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Millennial Potash Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 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 112,204 105,875 101,612 60,155 --
Gross Profit -112,204 -105,875 -101,612 -60,155 --
Selling General And Administration 5.4M 2.5M 2.1M 909,042 --
General And Administrative Expense 4.9M 1.7M 1.2M 851,904 --
Research And Development -- -- -- 0.00 39,252
Other Operating Expenses 694,339 718,997 771,465 492,370 --
Operating Expense 6.1M 3.2M 2.8M 1.4M --
Operating Income -6.2M -3.3M -2.9M -1.5M --
EBIT -5.9M -3.2M -4.7M -1.4M --
Interest Expense 8,725 10,638 12,913 4,045 --
Interest Expense Non Operating 8,725 10,638 12,913 4,045 --
Interest Income 134,477 0.00 -- -- --
Interest Income Non Operating 134,477 0.00 -- -- --
Net Interest Income 124,206 -10,638 -12,913 -4,045 --
Other Income Expense 118,150 99,061 -1.7M 54,177 --
Other Non Operating Income Expenses 89,692 79,879 88,524 57,400 --
Special Income Charges -13,447 25,348 -1.8M 0.00 --
Write Off 16,395 -25,348 54,511 0.00 --
Gain On Sale Of Security 41,905 1,486 8,532 -3,223 --
Earnings From Equity Interest 0.00 -7,652 -10,892 0.00 --
Pretax Income -5.9M -3.2M -4.7M -1.4M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -5.9M -3.2M -4.7M -1.4M --
Net Income From Continuing Operation Net Minority Interest -5.9M -3.2M -4.7M -1.4M --
Net Income Including Noncontrolling Interests -5.9M -3.2M -4.7M -1.4M --
Minority Interests -4,413 5,089 0.00 -- --
Net Income Common Stockholders -5.9M -3.2M -4.7M -1.4M --
Net Income -5.9M -3.2M -4.7M -1.4M --
EBITDA -5.8M -3.1M -4.6M -1.3M --
Normalized EBITDA -5.8M -3.1M -2.8M -1.3M --
Reconciled Depreciation 112,204 105,875 101,612 60,155 --
Basic EPS -0.07 -0.05 -0.11 -0.04 --
Diluted EPS -0.07 -0.05 -0.11 -0.04 --
Basic Average Shares 85.6M 58.2M 43.0M 37.2M --
Diluted Average Shares 85.6M 58.2M 43.0M 37.2M --
Total Unusual Items 28,458 26,834 -1.8M -3,223 --
Total Unusual Items Excluding Goodwill 28,458 26,834 -1.8M -3,223 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -6.0M -3.2M -2.9M -1.4M --
Diluted NI Availto Com Stockholders -5.9M -3.2M -4.7M -1.4M --
Impairment Of Capital Assets -- 0.00 1.8M 0.00 --
Insurance And Claims 17,925 18,420 16,613 13,417 --
Net Income Continuous Operations -5.9M -3.2M -4.7M -1.4M --
Net Non Operating Interest Income Expense 124,206 -10,638 -12,913 -4,045 --
Other Gand A 953,570 571,808 797,254 295,037 --
Other Special Charges -2,948 -- -- -- --
Reconciled Cost Of Revenue 112,204 105,875 101,612 60,155 --
Rent And Landing Fees -- 0.00 3,000 11,860 9,075
Rent Expense Supplemental -- 0.00 3,000 11,860 9,075
Salaries And Wages 3.9M 1.2M 424,851 531,590 --
Selling And Marketing Expense 477,490 707,355 825,388 57,138 --
Total Expenses 6.2M 3.3M 2.9M 1.5M --
Total Other Finance Cost 1,546 -- -- -- --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 17.5M 1.6M 1.6M 3.1M --
Cash Cash Equivalents And Short Term Investments 17.5M 1.6M 1.6M 3.1M --
Cash Financial 17.5M 1.6M 1.6M 3.1M --
Accounts Receivable 162,098 41,288 29,226 39,792 --
Receivables 162,098 41,288 29,226 39,792 --
Prepaid Assets 575,422 691,898 1.2M 69,763 --
Current Assets 18.2M 2.3M 2.9M 3.2M --
Gross PPE 15.9M 10.2M 220,960 1.8M --
Accumulated Depreciation -459,120 -287,401 -161,767 -60,155 --
Net PPE 15.4M 10.0M 59,193 1.8M --
Investments And Advances -- 0.00 4.0M 0.00 --
Long Term Equity Investment -- 0.00 4.0M 0.00 --
Total Non Current Assets 15.4M 10.0M 4.1M 1.8M --
Total Assets 33.6M 12.3M 6.9M 5.0M --
Current Debt And Capital Lease Obligation 60,334 67,282 63,918 52,762 --
Accounts Payable 469,429 314,859 364,955 87,443 --
Payables 569,279 314,859 364,955 87,443 --
Payables And Accrued Expenses 677,227 527,472 432,831 141,415 --
Current Accrued Expenses 107,948 212,613 67,876 53,972 --
Current Liabilities 737,561 594,754 496,749 194,177 --
Long Term Debt 382,006 -- -- -- --
Long Term Debt And Capital Lease Obligation 382,006 -- -- -- --
Total Non Current Liabilities Net Minority Interest 382,006 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.1M 594,754 496,749 194,177 --
Common Stock 40.4M 16.9M 13.1M 7.6M --
Capital Stock 40.4M 16.9M 13.1M 7.6M --
Retained Earnings -17.2M -11.1M -8.6M -3.9M --
Gains Losses Not Affecting Retained Earnings 6.8M 3.6M 2.0M 1.1M --
Other Equity Adjustments 6.8M 3.6M 2.0M -- --
Common Stock Equity 30.1M 9.5M 6.4M 4.8M --
Stockholders Equity 30.1M 9.5M 6.4M 4.8M --
Total Equity Gross Minority Interest 32.5M 11.7M 6.4M 4.8M --
Minority Interest 2.4M 2.2M 0.00 -- --
Total Capitalization 30.4M 9.5M 6.4M 4.8M --
Net Tangible Assets 30.1M 9.5M 6.4M 4.8M --
Tangible Book Value 30.1M 9.5M 6.4M 4.8M --
Working Capital 17.5M 1.7M 2.4M 3.0M --
Invested Capital 30.4M 9.5M 6.4M 4.8M --
Total Debt 442,340 67,282 63,918 52,762 --
Share Issued 107.4M 71.2M 51.9M 38.3M --
Ordinary Shares Number 107.4M 71.2M 51.9M 38.3M --
Buildings And Improvements 438,013 330,686 220,960 111,717 --
Capital Lease Obligations 60,334 67,282 63,918 52,762 --
Current Capital Lease Obligation 60,334 67,282 63,918 52,762 --
Investmentsin Subsidiariesat Cost -- 0.00 4.0M 0.00 --
Machinery Furniture Equipment 273,593 103,556 0.00 -- --
Other Equity Interest -- -- -- -- 579,096
Other Payable 99,850 -- -- -- --
Other Properties 15.1M 9.8M -- 1.7M 972,891
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -1.9M -1.5M -3.4M -690,876 --
Cash Flow From Continuing Operating Activities -1.9M -1.5M -3.4M -690,876 --
Depreciation And Amortization 112,204 105,875 101,612 60,155 --
Depreciation Amortization Depletion 112,204 105,875 101,612 60,155 --
Stock Based Compensation 3.9M 1.2M 424,851 531,590 --
Change In Working Capital 124,495 394,072 -1.1M 124,769 --
Change In Receivables -120,810 -5,780 10,566 -29,420 --
Change In Payables And Accrued Expense 128,829 -154,396 71,448 52,740 --
Other Non Cash Items 10,271 10,638 12,913 4,045 --
Capital Expenditure -245,614 -- -60,976 -756,150 -957,843
Purchase Of PPE -245,614 0.00 -60,976 -756,150 --
Net PPE Purchase And Sale -245,614 0.00 -60,976 -756,150 --
Purchase Of Business -214,917 -1.7M -3.5M 0.00 --
Sale Of Business 0.00 55,619 0.00 -- --
Investing Cash Flow -4.8M -2.4M -3.6M -756,150 --
Cash Flow From Continuing Investing Activities -4.8M -2.4M -3.6M -756,150 --
Issuance Of Debt 415,602 0.00 -- -- --
Repayment Of Debt -123,000 -117,000 -111,000 -63,000 --
Net Issuance Payments Of Debt 292,602 -117,000 -111,000 -63,000 --
Issuance Of Capital Stock 17.9M 4.1M 5.6M 0.00 --
Net Common Stock Issuance 17.9M 4.1M 5.6M 0.00 --
Financing Cash Flow 22.5M 3.9M 5.6M 790,500 --
Cash Flow From Continuing Financing Activities 22.5M 3.9M 5.6M 790,500 --
Effect Of Exchange Rate Changes 119,273 36,027 0.00 -- --
Changes In Cash 15.8M -91,034 -1.5M -656,526 --
Beginning Cash Position 1.6M 1.6M 3.1M 3.8M --
End Cash Position 17.5M 1.6M 1.6M 3.1M --
Free Cash Flow -2.2M -1.5M -3.4M -690,876 --
Asset Impairment Charge -- 0.00 1.8M 0.00 --
Change In Prepaid Assets 116,476 554,248 -1.1M 101,449 --
Common Stock Issuance 17.9M 4.1M 5.6M 0.00 --
Depreciation 112,204 105,875 101,612 60,155 --
Earnings Losses From Equity Investments 0.00 7,652 10,892 0.00 --
Long Term Debt Issuance 415,602 0.00 -- -- --
Long Term Debt Payments -123,000 -117,000 -111,000 -63,000 --
Net Business Purchase And Sale -214,917 -1.6M -3.5M 0.00 --
Net Foreign Currency Exchange Gain Loss -178,244 0.00 -- -- --
Net Income From Continuing Operations -5.9M -3.2M -4.7M -1.4M --
Net Long Term Debt Issuance 292,602 -117,000 -111,000 -63,000 --
Net Other Financing Charges -706,815 -109,117 -233,728 -- -154,625
Net Other Investing Changes -4.3M -810,245 -60,976 -756,150 --
Operating Gains Losses -181,192 7,652 10,892 -- --
Proceeds From Stock Option Exercised 5.0M 0.00 312,000 853,500 --
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