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New Tymbal Resources Ltd.

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 133,927 135,051 198,742 197,743
General And Administrative Expense 133,927 135,051 188,122 188,707
Other Operating Expenses 74,139 66,584 65,675 65,119
Operating Expense 208,066 201,635 198,742 197,743
Operating Income -208,066 -201,635 -198,742 -197,743
EBIT -208,066 -225,239 -249,437 -258,926
Interest Expense 591,307 383,382 221,543 199,694
Interest Expense Non Operating 591,307 383,382 221,543 199,694
Net Interest Income -591,307 -383,382 -221,543 -199,694
Other Income Expense -- -23,604 -50,695 -61,183
Special Income Charges 0.00 -23,604 -50,695 -61,183
Pretax Income -799,373 -608,621 -470,980 -458,620
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -799,373 -608,621 -470,980 -458,620
Net Income From Continuing Operation Net Minority Interest -799,373 -608,621 -470,980 -458,620
Net Income Including Noncontrolling Interests -799,373 -608,621 -470,980 -458,620
Net Income Common Stockholders -799,373 -608,621 -470,980 -458,620
Net Income -799,373 -608,621 -470,980 -458,620
EBITDA -208,066 -225,239 -249,437 -258,926
Normalized EBITDA -208,066 -201,635 -198,742 -197,743
Basic EPS -0.04 -0.03 -0.03 -0.03
Diluted EPS -0.04 -0.03 -0.03 -0.03
Basic Average Shares 17.9M 17.9M 17.9M 11.3M
Diluted Average Shares 17.9M 17.9M 17.9M 11.3M
Total Unusual Items 0.00 -23,604 -50,695 -61,183
Total Unusual Items Excluding Goodwill 0.00 -23,604 -50,695 -61,183
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -799,373 -585,017 -420,285 -397,437
Diluted NI Availto Com Stockholders -799,373 -608,621 -470,980 -458,620
Net Income Continuous Operations -799,373 -608,621 -470,980 -458,620
Net Non Operating Interest Income Expense -591,307 -383,382 -221,543 -199,694
Other Gand A 115,927 117,051 170,122 170,707
Other Special Charges -- 23,604 50,695 61,183
Rent And Landing Fees 18,000 18,000 18,000 18,000
Rent Expense Supplemental 18,000 18,000 18,000 18,000
Selling And Marketing Expense -- 12,177 10,620 9,036
Total Expenses 208,066 201,635 198,742 197,743
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Cash And Cash Equivalents 5,041 22,568 3,798 126,343
Cash Cash Equivalents And Short Term Investments 5,041 22,568 3,798 126,343
Cash Financial 5,041 22,568 3,798 126,343
Accounts Receivable 2,237 5,081 5,633 2,656
Receivables 2,237 5,081 5,633 2,656
Prepaid Assets 25,731 25,731 28,231 30,731
Current Assets 33,009 53,380 37,662 159,730
Net PPE 270,258 270,258 283,109 167,067
Total Non Current Assets 270,258 270,258 283,109 167,067
Total Assets 303,267 323,638 320,771 326,797
Current Debt -- -- 1.3M 1.1M
Current Debt And Capital Lease Obligation -- -- 1.3M 1.1M
Accounts Payable -- 54,072 1.4M 1.4M
Payables -- 54,072 1.4M 1.4M
Payables And Accrued Expenses 58,882 54,072 2.7M 2.4M
Current Accrued Expenses -- 0.00 1.3M 1.1M
Current Liabilities 58,882 54,072 4.0M 3.6M
Long Term Debt 5.3M 4.6M -- --
Long Term Debt And Capital Lease Obligation 5.3M 4.6M -- --
Total Non Current Liabilities Net Minority Interest 5.3M 4.6M 0.00 0.00
Total Liabilities Net Minority Interest 5.4M 4.6M 4.0M 3.6M
Common Stock 8.4M 8.4M 8.4M 8.3M
Capital Stock 8.4M 8.4M 8.4M 8.3M
Retained Earnings -13.5M -12.7M -12.1M -11.6M
Common Stock Equity -5.1M -4.3M -3.7M -3.3M
Stockholders Equity -5.1M -4.3M -3.7M -3.3M
Total Equity Gross Minority Interest -5.1M -4.3M -3.7M -3.3M
Total Capitalization 244,385 269,566 -3.7M -3.3M
Net Tangible Assets -5.1M -4.3M -3.7M -3.3M
Tangible Book Value -5.1M -4.3M -3.7M -3.3M
Working Capital -25,873 -692.00 -4.0M -3.4M
Invested Capital 244,385 269,566 -2.4M -2.1M
Total Debt 5.3M 4.6M 1.3M 1.1M
Net Debt 5.3M 4.6M 1.3M 1.0M
Share Issued 17.9M 17.9M 17.9M 16.9M
Ordinary Shares Number 17.9M 17.9M 17.9M 16.9M
Interest Payable -- 0.00 1.3M 1.1M
Other Equity Interest 7,500 7,500 7,500 7,500
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Operating Cash Flow -70,317 -201,581 -174,003 -233,911
Cash Flow From Continuing Operating Activities -70,317 -201,581 -174,003 -233,911
Change In Working Capital 137,749 23,658 296,977 224,709
Change In Receivables 2,844 552.00 -2,977 -868.00
Change In Payables And Accrued Expense 134,905 20,606 297,454 230,577
Other Non Cash Items 591,307 383,382 -- --
Capital Expenditure -- -- -116,042 -1,850
Purchase Of PPE -- -- -116,042 -1,850
Net PPE Purchase And Sale -- -- -116,042 -1,850
Investing Cash Flow 0.00 12,851 -116,042 -1,850
Cash Flow From Continuing Investing Activities 0.00 12,851 -116,042 -1,850
Issuance Of Debt 142,800 207,500 146,000 229,200
Repayment Of Debt -90,010 0.00 -8,500 -4,500
Net Issuance Payments Of Debt 52,790 207,500 137,500 224,700
Issuance Of Capital Stock -- 0.00 30,000 143,000
Net Common Stock Issuance -- 0.00 30,000 143,000
Financing Cash Flow 52,790 207,500 167,500 360,700
Cash Flow From Continuing Financing Activities 52,790 207,500 167,500 360,700
Changes In Cash -17,527 18,770 -122,545 124,939
Beginning Cash Position 22,568 3,798 126,343 1,404
End Cash Position 5,041 22,568 3,798 126,343
Free Cash Flow -70,317 -201,581 -174,003 -235,761
Change In Prepaid Assets 0.00 2,500 2,500 -5,000
Common Stock Issuance -- 0.00 30,000 143,000
Long Term Debt Issuance 142,800 207,500 146,000 229,200
Long Term Debt Payments -90,010 0.00 -8,500 -4,500
Net Income From Continuing Operations -799,373 -608,621 -470,980 -458,620
Net Long Term Debt Issuance 52,790 207,500 137,500 224,700
Net Other Financing Charges -- -- -- -7,000
Net Other Investing Changes -- 12,851 -116,042 --
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