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Metalero Mining Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 28,984 35,724 0.00 --
Gross Profit -28,984 -35,724 0.00 --
Selling General And Administration 344,950 318,758 582,646 529,217
General And Administrative Expense 337,327 312,909 272,238 218,703
Other Operating Expenses 91,069 67,723 23,095 148,000
Operating Expense 436,019 386,481 605,741 677,217
Operating Income -465,003 -422,205 -605,741 -677,217
EBIT -574,463 -581,536 -6.0M -677,217
Interest Expense 35,447 9,359 55.00 --
Interest Expense Non Operating 35,447 9,359 55.00 --
Interest Income -- -- -- 3,655
Interest Income Non Operating -- -- -- 3,655
Net Interest Income -35,447 -9,359 -55.00 3,655
Other Income Expense -109,460 -159,331 -5.4M -73,806
Other Non Operating Income Expenses -- -- -23,095 -73,427
Special Income Charges -94,238 -163,041 -5.3M 0.00
Gain On Sale Of Security -15,222 3,710 -28,115 -379.00
Pretax Income -609,910 -590,895 -6.0M -747,368
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -566,914 -590,895 -6.0M -747,368
Net Income From Continuing Operation Net Minority Interest -566,914 -590,895 -6.0M -747,368
Net Income Including Noncontrolling Interests -609,910 -590,895 -6.0M -747,368
Minority Interests 42,996 0.00 0.00 --
Net Income Common Stockholders -566,914 -590,895 -6.0M -747,368
Net Income -566,914 -590,895 -6.0M -747,368
EBITDA -545,479 -545,812 -6.0M -674,802
Normalized EBITDA -436,019 -386,481 -605,741 -674,423
Reconciled Depreciation 28,984 35,724 0.00 2,415
Basic EPS -0.08 -0.11 -1.88 -0.30
Diluted EPS -0.08 -0.11 -1.88 -0.30
Basic Average Shares 6.9M 5.3M 3.2M 2.3M
Diluted Average Shares 6.9M 5.3M 3.2M 2.3M
Total Unusual Items -109,460 -159,331 -5.4M -379.00
Total Unusual Items Excluding Goodwill -109,460 -159,331 -5.4M -379.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -457,454 -431,564 -605,796 -746,989
Diluted NI Availto Com Stockholders -566,914 -590,895 -6.0M -747,368
Impairment Of Capital Assets 146,340 163,041 5.3M 0.00
Net Income Continuous Operations -609,910 -590,895 -6.0M -747,368
Net Non Operating Interest Income Expense -35,447 -9,359 -55.00 3,655
Other Gand A 337,327 312,909 266,238 202,007
Other Special Charges -52,102 -- -- --
Reconciled Cost Of Revenue 28,984 35,724 0.00 --
Salaries And Wages -- 0.00 6,000 16,696
Selling And Marketing Expense 7,623 5,849 310,408 310,514
Total Expenses 465,003 422,205 605,741 677,217
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 79,080 9,891 5,132 72,270
Cash Cash Equivalents And Short Term Investments 79,080 9,891 5,132 72,270
Cash Financial 79,080 9,891 5,132 72,270
Accounts Receivable -- -- 0.00 10,086
Receivables 2,625 3,980 4,692 21,884
Prepaid Assets 4,308 16,208 44,545 121,289
Current Assets 86,013 30,079 54,369 215,443
Gross PPE 284,821 533,310 593,262 4.8M
Net PPE 284,821 533,310 593,262 4.8M
Total Non Current Assets 284,821 533,310 593,262 4.8M
Total Assets 370,834 563,389 647,631 5.0M
Current Debt 64,969 56,788 18,300 18,300
Current Debt And Capital Lease Obligation 101,985 88,612 45,158 41,906
Accounts Payable 109,995 641,780 -- --
Payables 893,318 960,596 -- --
Payables And Accrued Expenses 893,318 960,596 1.3M 464,469
Current Liabilities 995,303 1.0M 1.3M 506,375
Long Term Debt 65,000 -- -- --
Long Term Debt And Capital Lease Obligation 107,707 79,466 109,509 123,729
Long Term Capital Lease Obligation 42,707 79,466 109,509 123,729
Other Non Current Liabilities 313,100 -- -- --
Total Non Current Liabilities Net Minority Interest 420,807 79,466 109,509 123,729
Total Liabilities Net Minority Interest 1.4M 1.1M 1.4M 630,104
Common Stock 7.0M 6.1M 5.7M 5.7M
Capital Stock 7.0M 6.1M 5.7M 5.7M
Retained Earnings -8.6M -8.0M -7.4M -1.5M
Common Stock Equity -1.2M -787,590 -779,534 4.4M
Stockholders Equity -1.2M -787,590 -779,534 4.4M
Total Equity Gross Minority Interest -1.0M -565,285 -779,534 4.4M
Minority Interest 179,309 222,305 0.00 --
Total Capitalization -1.2M -787,590 -779,534 4.4M
Net Tangible Assets -1.2M -787,590 -779,534 4.4M
Tangible Book Value -1.2M -787,590 -779,534 4.4M
Working Capital -909,290 -1.0M -1.3M -290,932
Invested Capital -1.1M -730,802 -761,234 4.4M
Total Debt 209,692 168,078 154,667 165,635
Net Debt 50,889 46,897 13,168 --
Share Issued 12.4M 6.3M 3.2M 3.2M
Ordinary Shares Number 12.4M 6.3M 3.2M 3.2M
Capital Lease Obligations 79,723 111,290 136,367 147,335
Current Capital Lease Obligation 37,016 31,824 26,858 23,606
Dueto Related Parties Current 783,323 318,816 -- --
Leases 57,968 -- -- --
Machinery Furniture Equipment -- 0.00 13,411 12,989
Other Current Borrowings 64,969 56,788 18,300 18,300
Other Equity Interest 340,568 1.1M 939,808 172,440
Other Properties 226,853 533,310 579,851 4.8M
Properties 0.00 -- -- --
Taxes Receivable 2,625 3,980 4,692 11,798
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -147,456 -623,917 -375,239 -832,377
Cash Flow From Continuing Operating Activities -147,456 -623,917 -375,239 -832,377
Depreciation And Amortization 28,984 35,724 0.00 2,415
Depreciation Amortization Depletion 28,984 35,724 0.00 2,415
Stock Based Compensation -- 0.00 6,000 16,696
Change In Working Capital 311,179 -228,202 240,247 -104,120
Changes In Account Receivables -- -- 76,830 -54,015
Change In Receivables 1,355 712.00 7,106 -36,165
Change In Payables And Accrued Expense 297,924 -257,251 156,311 -67,955
Other Non Cash Items 17,391 -- -- --
Capital Expenditure -- -- -9,263 -1.0M
Purchase Of PPE -- 0.00 -9,263 -1.0M
Net PPE Purchase And Sale 62,169 72,376 -9,263 -1.0M
Sale Of Business -- -- 0.00 409.00
Investing Cash Flow 62,169 72,376 -414,672 -2.3M
Cash Flow From Continuing Investing Activities 62,169 72,376 -414,672 -2.3M
Issuance Of Debt 103,800 0.00 -- --
Repayment Of Debt -79,243 -26,539 -38,595 -96,250
Net Issuance Payments Of Debt 24,557 -26,539 -38,595 -96,250
Issuance Of Capital Stock 0.00 475,000 0.00 1.9M
Net Common Stock Issuance 0.00 475,000 0.00 1.9M
Financing Cash Flow 154,476 556,300 722,773 1.7M
Cash Flow From Continuing Financing Activities 154,476 556,300 722,773 1.7M
Changes In Cash 69,189 4,759 -67,138 -1.4M
Beginning Cash Position 9,891 5,132 72,270 1.5M
End Cash Position 79,080 9,891 5,132 72,270
Free Cash Flow -147,456 -623,917 -384,502 -1.9M
Asset Impairment Charge 146,340 160,576 5.3M 0.00
Change In Prepaid Assets 11,900 28,337 76,830 --
Common Stock Issuance 0.00 475,000 0.00 1.9M
Depreciation 28,984 35,724 0.00 2,415
Long Term Debt Issuance 103,800 0.00 -- --
Long Term Debt Payments -79,243 -26,539 -38,595 -96,250
Net Business Purchase And Sale -- -- 0.00 409.00
Net Foreign Currency Exchange Gain Loss 10,662 -1,120 12,425 0.00
Net Income From Continuing Operations -609,910 -590,895 -6.0M -747,368
Net Long Term Debt Issuance 24,557 -26,539 -38,595 -96,250
Net Other Financing Charges 129,919 107,839 761,368 -90,002
Net Other Investing Changes -- -- -405,409 -1.2M
Operating Gains Losses -41,440 -1,120 12,425 --
Proceeds From Stock Option Exercised -- -- 0.00 6,636
Sale Of PPE 62,169 72,376 -- --
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