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Monument Mining Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue -- 51.4M 12.4M 14.4M 23.2M
Operating Revenue -- 51.4M 12.4M 14.4M 23.2M
Cost Of Revenue -- 26.6M 10.6M 13.8M 15.1M
Gross Profit -- 24.8M 1.7M 629,000 8.1M
Selling General And Administration -- 2.0M 1.6M 1.5M 1.8M
General And Administrative Expense -- 2.0M 1.6M 1.5M 1.8M
Depreciation And Amortization In Income Statement -- 8.6M 3.6M 4.0M 3.9M
Other Operating Expenses -- 612,000 525,000 267,000 813,000
Operating Expense -- 11.1M 5.7M 5.8M 6.4M
Operating Income -- 13.7M -3.9M -5.2M 1.7M
EBIT -- 11.7M -5.4M -6.5M -96.9M
Interest Expense -- 8,000 9,000 210,000 1.2M
Interest Expense Non Operating -- 8,000 9,000 210,000 1.2M
Interest Income -- 282,000 387,000 78,000 70,000
Interest Income Non Operating -- 282,000 387,000 78,000 70,000
Net Interest Income -- 274,000 378,000 -132,000 -1.1M
Other Income Expense -- -2.3M -1.8M -1.4M -98.6M
Other Non Operating Income Expenses -- 107,000 66,000 -- 28,000
Special Income Charges -- 178,000 -2,000 -12,000 -96.6M
Write Off -- 0.00 15,000 0.00 94.9M
Gain On Sale Of Security -- -2.6M -1.9M -1.4M -2.1M
Pretax Income -- 11.7M -5.4M -6.8M -98.0M
Tax Provision -- 5.2M 870,000 -263,000 1.3M
Tax Effect Of Unusual Items -- -357,150 -759,600 -56,413 -26.1M
Net Income From Continuing And Discontinued Operation -- 6.4M -6.3M -6.5M -99.3M
Net Income From Continuing Operation Net Minority Interest -- 6.4M -6.3M -6.5M -99.3M
Net Income Including Noncontrolling Interests -- 6.4M -6.3M -6.5M -99.3M
Net Income Common Stockholders -- 6.4M -6.3M -6.5M -99.3M
Net Income -- 6.4M -6.3M -6.5M -99.3M
EBITDA -- 20.3M -1.8M -2.5M -93.0M
Normalized EBITDA -- 22.6M 90,000 -1.1M 5.6M
Reconciled Depreciation -- 8.6M 3.6M 4.0M 3.9M
Basic EPS -- 0.02 -0.02 -0.02 -0.31
Diluted EPS -- 0.02 -0.02 -0.02 -0.31
Basic Average Shares 341.2M 327.5M 327.0M 326.5M --
Diluted Average Shares 341.2M 344.5M 327.0M 326.5M --
Total Unusual Items -- -2.4M -1.9M -1.4M -98.7M
Total Unusual Items Excluding Goodwill -- -2.4M -1.9M -1.4M -98.7M
Tax Rate For Calcs -- 0.15 0.40 0.04 0.27
Normalized Income -- 8.5M -5.1M -5.1M -26.8M
Amortization -- 57,000 51,000 51,000 45,000
Amortization Of Intangibles Income Statement -- 57,000 51,000 51,000 45,000
Depreciation Amortization Depletion Income Statement -- 8.6M 3.6M 4.0M 3.9M
Depreciation Income Statement -- 8.5M 3.5M 4.0M 3.8M
Diluted NI Availto Com Stockholders -- 6.4M -6.3M -6.5M -99.3M
Gain On Sale Of Ppe -- 178,000 13,000 -12,000 -1.7M
Net Income Continuous Operations -- 6.4M -6.3M -6.5M -99.3M
Net Non Operating Interest Income Expense -- 274,000 378,000 -132,000 -1.1M
Other Gand A -- 789,000 555,000 636,000 714,000
Reconciled Cost Of Revenue -- 26.6M 10.6M 13.8M 15.1M
Rent And Landing Fees -- 38,000 36,000 22,000 --
Rent Expense Supplemental -- 38,000 36,000 22,000 --
Salaries And Wages -- 1.1M 996,000 849,000 1.1M
Total Expenses -- 37.7M 16.3M 19.6M 21.6M
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents -- 10.6M 5.7M 20.7M 38.3M
Cash Cash Equivalents And Short Term Investments -- 10.6M 5.7M 20.7M 38.3M
Cash Financial -- -- -- -- 38.3M
Accounts Receivable -- 5.7M 1.7M 0.00 --
Receivables -- 5.9M 2.1M 1.1M 416,000
Inventory -- 12.8M 10.2M 12.7M 14.5M
Prepaid Assets -- 984,000 928,000 736,000 891,000
Current Assets -- 30.5M 19.2M 35.6M 54.5M
Gross PPE -- 201.8M 193.1M 177.4M 162.5M
Accumulated Depreciation -- -95.8M -84.3M -79.0M -75.3M
Net PPE -- 106.0M 108.8M 98.4M 87.3M
Other Non Current Assets -- 5.5M 5.1M -- --
Total Non Current Assets -- 111.5M 113.9M 98.4M 87.3M
Total Assets -- 142.0M 133.1M 134.0M 141.8M
Current Debt And Capital Lease Obligation -- 63,000 80,000 46,000 43,000
Accounts Payable -- 7.7M 8.6M 2.9M 2.8M
Payables -- 9.9M 9.3M 5.2M 3.5M
Payables And Accrued Expenses -- 9.9M 9.3M 5.2M 3.5M
Current Deferred Revenue -- -- -- 0.00 2.4M
Current Liabilities -- 10.0M 9.4M 5.3M 6.0M
Long Term Debt -- -- 45,000 47,000 47,000
Long Term Debt And Capital Lease Obligation -- 105,000 218,000 253,000 47,000
Long Term Capital Lease Obligation -- 105,000 173,000 206,000 0.00
Total Non Current Liabilities Net Minority Interest -- 10.9M 9.5M 8.3M 8.9M
Total Liabilities Net Minority Interest -- 20.9M 18.9M 13.6M 14.9M
Common Stock -- 117.4M 117.3M 117.2M 117.1M
Capital Stock -- 117.4M 117.3M 117.2M 117.1M
Retained Earnings -- -10.4M -16.9M -10.6M -4.1M
Gains Losses Not Affecting Retained Earnings -- -- -- -- 933,000
Other Equity Adjustments -- -- -- -- 933,000
Common Stock Equity -- 121.1M 114.2M 120.4M 126.9M
Stockholders Equity -- 121.1M 114.2M 120.4M 126.9M
Total Equity Gross Minority Interest -- 121.1M 114.2M 120.4M 126.9M
Total Capitalization -- 121.1M 114.2M 120.5M 126.9M
Net Tangible Assets -- 121.1M 114.2M 120.4M 126.9M
Tangible Book Value -- 121.1M 114.2M 120.4M 126.9M
Working Capital -- 20.6M 9.8M 30.3M 48.5M
Invested Capital -- 121.1M 114.2M 120.5M 126.9M
Total Debt -- 168,000 298,000 299,000 90,000
Share Issued -- 328.4M 327.2M 326.8M 326.0M
Ordinary Shares Number -- 328.4M 327.2M 326.8M 326.0M
Accrued Interest Receivable -- 1,000 1,000 13,000 11,000
Buildings And Improvements -- 51.4M 51.4M 36.7M 36.3M
Capital Lease Obligations -- 168,000 253,000 252,000 43,000
Construction In Progress -- 1.7M 1.9M 11.4M 5.0M
Current Capital Lease Obligation -- 63,000 80,000 46,000 43,000
Current Deferred Assets -- -- -- 0.00 70,000
Current Deferred Liabilities -- -- -- 0.00 2.4M
Finished Goods -- 4.5M 6.5M 5.0M 7.3M
Income Tax Payable -- 2.1M 0.00 0.00 431,000
Long Term Provisions -- 6.8M 6.7M 5.8M 6.2M
Non Current Deferred Liabilities -- 3.9M 2.6M 2.3M 2.7M
Non Current Deferred Taxes Liabilities -- 3.9M 2.6M 2.3M 2.7M
Other Equity Interest -- 14.2M 13.8M 13.8M 13.8M
Other Payable -- 200,000 692,000 2.4M 281,000
Other Receivables -- 213,000 220,000 570,000 392,000
Pensionand Other Post Retirement Benefit Plans Current -- -- -- -- 281,000
Raw Materials -- 8.2M 3.5M 3.2M 4.2M
Restricted Cash -- 296,000 290,000 302,000 312,000
Taxes Receivable -- 24,000 180,000 502,000 13,000
Total Tax Payable -- 2.1M 0.00 0.00 431,000
Work In Process -- 94,000 149,000 4.6M 3.1M
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -- 14.4M 118,000 -4.6M 1.7M
Cash Flow From Continuing Operating Activities -- 14.4M 118,000 -4.6M 1.7M
Depreciation And Amortization -- -- 3.6M 4.0M 3.9M
Depreciation Amortization Depletion -- 8.6M 3.6M 4.0M 3.9M
Stock Based Compensation -- 326,000 6,000 15,000 277,000
Deferred Tax -- 3.6M 698,000 -1.1M -85,000
Deferred Income Tax -- 3.6M 698,000 -1.1M -85,000
Change In Working Capital -- -6.4M 886,000 1.4M 574,000
Change In Receivables -- -4.0M -1.4M -193,000 -7,000
Change In Inventory -- -1.1M -2.4M 1.2M 1.3M
Change In Payables And Accrued Expense -- -1.3M 4.8M 219,000 124,000
Other Non Cash Items -- 213,000 200,000 -2.3M -2.0M
Capital Expenditure -- -10.1M -15.1M -13.0M -5.0M
Purchase Of PPE -- -- -8.8M -7.5M -3.4M
Net PPE Purchase And Sale -- 681,000 4,000 0.00 28.4M
Investing Cash Flow -- -9.4M -15.1M -13.0M 26.9M
Cash Flow From Continuing Investing Activities -- -9.4M -15.1M -13.0M 26.9M
Issuance Of Debt -- -- -- 0.00 18,000
Repayment Of Debt -- -117,000 -79,000 -43,000 -43,000
Net Issuance Payments Of Debt -- -117,000 -79,000 -43,000 -25,000
Financing Cash Flow -- -117,000 -79,000 -43,000 -25,000
Cash Flow From Continuing Financing Activities -- -117,000 -79,000 -43,000 -25,000
Changes In Cash -- 4.9M -15.1M -17.6M 28.5M
Beginning Cash Position -- 6.0M 21.0M 38.6M 10.1M
End Cash Position -- 10.9M 6.0M 21.0M 38.6M
Free Cash Flow -- 4.3M -15.0M -17.5M -3.3M
Income Tax Paid Supplemental Data -- 1.7M 188,000 -- --
Asset Impairment Charge -- 0.00 15,000 0.00 94.9M
Capital Expenditure Reported -- -10.1M -15.1M -13.0M -1.5M
Change In Prepaid Assets -- -56,000 -192,000 155,000 -795,000
Depreciation -- -- 3.6M 4.0M 3.9M
Gain Loss On Sale Of Business -- -179,000 0.00 -- --
Long Term Debt Issuance -- -- -- 0.00 18,000
Long Term Debt Payments -- -117,000 -79,000 -43,000 -43,000
Net Foreign Currency Exchange Gain Loss -- 1.9M 1.0M -134,000 1.8M
Net Income From Continuing Operations -- 6.4M -6.3M -6.5M -99.3M
Net Long Term Debt Issuance -- -117,000 -79,000 -43,000 -25,000
Operating Gains Losses -- 1.7M 1.0M -122,000 3.4M
Sale Of PPE -- 681,000 4,000 0.00 31.8M
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