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Mogotes Metals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 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
Selling General And Administration 390,433 537,596 614,692 598,601 623,674
General And Administrative Expense 390,433 537,596 614,692 598,601 623,674
Other Operating Expenses 2.9M 3.3M 787,988 680,780 3.3M
Operating Expense 3.3M 3.9M 1.4M 1.3M 3.9M
Operating Income -3.3M -3.9M -1.4M -1.3M -3.9M
EBIT -3.3M -3.9M -1.4M -1.3M -3.9M
Interest Income 42,721 58,105 166,712 33,567 88,944
Interest Income Non Operating 42,721 58,105 166,712 33,567 88,944
Net Interest Income 42,721 58,105 166,712 33,567 88,944
Other Income Expense -340,353 397,514 675,616 -147,700 171,380
Gain On Sale Of Security -340,353 397,514 675,616 -147,700 171,380
Pretax Income -3.6M -3.4M -560,352 -1.4M -3.6M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.6M -3.4M -560,352 -1.4M -3.6M
Net Income From Continuing Operation Net Minority Interest -3.6M -3.4M -560,352 -1.4M -3.6M
Net Income Including Noncontrolling Interests -3.6M -3.4M -560,352 -1.4M -3.6M
Net Income Common Stockholders -3.6M -3.4M -560,352 -1.4M -3.6M
Net Income -3.6M -3.4M -560,352 -1.4M -3.6M
EBITDA -3.3M -3.9M -1.4M -1.3M -3.9M
Normalized EBITDA -2.9M -4.3M -2.1M -1.1M -4.1M
Basic EPS -0.01 -0.01 -- -0.01 -0.02
Diluted EPS -0.01 -0.01 -- -0.01 -0.02
Basic Average Shares 255.2M 239.8M -- 194.1M 205.1M
Diluted Average Shares 255.2M 239.8M -- 194.1M 205.1M
Total Unusual Items -340,353 397,514 675,616 -147,700 171,380
Total Unusual Items Excluding Goodwill -340,353 397,514 675,616 -147,700 171,380
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -3.2M -3.8M -1.2M -1.2M -3.8M
Diluted NI Availto Com Stockholders -3.6M -3.4M -560,352 -1.4M -3.6M
Net Income Continuous Operations -3.6M -3.4M -560,352 -1.4M -3.6M
Net Non Operating Interest Income Expense 42,721 58,105 166,712 33,567 88,944
Other Gand A 293,069 431,367 445,485 429,739 438,020
Salaries And Wages 97,364 106,229 169,207 168,862 185,654
Total Expenses 3.3M 3.9M 1.4M 1.3M 3.9M
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 5.3M 8.0M 10.0M 6.9M 8.4M
Cash Cash Equivalents And Short Term Investments 5.9M 8.0M 10.0M 6.9M 8.4M
Cash Financial 5.3M 8.0M 10.0M 6.9M 8.4M
Other Short Term Investments 612,362 -- -- -- --
Accounts Receivable 16,657 16,276 136,878 23,038 40,417
Receivables 16,657 16,276 136,878 23,038 40,417
Prepaid Assets 270,038 226,418 327,313 320,614 449,124
Current Assets 6.2M 8.3M 10.5M 7.2M 8.9M
Total Non Current Assets 879,094 948,862 824,552 425,336 391,180
Total Assets 7.1M 9.2M 11.3M 7.7M 9.3M
Accounts Payable 157,886 -- -- -- --
Payables 185,436 -- -- -- --
Payables And Accrued Expenses 185,436 440,829 458,852 154,944 336,080
Other Current Liabilities -- -- -- -- 1.9M
Current Liabilities 185,436 440,829 458,852 154,944 2.3M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 185,436 440,829 458,852 154,944 2.3M
Common Stock 24.3M 23.0M 21.4M 19.1M 9.6M
Capital Stock 24.3M 23.0M 21.4M 19.1M 9.6M
Retained Earnings -22.5M -19.0M -15.7M -15.2M -13.8M
Gains Losses Not Affecting Retained Earnings -339,391 -616,165 -315,419 15,811 -89,952
Other Equity Adjustments -339,391 -616,165 -315,419 15,811 -89,952
Common Stock Equity 6.9M 8.8M 10.9M 7.5M 7.0M
Stockholders Equity 6.9M 8.8M 10.9M 7.5M 7.0M
Total Equity Gross Minority Interest 6.9M 8.8M 10.9M 7.5M 7.0M
Total Capitalization 6.9M 8.8M 10.9M 7.5M 7.0M
Net Tangible Assets 6.9M 8.8M 10.9M 7.5M 7.0M
Tangible Book Value 6.9M 8.8M 10.9M 7.5M 7.0M
Working Capital 6.0M 7.8M 10.0M 7.1M 6.6M
Invested Capital 6.9M 8.8M 10.9M 7.5M 7.0M
Share Issued 258.2M 247.5M 236.8M 205.1M 205.1M
Ordinary Shares Number 258.2M 247.5M 236.8M 205.1M 205.1M
Dueto Related Parties Current 27,550 -- -- -- --
Non Current Accounts Receivable 879,094 948,862 824,552 425,336 391,180
Other Equity Interest 5.4M 5.4M 5.4M 3.6M 11.2M
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -2.6M -1.7M -642,992 -1.6M -3.7M
Cash Flow From Continuing Operating Activities -2.6M -1.7M -642,992 -1.6M -3.7M
Stock Based Compensation 67,364 76,229 133,207 138,862 185,654
Change In Working Capital -229,626 79,164 -215,847 -336,759 -202,964
Changes In Account Receivables -381.00 120,602 -113,840 17,379 42,181
Change In Receivables 69,387 -3,708 -513,056 -16,777 -69,280
Change In Payables And Accrued Expense -255,393 -18,023 303,908 -181,136 -167,934
Other Non Cash Items 1.3M 1.5M -- -- --
Issuance Of Capital Stock 0.00 0.00 3.5M 267,356 1.7M
Net Common Stock Issuance 0.00 0.00 3.5M 267,356 1.7M
Financing Cash Flow 1,680 0.00 4.1M -30,000 1.7M
Cash Flow From Continuing Financing Activities 1,680 0.00 4.1M -30,000 1.7M
Effect Of Exchange Rate Changes 276,774 -300,746 -331,230 105,763 -40,589
Changes In Cash -3.0M -1.7M 3.5M -1.6M -2.0M
Beginning Cash Position 8.0M 10.0M 6.9M 8.4M 10.5M
End Cash Position 5.3M 8.0M 10.0M 6.9M 8.4M
Free Cash Flow -2.6M -1.7M -642,992 -1.6M -3.7M
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Change In Prepaid Assets -43,620 100,895 -6,699 -138,846 34,250
Common Stock Issuance 0.00 0.00 3.5M 267,356 1.7M
Net Income From Continuing Operations -3.6M -3.4M -560,352 -1.4M -3.6M
Net Other Financing Charges -- -- -56,986 -297,356 -15,000
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