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Monarca Minerals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 2,775 1,388 6,475 796.00
Gross Profit -2,775 -1,388 -6,475 -796.00
Selling General And Administration 408,868 413,390 492,966 957,313
General And Administrative Expense 408,868 413,390 492,966 957,313
Other Operating Expenses 57,006 238,429 452,289 1.4M
Operating Expense 465,874 651,819 945,255 2.4M
Operating Income -468,649 -653,207 -951,730 -2.4M
EBIT -345,517 -725,016 -857,859 -2.4M
Interest Expense 391,123 319,792 263,137 229,017
Interest Expense Non Operating 391,123 319,792 263,137 229,017
Net Interest Income -391,123 -319,792 -263,137 -229,017
Other Income Expense 123,132 -71,809 93,871 -61,047
Special Income Charges 3,199 0.00 5,950 0.00
Gain On Sale Of Security 119,933 -71,809 87,921 -61,047
Pretax Income -736,640 -1.0M -1.1M -2.7M
Tax Provision -- -- 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -736,640 -1.0M -1.1M -2.7M
Net Income From Continuing Operation Net Minority Interest -736,640 -1.0M -1.1M -2.7M
Net Income Including Noncontrolling Interests -736,640 -1.0M -1.1M -2.7M
Net Income Common Stockholders -736,640 -1.0M -1.1M -2.7M
Net Income -736,640 -1.0M -1.1M -2.7M
EBITDA -342,742 -723,628 -851,384 -2.4M
Normalized EBITDA -465,874 -651,819 -945,255 -2.4M
Reconciled Depreciation 2,775 1,388 6,475 796.00
Basic EPS -0.01 -0.01 -0.01 -0.02
Diluted EPS -0.01 -0.01 -0.01 -0.02
Basic Average Shares 126.6M 126.6M 126.6M 120.2M
Diluted Average Shares 126.6M 126.6M 126.6M 120.2M
Total Unusual Items 123,132 -71,809 93,871 -61,047
Total Unusual Items Excluding Goodwill 123,132 -71,809 93,871 -61,047
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -859,772 -972,999 -1.2M -2.6M
Diluted NI Availto Com Stockholders -736,640 -1.0M -1.1M -2.7M
Gain On Sale Of Ppe 3,199 0.00 5,950 0.00
Insurance And Claims 11,613 11,073 11,932 11,472
Net Income Continuous Operations -736,640 -1.0M -1.1M -2.7M
Net Non Operating Interest Income Expense -391,123 -319,792 -263,137 -229,017
Other Gand A 130,628 138,320 154,729 262,295
Reconciled Cost Of Revenue 2,775 1,388 6,475 796.00
Salaries And Wages 266,627 263,997 326,305 683,546
Total Expenses 468,649 653,207 951,730 2.4M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 66,698 7,127 29,294 498,658
Cash Cash Equivalents And Short Term Investments 67,698 8,127 39,294 523,658
Cash Financial 66,698 7,127 29,294 498,658
Other Short Term Investments 1,000 1,000 10,000 25,000
Accounts Receivable 9,286 5,091 13,142 20,773
Receivables 9,286 5,091 13,142 155,136
Prepaid Assets 9,468 10,049 35,982 31,530
Current Assets 86,452 23,267 88,418 710,324
Gross PPE 13,858 13,858 13,858 13,858
Accumulated Depreciation -9,373 -7,798 -7,210 -6,960
Net PPE 4,485 6,060 6,648 6,898
Goodwill And Other Intangible Assets 1,921 3,121 3,921 4,321
Other Intangible Assets 1,921 3,121 3,921 4,321
Total Non Current Assets 6,406 9,181 10,569 11,219
Total Assets 92,858 32,448 98,987 721,543
Current Debt 1.5M 1.3M 1.3M 1.3M
Current Debt And Capital Lease Obligation 1.5M 1.3M 1.3M 1.3M
Accounts Payable 1.7M 1.3M 1.7M 1.5M
Payables 2.7M 2.5M 1.7M 1.5M
Payables And Accrued Expenses 3.9M 3.2M 2.2M 1.7M
Current Accrued Expenses 1.1M 750,012 453,976 212,732
Current Liabilities 5.3M 4.5M 3.4M 2.9M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 -1.00
Total Liabilities Net Minority Interest 5.3M 4.5M 3.4M 2.9M
Common Stock 28.9M 28.9M 28.9M 28.9M
Capital Stock 28.9M 28.9M 28.9M 28.9M
Retained Earnings -34.4M -33.7M -33.6M -32.8M
Common Stock Equity -5.2M -4.5M -3.3M -2.2M
Stockholders Equity -5.2M -4.5M -3.3M -2.2M
Total Equity Gross Minority Interest -5.2M -4.5M -3.3M -2.2M
Total Capitalization -5.2M -4.5M -3.3M -2.2M
Net Tangible Assets -5.2M -4.5M -3.3M -2.2M
Tangible Book Value -5.2M -4.5M -3.3M -2.2M
Working Capital -5.3M -4.5M -3.3M -2.2M
Invested Capital -3.8M -3.2M -2.1M -949,512
Total Debt 1.5M 1.3M 1.3M 1.3M
Net Debt 1.4M 1.3M 1.2M 755,027
Share Issued 126.6M 126.6M 126.6M 126.6M
Ordinary Shares Number 126.6M 126.6M 126.6M 126.6M
Current Notes Payable 624,359 470,000 400,000 400,000
Income Tax Payable 1.0M 1.2M -- --
Interest Payable 1.1M 750,012 453,976 212,732
Leases 13,858 13,858 13,858 13,858
Machinery Furniture Equipment -- 0.00 0.00 0.00
Non Current Note Receivables -- -- -- 0.00
Notes Receivable -- -- 0.00 134,363
Other Current Borrowings 853,685 853,685 853,685 853,685
Other Equity Interest 281,815 367,315 1.4M 1.7M
Other Properties -- -- -- 17,498
Total Tax Payable 1.0M 1.2M -- --
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -97,987 -101,167 -478,539 -1.8M
Cash Flow From Continuing Operating Activities -97,987 -101,167 -478,539 -1.8M
Depreciation And Amortization 2,775 1,388 6,475 796.00
Depreciation Amortization Depletion 2,775 1,388 6,475 796.00
Stock Based Compensation -- -- 0.00 281,815
Change In Working Capital 764,163 817,828 635,982 609,018
Changes In Account Receivables -- 8,051 7,631 36,115
Change In Receivables -4,195 8,051 141,994 36,115
Change In Payables And Accrued Expense 767,777 783,844 498,440 554,327
Change In Payable 404,504 487,808 257,196 221,827
Capital Expenditure -- -- -5,825 --
Purchase Of PPE -- 0.00 -5,825 0.00
Net PPE Purchase And Sale 3,199 0.00 -5,825 0.00
Net Investment Purchase And Sale 0.00 9,000 15,000 -25,000
Investing Cash Flow 3,199 9,000 9,175 -25,000
Cash Flow From Continuing Investing Activities 3,199 9,000 9,175 -25,000
Repayment Of Debt -- -- -- 0.00
Net Issuance Payments Of Debt 154,359 70,000 0.00 0.00
Issuance Of Capital Stock -- -- -- 0.00
Net Common Stock Issuance -- -- -- 0.00
Financing Cash Flow 154,359 70,000 0.00 519,500
Cash Flow From Continuing Financing Activities 154,359 70,000 0.00 519,500
Changes In Cash 59,571 -22,167 -469,364 -1.3M
Beginning Cash Position 7,127 29,294 498,658 1.8M
End Cash Position 66,698 7,127 29,294 498,658
Free Cash Flow -97,987 -101,167 -484,364 -1.8M
Amortization Cash Flow 2,775 1,388 6,475 796.00
Amortization Of Intangibles 2,775 1,388 6,475 796.00
Change In Account Payable 404,504 487,808 257,196 221,827
Change In Accrued Expense 363,273 296,036 241,244 332,500
Change In Interest Payable 363,273 296,036 241,244 332,500
Change In Prepaid Assets 581.00 25,933 -4,452 18,576
Common Stock Issuance -- -- -- 0.00
Depreciation 2,775 1,388 6,475 796.00
Long Term Debt Payments -- -- -- 0.00
Net Foreign Currency Exchange Gain Loss -125,086 124,425 -- --
Net Income From Continuing Operations -736,640 -1.0M -1.1M -2.7M
Net Long Term Debt Issuance -- -- -- 0.00
Net Short Term Debt Issuance 154,359 70,000 0.00 --
Operating Gains Losses -128,285 124,425 -- --
Proceeds From Stock Option Exercised -- -- 0.00 519,500
Sale Of PPE 3,199 0.00 -- --
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