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Madoro Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 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
Selling General And Administration 48,747 64,940 102,050 42,928 67,932
General And Administrative Expense 48,747 64,940 102,050 42,928 67,932
Other Operating Expenses 29,222 25,643 10,195 23,493 44,588
Operating Expense 77,969 90,583 112,245 66,421 112,520
Operating Income -77,969 -90,583 -112,245 -66,421 -112,520
EBIT -77,969 -90,583 -112,245 -66,421 -112,520
Interest Income 7,857 4,333 1.00 87.00 84.00
Interest Income Non Operating 7,857 4,333 1.00 87.00 84.00
Net Interest Income 7,857 4,333 1.00 87.00 84.00
Other Income Expense 36,449 4,728 -68,080 1.7M -41,791
Special Income Charges -239.00 -318.00 -36,333 1.7M -422.00
Write Off 239.00 318.00 -540.00 0.00 422.00
Gain On Sale Of Security 36,688 5,046 -31,747 13,347 -41,369
Pretax Income -33,663 -81,522 -180,324 1.6M -154,227
Tax Effect Of Unusual Items 0.00 0.00 0.00 256,842 0.00
Net Income From Continuing And Discontinued Operation -33,663 -81,522 -180,324 1.6M -154,227
Net Income From Continuing Operation Net Minority Interest -33,663 -81,522 -180,324 1.6M -154,227
Net Income Including Noncontrolling Interests -33,663 -81,522 -180,324 1.6M -154,227
Net Income Common Stockholders -33,663 -81,522 -180,324 1.6M -154,227
Net Income -33,663 -81,522 -180,324 1.6M -154,227
EBITDA -77,969 -90,583 -112,245 -66,421 -112,520
Normalized EBITDA -114,418 -95,311 -44,165 -1.8M -70,729
Reconciled Depreciation -- -- -- -- 0.00
Basic EPS 0.00 0.00 -- 0.02 -0.00
Diluted EPS 0.00 0.00 -- 0.02 -0.00
Basic Average Shares 91.0M 90.9M -- 89.5M 89.5M
Diluted Average Shares 91.0M 90.9M -- 89.5M 89.5M
Total Unusual Items 36,449 4,728 -68,080 1.7M -41,791
Total Unusual Items Excluding Goodwill 36,449 4,728 -68,080 1.7M -41,791
Tax Rate For Calcs 0.00 0.00 0.00 0.15 0.00
Normalized Income -70,112 -86,250 -112,244 190,508 -112,436
Diluted NI Availto Com Stockholders -33,663 -81,522 -180,324 1.6M -154,227
Insurance And Claims 1,834 2,000 2,000 2,242 2,728
Net Income Continuous Operations -33,663 -81,522 -180,324 1.6M -154,227
Net Non Operating Interest Income Expense 7,857 4,333 1.00 87.00 84.00
Other Gand A 37,913 53,940 73,050 37,686 62,204
Other Special Charges -- -- 0.00 -1.7M --
Rent And Landing Fees 3,000 3,000 3,000 3,000 3,000
Rent Expense Supplemental 3,000 3,000 3,000 3,000 3,000
Salaries And Wages 6,000 6,000 -- 0.00 --
Selling And Marketing Expense -- -- -- -- 0.00
Total Expenses 77,969 90,583 112,245 66,421 112,520
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 1.3M 1.5M 1.5M 1.9M 199,279
Cash Cash Equivalents And Short Term Investments 1.3M 1.5M 1.6M 1.9M 243,004
Cash Equivalents 1.2M 1.3M 11,250 11,250 11,168
Cash Financial 80,030 187,438 1.5M 1.8M 188,111
Other Short Term Investments 92,125 50,300 45,150 45,950 43,725
Accounts Receivable 1,432 1,432 1,432 1,432 1,432
Receivables 11,580 12,422 11,532 13,315 16,967
Prepaid Assets 5,893 2,727 5,727 6,727 969.00
Current Assets 1.4M 1.5M 1.6M 1.9M 260,940
Gross PPE -- -- -- -- --
Accumulated Depreciation -- -- -- -- --
Net PPE 313,968 284,113 224,113 276,258 276,258
Total Non Current Assets 313,968 284,113 224,113 276,258 276,258
Total Assets 1.7M 1.8M 1.8M 2.2M 537,198
Accounts Payable 35,861 36,814 1,521 231,570 148,893
Payables 47,861 52,153 9,521 238,395 190,368
Payables And Accrued Expenses 75,961 77,270 40,921 255,767 241,559
Current Accrued Expenses 28,100 25,117 31,400 17,372 51,191
Other Current Liabilities -13,704 -- -- -- --
Current Liabilities 62,257 77,270 40,921 255,767 241,559
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 62,257 77,270 40,921 255,767 241,559
Common Stock 9.1M 9.1M 9.1M 9.1M 9.1M
Capital Stock 9.1M 9.1M 9.1M 9.1M 9.1M
Retained Earnings -7.7M -7.5M -7.5M -7.3M -8.9M
Common Stock Equity 1.6M 1.7M 1.8M 1.9M 295,639
Stockholders Equity 1.6M 1.7M 1.8M 1.9M 295,639
Total Equity Gross Minority Interest 1.6M 1.7M 1.8M 1.9M 295,639
Total Capitalization 1.6M 1.7M 1.8M 1.9M 295,639
Net Tangible Assets 1.6M 1.7M 1.8M 1.9M 295,639
Tangible Book Value 1.6M 1.7M 1.8M 1.9M 295,639
Working Capital 1.3M 1.4M 1.5M 1.7M 19,381
Invested Capital 1.6M 1.7M 1.8M 1.9M 295,639
Share Issued 91.0M 91.0M 89.5M 89.5M 89.5M
Ordinary Shares Number 91.0M 91.0M 89.5M 89.5M 89.5M
Dueto Related Parties Current 12,000 15,339 8,000 6,825 41,475
Other Equity Interest 173,389 173,389 173,389 174,449 186,107
Other Properties -- -- -- -- --
Taxes Receivable 10,148 10,990 10,100 11,883 15,535
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -- -48,213 -354,734 1.7M -70,725
Cash Flow From Continuing Operating Activities -- -48,213 -354,734 1.7M -70,725
Depreciation And Amortization -- -- -- -- 0.00
Depreciation Amortization Depletion -- -- -- -- 0.00
Change In Working Capital -- 38,141 -212,768 33,672 43,127
Change In Receivables -- -1,208 1,098 3,652 -4,631
Change In Payables And Accrued Expense -- 36,349 -214,866 35,778 30,030
Change In Payable -- 36,349 -214,866 35,778 30,030
Investing Cash Flow -- -15,000 15,292 -21,570 -7,717
Cash Flow From Continuing Investing Activities -- -15,000 15,292 -21,570 -7,717
Issuance Of Capital Stock -- 0.00 0.00 0.00 0.00
Net Common Stock Issuance -- 0.00 0.00 0.00 0.00
Financing Cash Flow -- 0.00 0.00 0.00 0.00
Cash Flow From Continuing Financing Activities -- 0.00 0.00 0.00 0.00
Changes In Cash -- -63,213 -339,442 1.7M -78,442
Beginning Cash Position -- 1.5M 1.9M 199,279 277,721
End Cash Position -- 1.5M 1.5M 1.9M 199,279
Free Cash Flow -- -48,213 -354,734 1.7M -70,725
Asset Impairment Charge -- 318.00 37,558 0.00 0.00
Change In Account Payable -- 29,010 -216,041 70,428 14,805
Change In Prepaid Assets -- 3,000 1,000 -5,758 17,728
Common Stock Issuance -- 0.00 0.00 0.00 0.00
Depreciation -- -- -- -- 0.00
Net Income From Continuing Operations -- -81,522 -180,324 1.6M -154,227
Net Other Investing Changes -- -15,000 19.00 -21,570 -7,717
Unrealized Gain Loss On Investment Securities -- -5,150 800.00 -2,225 40,375
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