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Magna Terra Minerals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 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
Cost Of Revenue 3,152 -- -- -- 0.00
Gross Profit -3,152 -- -- -- 0.00
Selling General And Administration 127,361 117,545 125,525 114,229 63,670
General And Administrative Expense 127,361 96,611 101,859 97,210 63,670
Other Operating Expenses 582,360 984,579 195,901 214,111 72,961
Operating Expense 709,721 1.1M 321,426 328,340 136,631
Operating Income -712,873 -1.1M -321,426 -328,340 -136,631
EBIT -712,873 -1.1M -321,426 -328,340 -136,631
Other Income Expense 103,280 1.5M 415,742 118,989 -143,812
Other Non Operating Income Expenses 137,219 145,839 13,230 15,041 34,200
Gain On Sale Of Security 98,346 1.6M 402,512 103,948 -178,012
Earnings From Equity Interest -132,285 -- -- -- 0.00
Pretax Income -609,593 393,146 94,316 -209,351 -280,443
Tax Effect Of Unusual Items 0.00 234,481 60,377 0.00 0.00
Net Income From Continuing And Discontinued Operation -609,593 393,146 94,316 -209,351 -280,443
Net Income From Continuing Operation Net Minority Interest -609,593 393,146 94,316 -209,351 -280,443
Net Income Including Noncontrolling Interests -609,593 393,146 94,316 -209,351 -280,443
Net Income Common Stockholders -609,593 393,146 94,316 -209,351 -280,443
Net Income -609,593 393,146 94,316 -209,351 -280,443
EBITDA -709,721 -1.1M -321,426 -328,340 -136,631
Normalized EBITDA -808,067 -2.7M -723,938 -432,288 41,381
Reconciled Depreciation 3,152 -- -- -- 0.00
Basic EPS -0.01 -- 0.00 0.00 0.00
Diluted EPS -0.01 -- 0.00 0.00 0.00
Basic Average Shares 107.8M -- 91.8M 86.0M 83.1M
Diluted Average Shares 107.8M -- 91.8M 86.0M 83.1M
Total Unusual Items 98,346 1.6M 402,512 103,948 -178,012
Total Unusual Items Excluding Goodwill 98,346 1.6M 402,512 103,948 -178,012
Tax Rate For Calcs 0.00 0.15 0.15 0.00 0.00
Normalized Income -707,939 -935,579 -247,819 -313,299 -102,431
Diluted NI Availto Com Stockholders -609,593 393,146 94,316 -209,351 -280,443
Insurance And Claims 4,796 5,533 5,533 5,534 5,533
Net Income Continuous Operations -609,593 393,146 94,316 -209,351 -280,443
Other Gand A 98,462 44,898 49,471 82,582 44,067
Reconciled Cost Of Revenue 3,152 -- -- -- 0.00
Rent And Landing Fees 6,660 7,580 5,250 5,250 7,500
Rent Expense Supplemental 6,660 7,580 5,250 5,250 7,500
Salaries And Wages 17,443 38,600 41,605 3,844 6,570
Selling And Marketing Expense -- 20,934 23,666 17,019 --
Total Expenses 712,873 1.1M 321,426 328,340 136,631
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Cash And Cash Equivalents 758,330 2.0M 154,100 176,276 98,161
Cash Cash Equivalents And Short Term Investments 758,330 2.0M 654,942 835,790 653,541
Cash Financial 758,330 2.0M 154,100 176,276 98,161
Other Short Term Investments -- 0.00 500,842 659,514 555,380
Receivables 104,729 101,962 92,200 48,811 25,686
Prepaid Assets 173,704 122,241 294,215 118,459 112,238
Current Assets 1.0M 2.2M 1.0M 1.0M 791,465
Net PPE 20,490 23,642 -- -- --
Investments And Advances 1.6M 1.7M -- -- --
Long Term Equity Investment 1.6M 1.7M -- -- --
Total Non Current Assets 1.6M 1.8M 0.00 0.00 0.00
Total Assets 2.7M 4.0M 1.0M 1.0M 791,465
Current Debt -- -- 5,737 11,296 16,683
Current Debt And Capital Lease Obligation -- -- 5,737 11,296 16,683
Accounts Payable 261,033 576,242 195,214 288,003 425,714
Payables 290,877 766,377 397,484 534,783 712,023
Payables And Accrued Expenses 416,219 1.1M 474,340 574,608 745,148
Current Accrued Expenses 125,342 352,501 76,856 39,825 33,125
Other Current Liabilities 498,396 630,135 61,878 72,295 --
Current Liabilities 914,615 1.7M 541,955 658,199 761,831
Total Non Current Liabilities Net Minority Interest 0.00 50.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 914,615 1.7M 541,955 658,199 761,831
Common Stock 15.5M 15.3M 14.1M 14.1M 13.5M
Capital Stock 15.5M 15.3M 14.1M 14.1M 13.5M
Retained Earnings -14.3M -13.7M -14.1M -14.2M -14.0M
Gains Losses Not Affecting Retained Earnings -- -- 491,102 449,497 450,370
Other Equity Adjustments -- -- 491,102 449,497 450,370
Common Stock Equity 1.8M 2.2M 499,402 344,861 29,634
Stockholders Equity 1.8M 2.2M 499,402 344,861 29,634
Total Equity Gross Minority Interest 1.8M 2.2M 499,402 344,861 29,634
Total Capitalization 1.8M 2.2M 499,402 344,861 29,634
Net Tangible Assets 1.8M 2.2M 499,402 344,861 29,634
Tangible Book Value 1.8M 2.2M 499,402 344,861 29,634
Working Capital 122,148 469,267 499,402 344,861 29,634
Invested Capital 1.8M 2.2M 505,139 356,157 46,317
Total Debt -- -- 5,737 11,296 16,683
Share Issued 107.8M 106.6M 91.8M 91.5M 83.1M
Ordinary Shares Number 107.8M 106.6M 91.8M 91.5M 83.1M
Dueto Related Parties Current 29,844 190,135 202,270 246,780 286,309
Other Equity Interest 588,078 570,635 -- -- --
Other Receivables 104,729 101,962 92,200 48,811 25,686
Restricted Cash -- -- -- -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Operating Cash Flow -1.2M -170,144 -123,276 -409,527 51,006
Cash Flow From Continuing Operating Activities -1.2M -170,144 -123,276 -409,527 51,006
Depreciation And Amortization 3,152 -- -- -- 0.00
Depreciation Amortization Depletion 3,152 -- -- -- 0.00
Stock Based Compensation 17,443 38,600 41,605 3,844 6,570
Change In Working Capital -756,939 806,801 -319,413 -199,887 149,213
Change In Receivables -2,767 -9,762 -43,389 -23,125 5,852
Change In Payables And Accrued Expense -702,709 644,589 -100,268 -170,541 145,563
Change In Payable -702,709 644,589 -100,268 -170,541 145,563
Other Non Cash Items -22,095 -1.6M 8,203 -- --
Sale Of Investment 0.00 108,800 106,659 0.00 8,391
Net Investment Purchase And Sale 0.00 108,800 106,659 0.00 8,391
Investing Cash Flow 0.00 83,582 106,659 0.00 8,391
Cash Flow From Continuing Investing Activities 0.00 83,582 106,659 0.00 8,391
Repayment Of Debt 0.00 -5,737 -5,559 -5,387 -5,451
Net Issuance Payments Of Debt 0.00 -5,737 -5,559 -5,387 -5,451
Issuance Of Capital Stock -- 2.0M 0.00 500,000 0.00
Net Common Stock Issuance -- 2.0M 0.00 500,000 0.00
Financing Cash Flow 0.00 1.9M -5,559 487,642 -5,451
Cash Flow From Continuing Financing Activities 0.00 1.9M -5,559 487,642 -5,451
Changes In Cash -1.2M 1.8M -22,176 78,115 53,946
Beginning Cash Position 2.0M 154,100 176,276 98,161 44,215
End Cash Position 758,330 2.0M 154,100 176,276 98,161
Free Cash Flow -1.2M -195,362 -123,276 -409,527 51,006
Change In Account Payable -542,368 656,674 -55,758 -131,012 171,049
Change In Prepaid Assets -51,463 171,974 -175,756 -6,221 -2,202
Common Stock Issuance -- 2.0M 0.00 500,000 0.00
Depreciation 3,152 -- -- -- 0.00
Earnings Losses From Equity Investments 132,285 -- -- -- 0.00
Gain Loss On Investment Securities -- 106,545 52,013 -104,133 175,666
Long Term Debt Payments -- -- -- -- -5,451
Net Income From Continuing Operations -609,593 393,146 94,316 -209,351 -280,443
Net Long Term Debt Issuance -- -- -- -- -5,451
Net Other Financing Charges -- -67,728 0.00 -- --
Net Short Term Debt Issuance 0.00 -5,737 -5,559 -5,387 -5,451
Operating Gains Losses 132,285 238,591 52,013 -104,133 175,666
Proceeds From Stock Option Exercised -- 0.00 0.00 -- --
Short Term Debt Payments 0.00 -5,737 -5,559 -5,387 -5,451
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