464 -1,508 -1,587
Long Term Debt Payments -5,681 -10,240 -4,216 -2,586 -1,893
Net Income From Continuing Operations -273,335 -1.7M -325,799 -726,783 -322,642
Net Long Term Debt Issuance -5,681 -10,240 -4,216 -2,586 -1,893
Net Other Financing Charges -- 0.00 -88,526 -52,681 -16,723
Net Other Investing Changes -- -- -- -- --
Sale Of PPE -- -- -- -- --
Unrealized Gain Loss On Investment Securities -19,800 1,800 0.00 0.00 19,800
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