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Mirasol Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 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 64,503 69,049 96,752 106,237
Gross Profit -64,503 -69,049 -96,752 -106,237
Selling General And Administration 1.6M 1.4M 915,159 289,743
General And Administrative Expense 1.5M 1.2M 823,273 195,320
Research And Development 250,436 251,514 141,167 181,611
Other Operating Expenses 7.4M 8.0M 4.3M 5.5M
Operating Expense 9.3M 9.6M 5.3M 6.0M
Operating Income -9.4M -9.7M -5.4M -6.1M
EBIT -8.9M -9.8M -5.0M -5.9M
Interest Expense 16,370 25,758 33,546 39,629
Interest Expense Non Operating 16,370 25,758 33,546 39,629
Interest Income 415,492 628,872 523,497 614,748
Interest Income Non Operating 415,492 628,872 523,497 614,748
Net Interest Income 399,122 603,114 489,951 575,119
Other Income Expense 38,615 -730,481 -137,672 -425,947
Other Non Operating Income Expenses 126,291 48,425 9,600 -17,276
Special Income Charges 0.00 -495,369 0.00 66,031
Write Off 0.00 495,369 0.00 --
Gain On Sale Of Security -87,676 -283,537 -147,272 -474,702
Pretax Income -8.9M -9.8M -5.1M -6.0M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -8.9M -9.8M -5.1M -6.0M
Net Income From Continuing Operation Net Minority Interest -8.9M -9.8M -5.1M -6.0M
Net Income Including Noncontrolling Interests -8.9M -9.8M -5.1M -6.0M
Net Income Common Stockholders -8.9M -9.8M -5.1M -6.0M
Net Income -8.9M -9.8M -5.1M -6.0M
EBITDA -8.8M -9.7M -5.0M -5.8M
Normalized EBITDA -8.8M -8.9M -4.8M -5.4M
Reconciled Depreciation 64,503 69,049 96,752 106,237
Basic EPS -0.13 -0.17 -0.09 -0.11
Diluted EPS -0.13 -0.17 -0.09 -0.11
Basic Average Shares 66.5M 53.3M 54.0M 54.1M
Diluted Average Shares 66.5M 53.3M 54.0M 54.1M
Total Unusual Items -87,676 -778,906 -147,272 -408,671
Total Unusual Items Excluding Goodwill -87,676 -778,906 -147,272 -408,671
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -8.8M -9.0M -4.9M -5.6M
Diluted NI Availto Com Stockholders -8.9M -9.8M -5.1M -6.0M
Gain On Sale Of Business -- -- 0.00 66,031
Net Income Continuous Operations -8.9M -9.8M -5.1M -6.0M
Net Non Operating Interest Income Expense 399,122 603,114 489,951 575,119
Other Gand A 358,234 193,843 149,246 137,473
Reconciled Cost Of Revenue 64,503 69,049 96,752 106,237
Salaries And Wages 1.1M 1.1M 674,027 57,847
Selling And Marketing Expense 175,193 123,282 91,886 94,423
Total Expenses 9.4M 9.7M 5.4M 6.1M
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 2.4M 8.1M 5.7M 10.0M
Cash Cash Equivalents And Short Term Investments 2.4M 8.3M 6.4M 11.2M
Other Short Term Investments 83,024 155,669 726,456 1.2M
Receivables 145,873 203,698 346,993 58,132
Prepaid Assets 69,000 54,845 20,000 153,713
Current Assets 2.7M 8.5M 6.8M 11.4M
Gross PPE 2.6M 2.5M 2.5M 2.8M
Accumulated Depreciation -970,503 -906,000 -836,951 -740,199
Net PPE 1.7M 1.6M 1.6M 2.1M
Total Non Current Assets 1.7M 1.7M 1.7M 2.1M
Total Assets 4.3M 10.2M 8.5M 13.5M
Current Debt And Capital Lease Obligation 74,000 87,690 82,140 81,030
Payables And Accrued Expenses 548,598 744,547 475,242 899,176
Current Liabilities 622,598 832,237 557,382 980,206
Long Term Debt And Capital Lease Obligation -- 53,115 115,048 163,642
Long Term Capital Lease Obligation 0.00 53,115 115,048 163,642
Total Non Current Liabilities Net Minority Interest 0.00 53,115 115,048 163,642
Total Liabilities Net Minority Interest 622,598 885,352 672,430 1.1M
Common Stock 69.6M 67.6M 57.5M 57.5M
Capital Stock 69.6M 67.6M 57.5M 57.5M
Retained Earnings -86.8M -77.8M -68.0M -63.0M
Gains Losses Not Affecting Retained Earnings 20.8M 19.5M 18.3M 17.8M
Other Equity Adjustments 20.8M 19.5M 18.3M 17.8M
Common Stock Equity 3.7M 9.3M 7.8M 12.3M
Stockholders Equity 3.7M 9.3M 7.8M 12.3M
Total Equity Gross Minority Interest 3.7M 9.3M 7.8M 12.3M
Total Capitalization 3.7M 9.3M 7.8M 12.3M
Net Tangible Assets 3.7M 9.3M 7.8M 12.3M
Tangible Book Value 3.7M 9.3M 7.8M 12.3M
Working Capital 2.0M 7.7M 6.2M 10.4M
Invested Capital 3.7M 9.3M 7.8M 12.3M
Total Debt 74,000 140,805 197,188 244,672
Share Issued 69.7M 65.7M 54.0M 53.9M
Ordinary Shares Number 69.7M 65.7M 54.0M 53.9M
Accrued Interest Receivable 5,295 18,123 2,599 6,347
Capital Lease Obligations 74,000 140,805 197,188 244,672
Current Capital Lease Obligation 74,000 87,690 82,140 81,030
Duefrom Related Parties Current 47,624 16,693 219,051 46,090
Machinery Furniture Equipment 104,126 95,000 92,735 92,735
Non Current Accounts Receivable -- 22,618 49,514 --
Other Properties 220,739 220,739 220,739 311,407
Other Receivables 86,144 162,034 119,249 --
Taxes Receivable 6,810 6,848 6,094 5,695
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -8.3M -8.6M -5.0M -5.2M
Cash Flow From Continuing Operating Activities -8.3M -8.6M -5.0M -5.2M
Depreciation And Amortization 64,503 69,049 96,752 106,237
Depreciation Amortization Depletion 64,503 69,049 96,752 106,237
Stock Based Compensation 1.0M 954,593 578,477 -25,968
Change In Working Capital -223,052 -106,752 -550,249 284,627
Changes In Account Receivables -58,034 -83,046 46,646 -45,604
Change In Receivables -27,103 -33,746 -126,315 -91,694
Change In Payables And Accrued Expense -195,949 269,305 -423,934 376,321
Change In Other Working Capital -- -342,311 -- --
Other Non Cash Items -272,831 -595,911 -488,236 -557,843
Capital Expenditure -86,333 -87,383 -45,918 -147,258
Purchase Of PPE -86,333 -87,383 -45,918 -147,258
Net PPE Purchase And Sale -86,333 -87,383 -45,918 -147,258
Sale Of Business -- -- 0.00 64,700
Sale Of Investment -- -- 0.00 6.7M
Net Investment Purchase And Sale -- -- 0.00 6.7M
Investing Cash Flow 322,133 514,635 479,383 7.3M
Cash Flow From Continuing Investing Activities 322,133 514,635 479,383 7.3M
Repayment Of Debt -47,187 -46,456 -72,228 -75,480
Net Issuance Payments Of Debt -47,187 -46,456 -72,228 -75,480
Issuance Of Capital Stock 2.3M 10.4M 0.00 --
Repurchase Of Capital Stock 0.00 -13,650 -19,810 -124,479
Net Common Stock Issuance 2.3M 10.4M -19,810 -124,479
Common Stock Payments 0.00 -13,650 -19,810 -124,479
Financing Cash Flow 2.3M 10.3M -92,743 -201,413
Cash Flow From Continuing Financing Activities 2.3M 10.3M -92,743 -201,413
Effect Of Exchange Rate Changes -38,387 187,769 337,128 -756,557
Changes In Cash -5.7M 2.2M -4.7M 1.9M
Beginning Cash Position 8.1M 5.7M 10.0M 8.9M
End Cash Position 2.4M 8.1M 5.7M 10.0M
Free Cash Flow -8.4M -8.7M -5.1M -5.4M
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 16,370 25,758 33,546 39,629
Asset Impairment Charge 0.00 515,535 0.00 64,398
Common Stock Issuance 2.3M 10.4M 0.00 --
Depreciation 64,503 69,049 96,752 106,237
Gain Loss On Sale Of Business -- -- 0.00 -66,031
Interest Received Cfi 408,466 602,018 525,301 703,457
Long Term Debt Payments -47,187 -46,456 -72,228 -75,480
Net Business Purchase And Sale -- -- 0.00 64,700
Net Foreign Currency Exchange Gain Loss -30,336 -192,967 -344,053 773,684
Net Income From Continuing Operations -8.9M -9.8M -5.1M -6.0M
Net Long Term Debt Issuance -47,187 -46,456 -72,228 -75,480
Net Other Financing Charges -36,163 -349,012 -705.00 -1,454
Operating Gains Losses -30,336 -192,967 -344,053 707,653
Proceeds From Stock Option Exercised 8,075 281,350 0.00 --
Unrealized Gain Loss On Investment Securities 72,645 570,787 739,691 149,586
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