◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

Millennial Potash Corp.

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
Cost Of Revenue 29,975 29,083 29,083 27,020 27,019
Gross Profit -29,975 -29,083 -29,083 -27,020 -27,019
Selling General And Administration 3.5M 2.8M 379,092 1.4M 861,332
General And Administrative Expense 3.3M 2.7M 265,077 1.3M 744,330
Other Operating Expenses 431,242 193,680 176,777 216,733 107,149
Operating Expense 4.0M 3.0M 555,869 1.6M 968,481
Operating Income -4.0M -3.0M -584,952 -1.6M -995,500
EBIT -4.1M -2.9M -435,219 -1.6M -957,146
Interest Expense 6,719 2,979 4,022 0.00 1,738
Interest Expense Non Operating 6,719 2,979 4,022 0.00 1,738
Interest Income 115,277 79,099 40,858 14,520 0.00
Interest Income Non Operating 115,277 79,099 40,858 14,520 0.00
Net Interest Income 108,558 74,574 36,836 14,520 -1,738
Other Income Expense -239,695 46,773 108,875 5,636 38,354
Other Non Operating Income Expenses 21,316 28,838 21,000 20,054 19,800
Special Income Charges 8,753 -13,447 0.00 0.00 0.00
Write Off -- 16,395 0.00 0.00 --
Gain On Sale Of Security -269,764 31,382 87,875 -14,418 18,554
Earnings From Equity Interest -- 0.00 0.00 0.00 0.00
Pretax Income -4.1M -2.9M -439,241 -1.6M -958,884
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -4.0M -2.9M -466,280 -1.6M -975,385
Net Income From Continuing Operation Net Minority Interest -4.0M -2.9M -466,280 -1.6M -975,385
Net Income Including Noncontrolling Interests -4.1M -2.9M -439,241 -1.6M -958,884
Minority Interests 93,605 -11,238 -27,039 50,365 -16,501
Net Income Common Stockholders -4.0M -2.9M -466,280 -1.6M -975,385
Net Income -4.0M -2.9M -466,280 -1.6M -975,385
EBITDA -4.1M -2.9M -406,136 -1.6M -930,127
Normalized EBITDA -3.8M -2.9M -494,011 -1.6M -948,681
Reconciled Depreciation 29,975 29,083 29,083 27,019 27,019
Basic EPS -0.04 -- -0.01 -0.02 -0.01
Diluted EPS -0.04 -- -0.01 -0.02 -0.01
Basic Average Shares 108.6M -- 91.0M 78.1M 71.2M
Diluted Average Shares 108.6M -- 91.0M 78.1M 71.2M
Total Unusual Items -261,011 17,935 87,875 -14,418 18,554
Total Unusual Items Excluding Goodwill -261,011 17,935 87,875 -14,418 18,554
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -3.8M -2.9M -554,155 -1.5M -993,939
Diluted NI Availto Com Stockholders -4.0M -2.9M -466,280 -1.6M -975,385
Impairment Of Capital Assets -- -- -- -- --
Insurance And Claims 4,468 4,345 4,549 4,480 4,551
Net Income Continuous Operations -4.1M -2.9M -439,241 -1.6M -958,884
Net Non Operating Interest Income Expense 108,558 74,574 36,836 14,520 -1,738
Other Gand A 347,248 224,893 260,528 348,263 201,359
Other Special Charges -8,753 -- -- -- --
Reconciled Cost Of Revenue 29,975 29,083 29,083 27,020 27,019
Rent And Landing Fees -- -- -- -- --
Rent Expense Supplemental -- -- -- -- --
Salaries And Wages 2.9M 2.5M 0.00 909,397 538,420
Selling And Marketing Expense 272,744 119,960 114,015 126,513 117,002
Total Expenses 4.0M 3.0M 584,952 1.6M 995,500
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 16.3M 17.5M 7.5M 3.5M 4.1M
Cash Cash Equivalents And Short Term Investments 16.3M 17.5M 7.5M 3.5M 4.1M
Cash Financial 16.3M 17.5M 7.5M -- 4.1M
Accounts Receivable 30,296 162,098 67,879 37,330 14,113
Receivables 30,296 162,098 67,879 37,330 14,113
Prepaid Assets 815,853 575,422 423,873 407,475 254,388
Current Assets 17.1M 18.2M 8.0M 3.9M 4.3M
Gross PPE 17.3M 15.9M 14.2M 11.8M 10.8M
Accumulated Depreciation -511,217 -459,120 -389,477 -374,401 -330,901
Net PPE 16.8M 15.4M 13.9M 11.4M 10.5M
Investments And Advances -- -- -- -- --
Long Term Equity Investment -- -- -- -- --
Total Non Current Assets 16.8M 15.4M 13.9M 11.4M 10.5M
Total Assets 34.0M 33.6M 21.8M 15.3M 14.9M
Current Debt And Capital Lease Obligation 30,729 60,334 88,855 -- 39,020
Accounts Payable 451,170 469,429 635,129 664,295 436,197
Payables 553,257 569,279 666,939 664,295 436,196
Payables And Accrued Expenses 641,335 677,227 745,778 709,365 516,561
Current Accrued Expenses 88,078 107,948 78,839 45,070 80,365
Current Liabilities 672,064 737,561 834,633 709,365 555,581
Long Term Debt 384,661 382,006 -- -- --
Long Term Debt And Capital Lease Obligation 384,661 382,006 -- -- --
Total Non Current Liabilities Net Minority Interest 384,661 382,006 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.1M 1.1M 834,633 709,365 555,581
Common Stock 42.1M 40.4M 28.2M 20.8M 16.9M
Capital Stock 42.1M 40.4M 28.2M 20.8M 16.9M
Retained Earnings -21.2M -17.2M -14.1M -13.4M -12.1M
Gains Losses Not Affecting Retained Earnings 9.6M 6.8M 5.0M 5.2M 4.1M
Other Equity Adjustments 9.6M 6.8M 5.0M 5.2M 4.1M
Common Stock Equity 30.4M 30.1M 19.0M 12.5M 12.1M
Stockholders Equity 30.4M 30.1M 19.0M 12.5M 12.1M
Total Equity Gross Minority Interest 32.9M 32.5M 21.0M 14.6M 14.3M
Minority Interest 2.5M 2.4M 2.0M 2.1M 2.2M
Total Capitalization 30.8M 30.4M 19.0M 12.5M 12.1M
Net Tangible Assets 30.4M 30.1M 19.0M 12.5M 12.1M
Tangible Book Value 30.4M 30.1M 19.0M 12.5M 12.1M
Working Capital 16.4M 17.5M 7.2M 3.2M 3.8M
Invested Capital 30.8M 30.4M 19.0M 12.5M 12.1M
Total Debt 415,390 442,340 88,855 0.00 39,020
Share Issued 109.5M 107.4M 96.8M 84.2M 71.2M
Ordinary Shares Number 109.5M 107.4M 96.8M 84.2M 71.2M
Buildings And Improvements 438,013 438,013 438,013 321,680 330,686
Capital Lease Obligations 30,729 60,334 88,855 0.00 39,020
Current Capital Lease Obligation 30,729 60,334 88,855 0.00 39,020
Investmentsin Subsidiariesat Cost -- -- -- -- --
Machinery Furniture Equipment 301,262 273,593 208,492 105,629 104,305
Other Equity Interest -- -- -108,000 -- 3.1M
Other Payable 102,087 99,850 31,810 -- --
Other Properties 16.6M 15.1M 13.6M 11.4M 10.4M
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 -1.2M -1.0M -237,829 -506,261 -163,350
Cash Flow From Continuing Operating Activities -1.2M -1.0M -237,829 -506,261 -163,350
Depreciation And Amortization 29,975 29,083 29,083 27,019 27,019
Depreciation Amortization Depletion 29,975 29,083 29,083 27,019 27,019
Stock Based Compensation 2.9M 2.5M 0.00 909,397 538,420
Change In Working Capital -146,680 -573,112 299,663 169,587 228,357
Change In Receivables 131,802 -94,219 -30,549 -23,217 27,175
Change In Payables And Accrued Expense -38,051 -327,344 274,280 192,804 -10,911
Other Non Cash Items 6,719 4,525 4,022 -14.00 1,738
Capital Expenditure -1.4M -146,678 -- -1.1M -349,799
Purchase Of PPE -27,404 -146,678 -- -- 0.00
Net PPE Purchase And Sale -27,404 -146,678 -- -- 0.00
Purchase Of Business -- 0.00 -214,917 0.00 0.00
Investing Cash Flow -1.4M -947,408 -2.4M -1.1M -349,799
Cash Flow From Continuing Investing Activities -1.4M -947,408 -2.4M -1.1M -349,799
Repayment Of Debt -31,500 -31,500 -31,500 -30,000 -30,000
Net Issuance Payments Of Debt -31,500 384,102 -31,500 -30,000 -30,000
Issuance Of Capital Stock -- 9.2M 4.9M 718,200 3.1M
Net Common Stock Issuance -- 9.2M 4.9M 718,200 3.1M
Financing Cash Flow 1.2M 12.0M 6.7M 728,940 3.0M
Cash Flow From Continuing Financing Activities 1.2M 12.0M 6.7M 728,940 3.0M
Effect Of Exchange Rate Changes 163,343 1,490 -93,464 242,314 -31,067
Changes In Cash -1.4M 10.0M 4.1M -863,637 2.5M
Beginning Cash Position 17.5M 7.5M 3.5M 4.1M 1.6M
End Cash Position 16.3M 17.5M 7.5M 3.5M 4.1M
Free Cash Flow -2.6M -1.2M 1.1M -1.6M -513,149
Asset Impairment Charge -- -- -- -- --
Capital Expenditure Reported -1.3M -- -- -1.1M -349,799
Change In Prepaid Assets -240,431 -151,549 55,932 0.00 212,093
Common Stock Issuance -- 9.2M 4.9M 718,200 3.1M
Depreciation 29,975 29,083 29,083 27,019 27,019
Earnings Losses From Equity Investments -- 0.00 0.00 0.00 0.00
Long Term Debt Payments -31,500 -31,500 -31,500 -30,000 -30,000
Net Business Purchase And Sale -- 0.00 -214,917 0.00 0.00
Net Foreign Currency Exchange Gain Loss 109,271 -46,888 -- -- 0.00
Net Income From Continuing Operations -4.1M -2.9M -439,241 -1.6M -958,884
Net Long Term Debt Issuance -31,500 384,102 -31,500 -30,000 -30,000
Net Other Financing Charges -- -519,689 -117,791 -3.1M 3.1M
Net Other Investing Changes -- -800,730 -- -- --
Operating Gains Losses 100,518 -49,836 -- -- --
Proceeds From Stock Option Exercised 1.2M 2.9M 2.0M 110,075 0.00
NEWS
Loading news...
TRENDING
Loading...