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Minaurum Silver Inc.

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
Selling General And Administration 200,171 400,510 202,034 230,801 193,952
General And Administrative Expense 200,171 209,831 156,214 185,183 193,952
Other Operating Expenses 4.2M 1.6M 429,855 448,833 1.9M
Operating Expense 4.4M 2.0M 631,889 679,634 2.1M
Operating Income -4.4M -2.0M -631,889 -679,634 -2.1M
EBIT -4.4M -2.0M -631,889 -679,634 -2.1M
Interest Expense -- -- -- -- 1,206
Interest Expense Non Operating -- -- -- -- 1,206
Interest Income 53,767 69,870 -226,080 16,591 --
Interest Income Non Operating 53,767 69,870 -226,080 16,591 --
Net Interest Income 53,767 69,870 -226,080 16,591 -1,206
Other Income Expense 6,241 24,987 -1.2M -63,352 -16,115
Gain On Sale Of Security 6,241 24,987 -99,401 -63,352 -16,115
Pretax Income -4.4M -1.9M -2.1M -726,395 -2.1M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -4.4M -1.9M -2.1M -726,395 -2.1M
Net Income From Continuing Operation Net Minority Interest -4.4M -1.9M -2.1M -726,395 -2.1M
Net Income Including Noncontrolling Interests -4.4M -1.9M -2.1M -726,395 -2.1M
Net Income Common Stockholders -4.4M -1.9M -2.1M -726,395 -2.1M
Net Income -4.4M -1.9M -2.1M -726,395 -2.1M
EBITDA -4.4M -2.0M -631,889 -679,634 -2.1M
Normalized EBITDA -4.4M -2.0M 595,006 -616,282 -2.1M
Basic EPS -0.01 0.00 -- 0.00 -0.01
Diluted EPS -0.01 0.00 -- 0.00 -0.01
Basic Average Shares 437.7M 409.4M -- 396.7M 370.2M
Diluted Average Shares 437.7M 409.4M -- 396.7M 370.2M
Total Unusual Items 6,241 24,987 -1.2M -63,352 -16,115
Total Unusual Items Excluding Goodwill 6,241 24,987 -1.2M -63,352 -16,115
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -4.4M -1.9M -915,969 -663,043 -2.1M
Diluted NI Availto Com Stockholders -4.4M -1.9M -2.1M -726,395 -2.1M
Net Income Continuous Operations -4.4M -1.9M -2.1M -726,395 -2.1M
Net Non Operating Interest Income Expense 53,767 69,870 -226,080 16,591 -1,206
Other Gand A 185,171 194,831 141,214 170,548 163,715
Salaries And Wages 15,000 15,000 15,000 14,635 30,237
Selling And Marketing Expense -- 190,679 45,820 45,618 --
Total Expenses 4.4M 2.0M 631,889 679,634 2.1M
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 4.0M 8.3M 1.1M 1.7M 2.4M
Cash Cash Equivalents And Short Term Investments 4.1M 8.4M 1.2M 1.7M 2.5M
Cash Financial 4.0M 8.3M 1.1M 1.7M 2.4M
Other Short Term Investments 115,629 72,269 57,815 72,268 115,629
Receivables 24,131 37,558 11,809 5,144 35,878
Prepaid Assets 66,433 99,208 70,460 84,168 87,554
Current Assets 4.2M 8.5M 1.3M 1.8M 2.7M
Net PPE 7.7M 7.7M 6.4M 7.7M 7.7M
Total Non Current Assets 7.7M 7.7M 6.4M 7.7M 7.7M
Total Assets 11.9M 16.2M 7.7M 9.5M 10.4M
Payables And Accrued Expenses 1.2M 1.4M 354,149 138,932 233,634
Current Liabilities 1.2M 1.4M 354,149 138,932 233,634
Total Non Current Liabilities Net Minority Interest 216,000 216,000 216,000 158,000 158,000
Total Liabilities Net Minority Interest 1.4M 1.6M 570,149 296,932 391,634
Common Stock 72.5M 72.3M 64.3M 64.3M 64.3M
Capital Stock 72.5M 72.3M 64.3M 64.3M 64.3M
Retained Earnings -73.4M -69.1M -67.2M -65.1M -64.3M
Common Stock Equity 10.4M 14.6M 7.1M 9.2M 10.0M
Stockholders Equity 10.4M 14.6M 7.1M 9.2M 10.0M
Total Equity Gross Minority Interest 10.4M 14.6M 7.1M 9.2M 10.0M
Total Capitalization 10.4M 14.6M 7.1M 9.2M 10.0M
Net Tangible Assets 10.4M 14.6M 7.1M 9.2M 10.0M
Tangible Book Value 10.4M 14.6M 7.1M 9.2M 10.0M
Working Capital 3.0M 7.2M 934,722 1.7M 2.4M
Invested Capital 10.4M 14.6M 7.1M 9.2M 10.0M
Share Issued 438.3M 437.4M 396.7M 396.7M 396.7M
Ordinary Shares Number 438.3M 437.4M 396.7M 396.7M 396.7M
Non Current Deferred Assets -- -- 0.00 0.00 0.00
Non Current Deferred Liabilities 216,000 216,000 216,000 158,000 158,000
Non Current Deferred Taxes Liabilities 216,000 216,000 216,000 158,000 158,000
Other Equity Interest 11.4M 11.4M 10.0M 10.0M 10.0M
Taxes Receivable 24,131 37,558 11,809 5,144 35,878
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 -4.5M -1.0M -653,044 -743,981 -1.9M
Cash Flow From Continuing Operating Activities -4.5M -1.0M -653,044 -744,846 -1.9M
Stock Based Compensation 0.00 0.00 0.00 -365.00 15,237
Change In Working Capital -97,406 853,919 221,553 -60,582 127,732
Change In Receivables 13,427 -25,749 -6,665 30,734 82,844
Change In Payables And Accrued Expense -143,608 908,416 214,510 -94,702 68,379
Other Non Cash Items -- -- -- -- 29,295
Sale Of Investment 0.00 0.00 0.00 0.00 5,305
Net Investment Purchase And Sale 0.00 0.00 0.00 0.00 5,305
Investing Cash Flow 528.00 -326,249 149,605 -35,273 -216,931
Cash Flow From Continuing Investing Activities 528.00 -326,249 149,605 -35,273 -216,931
Issuance Of Capital Stock 0.00 9.2M 0.00 0.00 0.00
Net Common Stock Issuance 0.00 9.2M 0.00 0.00 0.00
Financing Cash Flow 190,749 8.5M 0.00 0.00 0.00
Cash Flow From Continuing Financing Activities 190,749 8.5M 0.00 0.00 0.00
Changes In Cash -4.3M 7.2M -503,439 -779,254 -2.1M
Beginning Cash Position 8.3M 1.1M 1.7M 2.4M 4.5M
End Cash Position 4.0M 8.3M 1.1M 1.7M 2.4M
Free Cash Flow -4.5M -1.0M -653,044 -743,981 -1.9M
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Change In Prepaid Assets 32,775 -28,748 13,708 3,386 -23,491
Common Stock Issuance 0.00 9.2M 0.00 0.00 0.00
Gain Loss On Investment Securities -- -- 0.00 0.00 -185.00
Net Income From Continuing Operations -4.4M -1.9M -2.1M -726,395 -2.1M
Net Other Financing Charges -7,451 -689,210 0.00 0.00 0.00
Net Other Investing Changes 528.00 -326,249 149,605 -35,273 -222,236
Operating Gains Losses -- -- 0.00 0.00 -185.00
Unrealized Gain Loss On Investment Securities -43,360 -14,454 14,453 43,361 60,374
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