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Nickel North Exploration Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue -- -- 0.00 5,500
Gross Profit -- -- 0.00 -5,500
Selling General And Administration 240,434 363,652 400,336 156,068
General And Administrative Expense 240,434 363,652 400,336 156,068
Other Operating Expenses 60,216 83,162 421,664 -2,186
Operating Expense 300,650 446,814 822,000 153,882
Operating Income -300,650 -446,814 -822,000 -159,382
EBIT -288,650 -431,328 -769,492 -93,341
Interest Expense 231,204 190,508 165,745 148,031
Interest Expense Non Operating 231,204 190,508 165,745 148,031
Interest Income 0.00 486.00 162.00 72.00
Interest Income Non Operating 0.00 486.00 162.00 72.00
Net Interest Income -231,204 -190,022 -165,583 -147,959
Other Income Expense 12,000 15,000 52,346 65,969
Other Non Operating Income Expenses 12,000 15,000 30,000 --
Special Income Charges -- 0.00 22,346 65,969
Pretax Income -519,854 -621,836 -935,237 -241,372
Tax Provision -11,152 0.00 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -508,702 -621,836 -935,237 -241,372
Net Income From Continuing Operation Net Minority Interest -508,702 -621,836 -935,237 -241,372
Net Income Including Noncontrolling Interests -508,702 -621,836 -935,237 -241,372
Net Income Common Stockholders -508,702 -621,836 -935,237 -241,372
Net Income -508,702 -621,836 -935,237 -241,372
EBITDA -288,650 -431,328 -769,492 -87,841
Normalized EBITDA -288,650 -431,328 -791,838 -153,810
Reconciled Depreciation -- -- 0.00 5,500
Basic EPS -0.01 -0.01 -0.01 -0.00
Diluted EPS -0.01 -0.01 -0.01 -0.00
Basic Average Shares 100.4M 100.4M 90.7M 76.7M
Diluted Average Shares 100.4M 100.4M 90.7M 76.7M
Total Unusual Items -- 0.00 22,346 65,969
Total Unusual Items Excluding Goodwill -- 0.00 22,346 65,969
Tax Rate For Calcs 0.02 0.00 0.00 0.00
Normalized Income -508,702 -621,836 -957,583 -307,341
Diluted NI Availto Com Stockholders -508,702 -621,836 -935,237 -241,372
Net Income Continuous Operations -508,702 -621,836 -935,237 -241,372
Net Non Operating Interest Income Expense -231,204 -190,022 -165,583 -147,959
Other Gand A 240,434 320,481 378,343 156,068
Other Special Charges -- -- -22,346 -65,969
Reconciled Cost Of Revenue -- -- 0.00 5,500
Salaries And Wages 0.00 43,171 21,993 0.00
Total Expenses 300,650 446,814 822,000 159,382
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 15,053 26,582 35,308 10,116
Cash Cash Equivalents And Short Term Investments 15,053 26,582 35,308 10,116
Cash Financial -- -- -- 10,116
Receivables 11,630 13,815 36,675 11,508
Prepaid Assets 3,727 5,826 42,007 4,246
Current Assets 30,410 46,223 142,740 54,620
Gross PPE -- -- 0.00 0.00
Accumulated Depreciation -- -- -- -15,100
Net PPE -- -- 0.00 0.00
Total Non Current Assets 0.00 0.00 0.00 0.00
Total Assets 30,410 46,223 142,740 54,620
Current Debt 2.4M 2.1M 1.8M 1.5M
Current Debt And Capital Lease Obligation 2.4M 2.1M 1.8M 1.5M
Accounts Payable 336,440 164,872 8,449 213,093
Payables 336,440 164,872 24,643 213,155
Payables And Accrued Expenses 412,690 227,372 60,893 259,405
Current Accrued Expenses 76,250 62,500 36,250 46,250
Current Liabilities 2.8M 2.3M 1.9M 1.8M
Long Term Debt 28,916 60,000 -- --
Long Term Debt And Capital Lease Obligation 28,916 60,000 -- --
Total Non Current Liabilities Net Minority Interest 28,916 71,152 11,152 11,152
Total Liabilities Net Minority Interest 2.8M 2.4M 1.9M 1.8M
Common Stock 12.1M 12.1M 12.1M 11.2M
Capital Stock 12.1M 12.1M 12.1M 11.2M
Additional Paid In Capital 818,506 818,506 775,335 736,112
Retained Earnings -15.7M -15.2M -14.6M -13.7M
Common Stock Equity -2.8M -2.3M -1.7M -1.7M
Stockholders Equity -2.8M -2.3M -1.7M -1.7M
Total Equity Gross Minority Interest -2.8M -2.3M -1.7M -1.7M
Total Capitalization -2.8M -2.2M -1.7M -1.7M
Net Tangible Assets -2.8M -2.3M -1.7M -1.7M
Tangible Book Value -2.8M -2.3M -1.7M -1.7M
Working Capital -2.8M -2.2M -1.7M -1.7M
Invested Capital -382,280 -192,301 70,695 -215,937
Total Debt 2.4M 2.1M 1.8M 1.5M
Net Debt 2.4M 2.1M 1.8M 1.5M
Share Issued 100.4M 100.4M 100.4M 79.8M
Ordinary Shares Number 100.4M 100.4M 100.4M 79.8M
Machinery Furniture Equipment -- -- -- 15,100
Non Current Deferred Liabilities 0.00 11,152 11,152 11,152
Non Current Deferred Taxes Liabilities 0.00 11,152 11,152 11,152
Other Current Borrowings 2.4M 2.1M 1.8M 1.5M
Other Payable -- -- 16,194 62.00
Other Properties -- -- -- 10.8M
Restricted Cash -- 0.00 28,750 28,750
Taxes Receivable 11,630 13,815 36,675 11,508
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -109,173 -137,476 -838,879 -161,778
Cash Flow From Continuing Operating Activities -109,173 -137,476 -838,879 -161,778
Depreciation And Amortization -- -- 0.00 5,500
Depreciation Amortization Depletion -- -- 0.00 5,500
Stock Based Compensation 0.00 43,171 21,993 0.00
Deferred Tax -11,152 0.00 -- 0.00
Deferred Income Tax -11,152 0.00 -- 0.00
Change In Working Capital 189,602 225,520 -37,977 25,837
Change In Receivables 2,185 22,860 -25,167 -6,307
Change In Payables And Accrued Expense 185,318 166,479 24,951 30,674
Change In Payable 185,318 166,479 24,951 30,674
Other Non Cash Items 221,079 215,669 134,688 114,226
Capital Expenditure -- -- -- -15,340
Purchase Of PPE -- -- 0.00 0.00
Net PPE Purchase And Sale -- -- 0.00 0.00
Investing Cash Flow 0.00 28,750 0.00 0.00
Cash Flow From Continuing Investing Activities 0.00 28,750 0.00 0.00
Issuance Of Debt 100,000 100,000 100,000 120,000
Repayment Of Debt -2,356 0.00 -- --
Net Issuance Payments Of Debt 97,644 100,000 100,000 120,000
Issuance Of Capital Stock -- 0.00 764,071 0.00
Net Common Stock Issuance -- 0.00 764,071 0.00
Financing Cash Flow 97,644 100,000 864,071 120,000
Cash Flow From Continuing Financing Activities 97,644 100,000 864,071 120,000
Changes In Cash -11,529 -8,726 25,192 -41,778
Beginning Cash Position 26,582 35,308 10,116 51,894
End Cash Position 15,053 26,582 35,308 10,116
Free Cash Flow -109,173 -137,476 -838,879 -161,778
Change In Prepaid Assets 2,099 36,181 -37,761 1,470
Common Stock Issuance -- 0.00 764,071 0.00
Depreciation -- -- 0.00 5,500
Long Term Debt Issuance -- 100,000 100,000 120,000
Long Term Debt Payments -2,356 0.00 -- --
Net Foreign Currency Exchange Gain Loss -- 25,878 0.00 --
Net Income From Continuing Operations -508,702 -621,836 -935,237 -241,372
Net Long Term Debt Issuance -2,356 0.00 100,000 120,000
Net Other Financing Charges -- -- -- 100,000
Net Other Investing Changes -- 28,750 -- --
Net Short Term Debt Issuance 100,000 100,000 -- --
Operating Gains Losses -- 25,878 -22,346 -65,969
Short Term Debt Issuance 100,000 100,000 -- --
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