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Mammoth Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 66,901 81,400 142,457 386,168
General And Administrative Expense 66,901 81,400 142,457 386,168
Other Operating Expenses 348,577 339,747 896,577 97,333
Operating Expense 415,478 421,147 1.0M 483,501
Operating Income -415,478 -421,147 -1.0M -483,501
EBIT -447,322 -426,037 -981,843 -494,119
Interest Expense 5,805 293.00 1,113 9,691
Interest Expense Non Operating 5,805 293.00 1,113 9,691
Interest Income 267.00 3,273 4,923 2,555
Interest Income Non Operating 267.00 3,273 4,923 2,555
Net Interest Income -5,538 2,980 3,810 -7,136
Other Income Expense -32,111 -8,163 52,268 -13,173
Gain On Sale Of Security -32,111 -8,163 52,268 -13,173
Pretax Income -453,127 -426,330 -982,956 -503,810
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -453,127 -426,330 -982,956 -503,810
Net Income From Continuing Operation Net Minority Interest -453,127 -426,330 -982,956 -503,810
Net Income Including Noncontrolling Interests -453,127 -426,330 -982,956 -503,810
Net Income Common Stockholders -453,127 -426,330 -982,956 -503,810
Net Income -453,127 -426,330 -982,956 -503,810
EBITDA -447,322 -426,037 -981,843 -494,119
Normalized EBITDA -415,211 -417,874 -1.0M -480,946
Basic EPS -0.01 -0.01 -0.01 -0.01
Diluted EPS -0.01 -0.01 -0.01 -0.01
Basic Average Shares 67.3M 67.3M 67.3M 60.0M
Diluted Average Shares 67.3M 67.3M 67.3M 60.0M
Total Unusual Items -32,111 -8,163 52,268 -13,173
Total Unusual Items Excluding Goodwill -32,111 -8,163 52,268 -13,173
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -421,016 -418,167 -1.0M -490,637
Diluted NI Availto Com Stockholders -453,127 -426,330 -982,956 -503,810
Insurance And Claims 9,949 7,442 6,870 2,867
Net Income Continuous Operations -453,127 -426,330 -982,956 -503,810
Net Non Operating Interest Income Expense -5,538 2,980 3,810 -7,136
Other Gand A 56,952 73,958 67,587 202,341
Salaries And Wages -- 0.00 68,000 180,960
Total Expenses 415,478 421,147 1.0M 483,501
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Cash And Cash Equivalents 4,590 10,039 26,256 709,981
Cash Cash Equivalents And Short Term Investments 4,590 31,560 222,474 1.1M
Cash Financial 4,590 10,039 26,256 709,981
Other Short Term Investments 0.00 21,521 196,218 400,000
Accounts Receivable -- -- -- 123.00
Receivables 7,130 5,886 1,669 61,680
Prepaid Assets -- 0.00 18,307 8,354
Current Assets 11,720 37,446 242,450 1.2M
Net PPE -- -- 4.5M 3.7M
Total Non Current Assets 0.00 0.00 0.00 3.9M
Total Assets 11,720 37,446 242,450 5.1M
Current Debt 61,690 11,408 14,227 11,552
Current Debt And Capital Lease Obligation 61,690 11,408 14,227 11,552
Accounts Payable 540,950 317,187 136,292 147,573
Payables 737,556 360,437 136,292 161,061
Payables And Accrued Expenses 737,556 360,437 136,292 161,576
Current Accrued Expenses -- -- 265.00 515.00
Current Liabilities 799,246 371,845 150,519 173,128
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 50,000
Total Liabilities Net Minority Interest 799,246 371,845 150,519 223,128
Common Stock 6.1M 6.1M 6.1M 6.2M
Capital Stock 6.1M 6.1M 6.1M 6.2M
Additional Paid In Capital 391,646 472,936 472,936 404,936
Retained Earnings -7.3M -6.9M -6.5M -3.5M
Common Stock Equity -787,526 -334,399 91,931 4.8M
Stockholders Equity -787,526 -334,399 91,931 4.8M
Total Equity Gross Minority Interest -787,526 -334,399 91,931 4.8M
Total Capitalization -787,526 -334,399 91,931 4.8M
Net Tangible Assets -787,526 -334,399 91,931 4.8M
Tangible Book Value -787,526 -334,399 91,931 4.8M
Working Capital -787,526 -334,399 91,931 1.0M
Invested Capital -725,836 -322,991 106,158 4.8M
Total Debt 61,690 11,408 14,227 11,552
Net Debt 57,100 1,369 -- --
Share Issued 67.3M 67.3M 67.3M 67.3M
Ordinary Shares Number 67.3M 67.3M 67.3M 67.3M
Accrued Interest Receivable -- -- 1,211 123.00
Dueto Related Parties Current 196,606 43,250 0.00 13,488
Interest Payable -- -- 265.00 515.00
Non Current Accounts Receivable -- -- 136,344 178,438
Non Current Deferred Liabilities -- -- 50,000 50,000
Non Current Deferred Taxes Liabilities -- -- 50,000 50,000
Other Current Borrowings 61,690 11,408 14,227 11,552
Other Equity Interest -- -- -- 1.7M
Taxes Receivable 7,130 5,886 1,669 61,557
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Operating Cash Flow -77,250 -190,605 -890,878 -233,919
Cash Flow From Continuing Operating Activities -77,250 -190,605 -890,878 -233,919
Stock Based Compensation -- 0.00 68,000 180,960
Deferred Tax -- -- 136,344 0.00
Deferred Income Tax -- -- 136,344 0.00
Change In Working Capital 375,877 238,235 25,166 66,067
Changes In Account Receivables -- -- -- 1,385
Change In Receivables -1,244 -4,217 59,888 62,568
Change In Payables And Accrued Expense 377,121 224,145 -24,769 11,853
Change In Payable -- 224,145 -24,769 11,853
Other Non Cash Items -- -2,510 -1,088 9,691
Capital Expenditure -- -- -805,801 -1.3M
Purchase Of PPE -- -- -805,801 -1.3M
Net PPE Purchase And Sale -- -- -805,801 -1.2M
Purchase Of Investment -- -- -- -400,000
Net Investment Purchase And Sale 21,521 177,500 204,993 -400,000
Investing Cash Flow 21,521 177,500 204,993 -1.6M
Cash Flow From Continuing Investing Activities 21,521 177,500 204,993 -1.6M
Issuance Of Debt 50,280 35,555 53,778 156,108
Repayment Of Debt 0.00 -38,189 -53,042 -394,721
Net Issuance Payments Of Debt 50,280 -2,634 736.00 -238,613
Issuance Of Capital Stock -- -- 0.00 2.8M
Net Common Stock Issuance -- -- 0.00 2.8M
Financing Cash Flow 50,280 -3,112 -292.00 2.3M
Cash Flow From Continuing Financing Activities 50,280 -3,112 -292.00 2.3M
Effect Of Exchange Rate Changes -- 0.00 2,452 0.00
Changes In Cash -5,449 -16,217 -686,177 388,306
Beginning Cash Position 10,039 26,256 709,981 321,675
End Cash Position 4,590 10,039 26,256 709,981
Free Cash Flow -77,250 -190,605 -890,878 -1.5M
Cash Dividends Paid 0.00 0.00 0.00 0.00
Change In Account Payable -- 224,145 -11,281 11,853
Change In Prepaid Assets 0.00 18,307 -9,953 -8,354
Common Stock Issuance -- -- 0.00 2.8M
Interest Paid Cff 0.00 -478.00 -1,028 -9,176
Long Term Debt Issuance -- -- 53,778 156,108
Long Term Debt Payments -- -- -53,042 0.00
Net Foreign Currency Exchange Gain Loss -- -- -89,564 13,173
Net Income From Continuing Operations -453,127 -426,330 -982,956 -503,810
Net Long Term Debt Issuance -- -- 736.00 0.00
Net Other Financing Charges -- -- -- -279,559
Net Other Investing Changes -- -- -- 49,623
Net Short Term Debt Issuance 50,280 -2,634 736.00 -238,613
Operating Gains Losses -- -- -89,564 13,173
Proceeds From Stock Option Exercised -- -- 0.00 12,000
Sale Of PPE -- -- 0.00 49,623
Short Term Debt Issuance 50,280 35,555 53,778 156,108
Short Term Debt Payments 0.00 -38,189 -53,042 -394,721
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