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Melkior Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 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 193,745 192,568 117,475 192,256 32,703
General And Administrative Expense 169,370 149,714 113,992 190,253 32,703
Other Operating Expenses 99,087 1.1M 21,349 14,008 129,244
Operating Expense 292,832 1.3M 138,824 206,264 161,947
Operating Income -292,832 -1.3M -138,824 -206,264 -161,947
EBIT -292,832 -1.3M -138,824 -206,264 -161,947
Interest Income 16,000 14,406 12,219 16,254 23,825
Interest Income Non Operating 16,000 14,406 12,219 16,254 23,825
Net Interest Income 16,000 14,406 12,219 16,254 23,825
Other Income Expense 10,036 11,139 -- 54,736 21,860
Other Non Operating Income Expenses 10,036 11,139 -- 54,736 21,860
Pretax Income -266,796 -1.3M -126,605 -135,274 -116,262
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -266,796 -1.3M -126,605 -135,274 -116,262
Net Income From Continuing Operation Net Minority Interest -266,796 -1.3M -126,605 -135,274 -116,262
Net Income Including Noncontrolling Interests -266,796 -1.3M -126,605 -135,274 -116,262
Net Income Common Stockholders -266,796 -1.3M -126,605 -135,274 -116,262
Net Income -266,796 -1.3M -126,605 -135,274 -116,262
EBITDA -292,832 -1.3M -138,824 -206,264 -161,947
Normalized EBITDA -292,832 -1.3M -138,824 -206,264 -161,947
Basic EPS -0.01 -- 0.00 0.00 0.00
Diluted EPS -0.01 -- 0.00 0.00 0.00
Basic Average Shares 46.6M -- 35.0M 34.8M 34.8M
Diluted Average Shares 46.6M -- 35.0M 34.8M 34.8M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -266,796 -1.3M -126,605 -135,274 -116,262
Diluted NI Availto Com Stockholders -266,796 -1.3M -126,605 -135,274 -116,262
Net Income Continuous Operations -266,796 -1.3M -126,605 -135,274 -116,262
Net Non Operating Interest Income Expense 16,000 14,406 12,219 16,254 23,825
Other Gand A 169,370 149,714 113,992 124,747 32,703
Salaries And Wages -- 0.00 0.00 65,506 --
Selling And Marketing Expense 24,375 42,854 3,483 2,003 0.00
Total Expenses 292,832 1.3M 138,824 206,264 161,947
Total Operating Income As Reported -292,832 -1.3M -138,824 -206,264 -161,947
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Cash And Cash Equivalents 1.9M 2.1M 1.1M 1.1M 2.0M
Cash Cash Equivalents And Short Term Investments 1.9M 2.1M 1.1M 1.1M 2.0M
Cash Financial 1.9M 2.1M 1.1M 1.1M 2.0M
Receivables 44,005 64,753 116,052 69,299 9,083
Prepaid Assets 95,031 159,175 8,319 1,512 4,735
Current Assets 2.1M 2.3M 1.3M 1.2M 2.0M
Net PPE -- -- 14.8M 14.7M 14.1M
Total Non Current Assets 0.00 0.00 14.8M 14.7M 14.1M
Total Assets 2.1M 2.3M 16.1M 15.9M 16.0M
Accounts Payable 141,106 -- 168,847 71,435 --
Payables 141,106 -- 178,847 91,264 --
Payables And Accrued Expenses 141,106 125,985 178,847 91,264 136,185
Other Current Liabilities 94,443 104,479 -- -- 54,736
Current Liabilities 235,549 230,464 178,847 91,264 190,921
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 235,549 230,464 178,847 91,264 190,921
Common Stock 52.0M 52.0M 50.4M 50.4M 50.4M
Capital Stock 52.0M 52.0M 50.4M 50.4M 50.4M
Retained Earnings -56.1M -55.8M -40.6M -40.5M -40.4M
Gains Losses Not Affecting Retained Earnings 5.9M 5.9M 5.9M 5.9M 5.8M
Common Stock Equity 1.8M 2.1M 15.9M 15.8M 15.9M
Stockholders Equity 1.8M 2.1M 15.9M 15.8M 15.9M
Total Equity Gross Minority Interest 1.8M 2.1M 15.9M 15.8M 15.9M
Total Capitalization 1.8M 2.1M 15.9M 15.8M 15.9M
Net Tangible Assets 1.8M 2.1M 15.9M 15.8M 15.9M
Tangible Book Value 1.8M 2.1M 15.9M 15.8M 15.9M
Working Capital 1.8M 2.1M 1.1M 1.1M 1.8M
Invested Capital 1.8M 2.1M 15.9M 15.8M 15.9M
Share Issued 46.6M 46.6M 35.1M 34.8M 34.8M
Ordinary Shares Number 46.6M 46.6M 35.1M 34.8M 34.8M
Dueto Related Parties Current -- -- 10,000 19,829 --
Other Equity Interest -- -- 206,200 -- --
Taxes Receivable 44,005 64,753 116,052 69,299 9,083
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Operating Cash Flow -176,819 -1.2M -151,927 -112,875 -34,894
Cash Flow From Continuing Operating Activities -176,819 -1.2M -151,927 -112,875 -34,894
Stock Based Compensation -- -- 0.00 -- --
Change In Working Capital 100,013 -84,209 -25,322 -110,779 103,228
Change In Receivables 20,748 51,299 -46,753 -60,216 26,983
Change In Payables And Accrued Expense 15,121 15,348 28,238 -53,786 54,521
Other Non Cash Items -10,036 120,111 0.00 -54,736 -21,860
Capital Expenditure -- -- -- -651,921 -76,910
Sale Of Investment -- -- -- -- --
Net Investment Purchase And Sale -- -- -- -- --
Investing Cash Flow -- -- -32,539 -651,921 -76,910
Cash Flow From Continuing Investing Activities -- -- -32,539 -651,921 -76,910
Issuance Of Capital Stock -- 1.5M 206,200 -- --
Net Common Stock Issuance -- 1.5M 206,200 -- --
Financing Cash Flow -- 1.4M 206,200 -- --
Cash Flow From Continuing Financing Activities -- 1.4M 206,200 -- --
Changes In Cash -176,819 958,034 21,734 -841,706 -34,894
Beginning Cash Position 2.1M 1.1M 1.1M 2.0M 2.0M
End Cash Position 1.9M 2.1M 1.1M 1.1M 2.0M
Free Cash Flow -176,819 -1.2M 576,904 -841,706 -34,894
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Capital Expenditure Reported -- -- -- -651,921 -76,910
Change In Prepaid Assets 64,144 -150,856 -6,807 3,223 21,724
Common Stock Issuance -- 1.5M 206,200 -- --
Net Income From Continuing Operations -266,796 -1.3M -126,605 -12,866 -116,262
Net Other Financing Charges -- -- -- -- --
Net Other Investing Changes -- -- -- -- --
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