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NEO Battery Materials Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 281,224 206,965 132,250 74,427 --
Gross Profit -281,224 -206,965 -132,250 -74,427 --
Selling General And Administration 3.5M 2.7M 1.4M 1.6M --
General And Administrative Expense 3.4M 2.5M 1.3M 1.5M --
Research And Development 318,483 150,679 304,527 132,713 --
Other Operating Expenses 162,329 288,257 144,577 236,917 --
Operating Expense 4.0M 3.1M 1.8M 2.0M --
Operating Income -4.3M -3.3M -2.0M -2.1M --
EBIT -4.2M -3.3M -1.9M -2.0M --
Interest Expense 23,853 29,991 30,952 81,274 --
Interest Expense Non Operating 23,853 29,991 30,952 81,274 --
Interest Income 13,597 2,586 770.00 80.00 --
Interest Income Non Operating 13,597 2,586 770.00 80.00 --
Net Interest Income -10,256 -27,405 -30,182 -81,194 --
Other Income Expense -614.00 -30.00 -427.00 102,929 --
Other Non Operating Income Expenses -- 2,580 5,925 49,321 67,967
Special Income Charges 0.00 -395.00 -1,344 65,845 --
Write Off 0.00 2,975 0.00 -65,845 --
Gain On Sale Of Security -614.00 365.00 -5,008 -12,237 --
Pretax Income -4.3M -3.4M -2.0M -2.1M --
Tax Provision 0.00 150,490 0.00 -- --
Tax Effect Of Unusual Items 0.00 -4.50 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -3.9M -2.8M -1.7M -2.1M --
Net Income From Continuing Operation Net Minority Interest -3.9M -2.8M -1.7M -2.1M --
Net Income Including Noncontrolling Interests -4.3M -3.5M -2.0M -2.1M --
Minority Interests 383,871 667,201 305,665 0.00 --
Net Income Common Stockholders -3.9M -2.8M -1.7M -2.1M --
Net Income -3.9M -2.8M -1.7M -2.1M --
EBITDA -4.0M -3.1M -1.8M -1.9M --
Normalized EBITDA -4.0M -3.1M -1.8M -2.0M --
Reconciled Depreciation 281,224 206,965 132,250 74,427 --
Basic EPS -0.03 -0.03 -0.02 -0.02 --
Diluted EPS -0.03 -0.03 -0.02 -0.02 --
Basic Average Shares 116.6M 104.6M 98.3M 87.9M --
Diluted Average Shares 116.6M 104.6M 98.3M 87.9M --
Total Unusual Items -614.00 -30.00 -6,352 53,608 --
Total Unusual Items Excluding Goodwill -614.00 -30.00 -6,352 53,608 --
Tax Rate For Calcs 0.00 0.15 0.00 0.00 --
Normalized Income -3.9M -2.8M -1.7M -2.1M --
Diluted NI Availto Com Stockholders -3.9M -2.8M -1.7M -2.1M --
Impairment Of Capital Assets -- 0.00 1,344 0.00 --
Net Income Continuous Operations -4.3M -3.5M -2.0M -2.1M --
Net Non Operating Interest Income Expense -10,256 -27,405 -30,182 -81,194 --
Other Gand A 1.5M 1.1M 761,434 667,877 --
Other Special Charges -- -2,580 -- -- --
Reconciled Cost Of Revenue 281,224 206,965 132,250 74,427 --
Rent And Landing Fees 72,479 45,855 71,130 118,167 --
Rent Expense Supplemental 72,479 45,855 71,130 118,167 --
Salaries And Wages 1.8M 1.4M 489,558 728,811 --
Selling And Marketing Expense 43,141 183,906 46,664 127,502 --
Total Expenses 4.3M 3.3M 2.0M 2.1M --
Total Operating Income As Reported -4.3M -3.3M -2.0M -2.0M --
Total Other Finance Cost -- -- -- -- 87,046
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 369,694 941,976 1.6M 1.2M --
Cash Cash Equivalents And Short Term Investments 369,694 941,976 1.6M 1.3M --
Cash Financial -- -- 1.6M 1.2M 625,876
Other Short Term Investments -- 0.00 2,975 7,910 12,424
Receivables 31,877 23,595 22,718 21,423 --
Prepaid Assets 194,408 154,717 99,617 161,865 --
Current Assets 595,979 1.1M 1.8M 1.4M --
Gross PPE 1.2M 1.3M 833,852 397,162 --
Accumulated Depreciation -482,721 -277,019 -111,508 -12,232 --
Net PPE 767,023 1.0M 722,344 384,930 --
Goodwill And Other Intangible Assets 56,695 55,439 55,364 49,210 --
Other Intangible Assets 56,695 55,439 55,364 49,210 --
Total Non Current Assets 823,718 1.8M 1.5M 477,949 --
Total Assets 1.4M 3.0M 3.3M 1.9M --
Current Debt -- -- -- -- 1.3M
Current Debt And Capital Lease Obligation 27,037 48,675 10,250 21,322 --
Accounts Payable 318,507 336,846 130,247 149,639 --
Payables 318,507 336,846 130,247 149,639 --
Payables And Accrued Expenses 486,021 509,681 179,236 166,119 --
Current Accrued Expenses 167,514 172,835 48,989 16,480 --
Current Liabilities 513,058 558,356 189,486 187,441 --
Long Term Debt And Capital Lease Obligation 141,031 167,071 167,613 184,073 --
Long Term Capital Lease Obligation 141,031 167,071 167,613 184,073 --
Total Non Current Liabilities Net Minority Interest 141,031 167,071 167,613 184,073 --
Total Liabilities Net Minority Interest 654,089 725,427 357,099 371,514 --
Common Stock 27.5M 26.1M 22.8M 22.3M --
Capital Stock 27.5M 26.1M 22.8M 22.3M --
Retained Earnings -36.8M -32.9M -28.4M -28.3M --
Gains Losses Not Affecting Retained Earnings 10.3M 8.9M 7.4M 7.6M --
Other Equity Adjustments 10.3M 8.9M 7.4M 7.6M --
Common Stock Equity 977,766 2.1M 1.9M 1.5M --
Stockholders Equity 977,766 2.1M 1.9M 1.5M --
Total Equity Gross Minority Interest 765,608 2.2M 2.9M 1.5M --
Minority Interest -212,158 171,713 1.1M 0.00 --
Total Capitalization 977,766 2.1M 1.9M 1.5M --
Net Tangible Assets 921,071 2.0M 1.8M 1.5M --
Tangible Book Value 921,071 2.0M 1.8M 1.5M --
Working Capital 82,921 561,932 1.6M 1.3M --
Invested Capital 977,766 2.1M 1.9M 1.5M --
Total Debt 168,068 215,746 177,863 205,395 --
Net Debt -- -- -- -- 664,483
Share Issued 119.2M 115.5M 100.8M 97.5M --
Ordinary Shares Number 119.2M 115.5M 100.8M 97.5M --
Buildings And Improvements -- 196,436 167,901 203,057 69,733
Capital Lease Obligations 168,068 215,746 177,863 205,395 --
Current Capital Lease Obligation 27,037 48,675 10,250 21,322 --
Interest Payable -- -- -- 3,169 3,169
Leases -- 196,436 167,901 203,057 69,733
Machinery Furniture Equipment 211,315 207,801 3,134 0.00 --
Non Current Prepaid Assets 0.00 762,401 766,327 43,809 --
Other Current Borrowings -- -- -- -- 1.3M
Other Equity Interest -- -- -- -- 25,000
Other Properties 1.0M 1.1M 830,718 397,162 --
Other Receivables -- -- -- -- 15.00
Properties -- 0.00 0.00 0.00 0.00
Taxes Receivable 31,877 23,595 22,718 21,423 --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -1.7M -2.5M -1.8M -1.5M --
Cash Flow From Continuing Operating Activities -1.7M -2.5M -1.8M -1.5M --
Depreciation And Amortization 281,224 206,965 132,250 74,427 --
Depreciation Amortization Depletion 281,224 206,965 132,250 74,427 --
Stock Based Compensation 1.5M 548,928 0.00 683,248 --
Change In Working Capital -50,403 197,154 30,694 -112,079 --
Change In Receivables -8,282 -877.00 -1,295 -13,052 --
Change In Payables And Accrued Expense -23,659 249,205 19,796 78,028 --
Change In Payable -- -- 19,796 9,218 44,960
Other Non Cash Items 23,853 29,991 30,952 -65,845 --
Capital Expenditure -25,217 -357,962 -489,287 -194,582 --
Purchase Of PPE -18,599 -354,023 -479,869 -177,463 --
Net PPE Purchase And Sale -18,599 -354,023 -479,869 -177,463 --
Purchase Of Business 0.00 -1.7M 0.00 -- --
Investing Cash Flow -25,217 -2.1M -1.2M -194,582 --
Cash Flow From Continuing Investing Activities -25,217 -2.1M -1.2M -194,582 --
Issuance Of Debt -- -- -- 0.00 1.2M
Repayment Of Debt -83,937 -54,725 -50,616 -1.4M --
Net Issuance Payments Of Debt -83,937 -54,725 -50,616 -1.4M --
Issuance Of Capital Stock 800,003 3.6M 0.00 2.1M --
Net Common Stock Issuance 800,003 3.6M 0.00 2.1M --
Financing Cash Flow 1.2M 3.9M 3.3M 2.3M --
Cash Flow From Continuing Financing Activities 1.2M 3.9M 3.3M 2.3M --
Effect Of Exchange Rate Changes -35,539 2,407 53,276 -- --
Changes In Cash -536,743 -686,839 325,382 621,874 --
Beginning Cash Position 941,976 1.6M 1.2M 625,876 --
End Cash Position 369,694 941,976 1.6M 1.2M --
Free Cash Flow -1.8M -2.9M -2.3M -1.7M --
Amortization Cash Flow 221,384 172,658 102,540 14,656 --
Amortization Of Intangibles 221,384 172,658 102,540 14,656 --
Asset Impairment Charge 741,172 395.00 1,344 0.00 --
Change In Account Payable -- -- 19,796 9,218 44,960
Change In Accrued Expense -- -- 0.00 68,810 44,723
Change In Interest Payable -- -- 0.00 68,810 44,723
Change In Prepaid Assets -18,462 -51,174 12,193 -177,055 --
Common Stock Issuance 800,003 3.6M 0.00 2.1M --
Depreciation 59,840 34,307 29,710 59,771 --
Long Term Debt Payments -83,937 -54,725 -50,616 -70,926 --
Net Business Purchase And Sale 0.00 -1.7M 0.00 -- --
Net Income From Continuing Operations -4.3M -3.5M -2.0M -2.1M --
Net Intangibles Purchase And Sale -6,618 -3,939 -9,418 -17,119 --
Net Long Term Debt Issuance -83,937 -54,725 -50,616 -70,926 --
Net Other Financing Charges -- -- 3.0M -36,035 --
Net Other Investing Changes -- -- -672,463 -- --
Net Short Term Debt Issuance -- -- 0.00 -1.4M 1.2M
Proceeds From Stock Option Exercised 501,437 380,000 339,500 1.7M --
Purchase Of Intangibles -6,618 -3,939 -9,418 -17,119 --
Short Term Debt Issuance -- -- -- 0.00 1.2M
Short Term Debt Payments -- -- 0.00 -1.4M 0.00
Unrealized Gain Loss On Investment Securities -- 0.00 4,935 4,514 5,306
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