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Metallic Minerals Corp.

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 Q3 2024Jul 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 --
Cost Of Revenue 1,891 -- -- -- 0.00 --
Gross Profit -1,891 -- -- -- 0.00 --
Selling General And Administration 375,197 452,149 239,067 258,636 283,591 --
General And Administrative Expense 375,197 452,149 239,067 258,636 283,591 --
Research And Development -- -- -- -- 90,766 92,964
Depreciation And Amortization In Income Statement 1,891 -- -- -- 0.00 --
Other Operating Expenses 2.1M 714,672 222,733 517,295 1.5M --
Operating Expense 2.5M 1.2M 461,800 775,931 1.8M --
Operating Income -2.5M -1.2M -461,800 -775,931 -1.8M --
EBIT -2.5M -1.2M -461,800 -775,931 -1.8M --
Interest Income 9,090 1,363 0.00 192.00 572.00 --
Interest Income Non Operating 9,090 1,363 0.00 192.00 572.00 --
Net Interest Income 9,090 1,363 0.00 192.00 572.00 --
Other Income Expense 344,428 24,259 58,320 39,784 303,023 --
Other Non Operating Income Expenses 293,127 23,468 18,204 19,352 232,673 --
Gain On Sale Of Security 51,301 791.00 40,116 20,432 70,350 --
Pretax Income -2.1M -1.1M -403,480 -735,955 -1.5M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -2.1M -1.1M -403,480 -735,955 -1.5M --
Net Income From Continuing Operation Net Minority Interest -2.1M -1.1M -403,480 -735,955 -1.5M --
Net Income Including Noncontrolling Interests -2.1M -1.1M -403,480 -735,955 -1.5M --
Net Income Common Stockholders -2.1M -1.1M -403,480 -735,955 -1.5M --
Net Income -2.1M -1.1M -403,480 -735,955 -1.5M --
EBITDA -2.5M -1.2M -461,800 -775,931 -1.8M --
Normalized EBITDA -2.6M -1.2M -501,916 -796,363 -1.9M --
Reconciled Depreciation 1,891 -- -- -- 0.00 --
Basic EPS -0.01 -- 0.00 0.00 -0.01 --
Diluted EPS -0.01 -- 0.00 0.00 -0.01 --
Basic Average Shares 210.0M -- 178.9M 176.8M 176.1M --
Diluted Average Shares 210.0M -- 178.9M 176.8M 176.1M --
Total Unusual Items 51,301 791.00 40,116 20,432 70,350 --
Total Unusual Items Excluding Goodwill 51,301 791.00 40,116 20,432 70,350 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -2.2M -1.1M -443,596 -756,387 -1.6M --
Amortization 1,891 -- -- -- 0.00 --
Amortization Of Intangibles Income Statement 1,891 -- -- -- 0.00 --
Depreciation Amortization Depletion Income Statement 1,891 -- -- -- 0.00 --
Diluted NI Availto Com Stockholders -2.1M -1.1M -403,480 -735,955 -1.5M --
Net Income Continuous Operations -2.1M -1.1M -403,480 -735,955 -1.5M --
Net Non Operating Interest Income Expense 9,090 1,363 0.00 192.00 572.00 --
Other Gand A 231,333 324,949 141,861 152,151 146,272 --
Reconciled Cost Of Revenue 1,891 -- -- -- 0.00 --
Salaries And Wages 143,864 127,200 97,206 106,485 137,319 --
Total Expenses 2.5M 1.2M 461,800 775,931 1.8M --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 3.1M 4.9M 91,362 149,897 282,452 --
Cash Cash Equivalents And Short Term Investments 3.4M 5.1M 314,044 496,722 871,525 --
Cash Financial 3.1M 4.9M 91,362 149,897 282,452 --
Other Short Term Investments 274,773 223,472 222,682 346,825 589,073 --
Receivables 561,504 279,181 270,015 349,297 440,597 --
Prepaid Assets 425,483 202,755 119,152 77,952 81,929 --
Current Assets 4.4M 5.6M 703,211 923,971 1.4M --
Gross PPE 6.7M -- -- -- -- --
Accumulated Depreciation -1,891 -- -- -- -- --
Net PPE 6.7M 6.4M 6.3M 6.3M 5.8M --
Investments And Advances -- -- -- -- -- 0.00
Total Non Current Assets 6.8M 6.5M 6.4M 6.4M 5.9M --
Total Assets 11.2M 12.0M 7.1M 7.3M 7.3M --
Accounts Payable 535,627 744,028 327,004 408,776 270,484 --
Payables 655,617 1.2M 513,707 523,639 324,523 --
Payables And Accrued Expenses 655,617 1.2M 513,707 523,639 324,523 --
Other Current Liabilities 205,748 258,875 282,343 286,897 306,249 --
Current Liabilities 861,365 1.4M 796,050 810,536 630,772 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 861,365 1.4M 796,050 810,536 630,772 --
Common Stock 53.6M 51.8M 47.1M 47.0M 46.6M --
Capital Stock 53.6M 51.8M 47.1M 47.0M 46.6M --
Retained Earnings -48.2M -46.1M -45.2M -44.9M -44.2M --
Common Stock Equity 10.3M 10.6M 6.3M 6.5M 6.6M --
Stockholders Equity 10.3M 10.6M 6.3M 6.5M 6.6M --
Total Equity Gross Minority Interest 10.3M 10.6M 6.3M 6.5M 6.6M --
Total Capitalization 10.3M 10.6M 6.3M 6.5M 6.6M --
Net Tangible Assets 10.3M 10.6M 6.3M 6.5M 6.6M --
Tangible Book Value 10.3M 10.6M 6.3M 6.5M 6.6M --
Working Capital 3.5M 4.1M -92,839 113,435 763,279 --
Invested Capital 10.3M 10.6M 6.3M 6.5M 6.6M --
Share Issued 212.5M 204.4M 178.9M 176.4M 176.4M --
Ordinary Shares Number 212.5M 204.4M 178.9M 176.4M 176.4M --
Duefrom Related Parties Current 446,133 50,000 255,647 332,689 382,195 --
Dueto Related Parties Current 119,990 442,911 186,703 114,863 54,039 --
Machinery Furniture Equipment 125,094 -- -- -- -- --
Non Current Prepaid Assets 59,486 59,486 59,486 59,486 59,486 --
Other Equity Interest 5.0M 4.9M 4.4M 4.4M 4.2M --
Other Properties 6.6M -- -- -- -- --
Other Receivables 1,300 195,705 1,300 1,300 1,300 --
Taxes Receivable 114,071 33,476 13,068 15,308 57,102 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -3.4M -263,389 -322,795 -374,861 -1.2M --
Cash Flow From Continuing Operating Activities -3.4M -263,389 -322,795 -374,861 -1.2M --
Depreciation And Amortization 1,891 -- -- -- 0.00 --
Depreciation Amortization Depletion 1,891 -- -- -- 0.00 --
Stock Based Compensation 143,864 127,200 97,206 106,485 137,319 --
Change In Working Capital -1.0M 774,868 41,800 294,393 506,313 --
Change In Receivables 113,810 -20,408 2,240 41,794 -10,582 --
Change In Payables And Accrued Expense -208,401 388,374 -68,122 138,292 109,561 --
Change In Other Working Capital -719,054 490,505 148,882 110,330 378,207 --
Other Non Cash Items -293,127 -23,468 -18,204 -19,352 -232,673 --
Capital Expenditure -338,337 -84,000 -- -20,374 -161,395 -2,190
Purchase Of PPE -338,337 -84,000 0.00 -20,374 -161,395 --
Net PPE Purchase And Sale -338,337 -84,000 0.00 -20,374 -161,395 --
Investing Cash Flow -338,337 -84,000 0.00 -20,374 -161,395 --
Cash Flow From Continuing Investing Activities -338,337 -84,000 0.00 -20,374 -161,395 --
Issuance Of Capital Stock 2.0M 5.8M 0.00 0.00 207,999 --
Net Common Stock Issuance 2.0M 5.8M 0.00 0.00 207,999 --
Financing Cash Flow 2.0M 5.1M 264,260 262,680 205,959 --
Cash Flow From Continuing Financing Activities 2.0M 5.1M 264,260 262,680 205,959 --
Changes In Cash -1.7M 4.8M -58,535 -132,555 -1.1M --
Beginning Cash Position 4.9M 91,362 149,897 282,452 1.4M --
End Cash Position 3.1M 4.9M 91,362 149,897 282,452 --
Free Cash Flow -3.7M -347,389 -322,795 -395,235 -1.3M --
Change In Prepaid Assets -222,728 -83,603 -41,200 3,977 29,127 --
Common Stock Issuance 2.0M 5.8M 0.00 0.00 207,999 --
Depreciation 1,891 -- -- -- 0.00 --
Gain Loss On Investment Securities -- -- -- -- -- 0.00
Net Income From Continuing Operations -2.1M -1.1M -403,480 -735,955 -1.5M --
Net Other Financing Charges -113,394 -728,327 264,260 262,680 -2,040 --
Operating Gains Losses -- -- -- -- -- 0.00
Proceeds From Stock Option Exercised 83,000 -- -- -- 0.00 45,000
Unrealized Gain Loss On Investment Securities -51,301 -790.00 -40,117 -20,432 -70,350 --
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