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New Pacific Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 196,539 213,291 213,531 174,007 --
Gross Profit -196,539 -213,291 -213,531 -174,007 --
Selling General And Administration 5.1M 5.9M 6.7M 5.0M --
General And Administrative Expense 5.1M 5.9M 6.7M 5.0M --
Other Operating Expenses 686,243 829,160 1.3M 1.6M --
Operating Expense 5.8M 7.0M 8.0M 6.6M --
Operating Income -6.0M -7.2M -8.3M -6.8M --
EBIT -6.0M -7.2M -8.3M -6.8M --
Interest Income 741,190 907,891 370,100 152,111 --
Interest Income Non Operating 741,190 907,891 370,100 152,111 --
Net Interest Income 741,190 907,891 370,100 152,111 --
Other Income Expense 1.5M 281,961 -214,157 153,620 --
Other Non Operating Income Expenses -- -- -- -- -360.00
Special Income Charges 0.00 51,418 0.00 -99,856 --
Gain On Sale Of Security 1.5M 230,543 -214,157 253,476 --
Pretax Income -3.8M -6.0M -8.1M -6.5M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -3.8M -6.0M -8.1M -6.4M --
Net Income From Continuing Operation Net Minority Interest -3.8M -6.0M -8.1M -6.4M --
Net Income Including Noncontrolling Interests -3.8M -6.0M -8.1M -6.5M --
Minority Interests 23,165 5,572 4,683 50,783 --
Net Income Common Stockholders -3.8M -6.0M -8.1M -6.4M --
Net Income -3.8M -6.0M -8.1M -6.4M --
EBITDA -5.8M -7.0M -8.0M -6.6M --
Normalized EBITDA -7.2M -7.3M -7.8M -6.8M --
Reconciled Depreciation 196,539 213,291 213,531 174,007 --
Basic EPS -0.02 -0.04 -0.05 -0.04 --
Diluted EPS -0.02 -0.04 -0.05 -0.04 --
Basic Average Shares 171.6M 167.8M 157.0M 155.6M --
Diluted Average Shares 171.6M 167.8M 157.0M 155.6M --
Total Unusual Items 1.5M 281,961 -214,157 153,620 --
Total Unusual Items Excluding Goodwill 1.5M 281,961 -214,157 153,620 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -5.2M -6.3M -7.9M -6.6M --
Diluted NI Availto Com Stockholders -3.8M -6.0M -8.1M -6.4M --
Gain On Sale Of Ppe 0.00 51,418 0.00 -99,856 --
Impairment Of Capital Assets -- -- -- -- 0.00
Net Income Continuous Operations -3.8M -6.0M -8.1M -6.5M --
Net Non Operating Interest Income Expense 741,190 907,891 370,100 152,111 --
Other Gand A 1.8M 1.6M 1.9M 2.3M --
Provision For Doubtful Accounts 0.00 274,865 0.00 -- --
Reconciled Cost Of Revenue 196,539 213,291 213,531 174,007 --
Salaries And Wages 3.3M 4.3M 4.8M 2.8M --
Total Expenses 6.0M 7.2M 8.3M 6.8M --
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 16.8M 22.0M 6.3M 29.3M --
Cash Cash Equivalents And Short Term Investments 16.8M 22.2M 6.5M 29.5M --
Cash Equivalents 8.8M 11.3M 0.00 -- --
Cash Financial 8.0M 10.7M 6.3M 29.3M --
Other Short Term Investments 0.00 258,702 198,375 192,398 --
Accounts Receivable 21,467 51,340 421,860 3.2M --
Receivables 21,467 51,340 421,860 3.2M --
Prepaid Assets 232,743 338,824 631,402 479,266 --
Current Assets 17.1M 22.6M 7.5M 33.2M --
Gross PPE 119.1M 115.8M 111.2M 87.4M --
Accumulated Depreciation -987,059 -789,608 -715,600 -614,680 --
Net PPE 118.1M 115.0M 110.5M 86.8M --
Investments And Advances 54,020 56,539 283,081 496,741 --
Long Term Equity Investment 54,020 56,539 283,081 496,741 --
Total Non Current Assets 118.1M 115.1M 110.8M 90.9M --
Total Assets 135.2M 137.7M 118.3M 124.1M --
Accounts Payable 242,492 575,268 1.4M 2.1M --
Payables 334,179 625,570 1.4M 2.5M --
Payables And Accrued Expenses 927,450 1.2M 2.3M 3.9M --
Current Accrued Expenses 593,271 588,568 889,028 1.4M --
Current Liabilities 927,450 1.2M 2.3M 3.9M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 927,450 1.2M 2.3M 3.9M --
Common Stock 183.3M 182.0M 155.8M 153.7M --
Capital Stock 183.3M 182.0M 155.8M 153.7M --
Retained Earnings -78.4M -74.6M -68.6M -60.5M --
Gains Losses Not Affecting Retained Earnings 8.7M 9.3M 10.2M 11.7M --
Other Equity Adjustments 8.7M 9.3M 10.2M 11.7M --
Common Stock Equity 134.3M 136.6M 116.1M 120.3M --
Stockholders Equity 134.3M 136.6M 116.1M 120.3M --
Total Equity Gross Minority Interest 134.3M 136.5M 116.0M 120.2M --
Minority Interest 0.00 -156,366 -110,137 -71,199 --
Total Capitalization 134.3M 136.6M 116.1M 120.3M --
Net Tangible Assets 134.3M 136.6M 116.1M 120.3M --
Tangible Book Value 134.3M 136.6M 116.1M 120.3M --
Working Capital 16.2M 21.4M 5.2M 29.3M --
Invested Capital 134.3M 136.6M 116.1M 120.3M --
Share Issued 171.9M 171.3M 157.5M 156.6M --
Ordinary Shares Number 171.9M 171.3M 157.5M 156.6M --
Allowance For Doubtful Accounts Receivable 0.00 -274,865 0.00 -- --
Dueto Related Parties Current 91,687 50,302 56,102 377,031 --
Gross Accounts Receivable 21,467 326,205 421,860 -- --
Machinery Furniture Equipment 1.5M 1.4M 1.4M 1.4M --
Non Current Accounts Receivable -- -- 5.5M 3.6M 2.2M
Non Current Prepaid Assets -- -- -- -- 0.00
Other Equity Interest 20.7M 19.9M 18.6M 15.4M --
Other Properties 117.6M 114.4M 109.8M 85.9M --
Tradeand Other Payables Non Current -- -- -- -- 0.00
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -3.3M -4.0M -5.5M -4.6M --
Cash Flow From Continuing Operating Activities -3.3M -4.0M -5.5M -4.6M --
Depreciation And Amortization 196,539 213,291 213,531 174,007 --
Depreciation Amortization Depletion 196,539 213,291 213,531 174,007 --
Stock Based Compensation 1.6M 2.2M 3.2M 961,484 --
Change In Working Capital 165,280 -403,717 -1.1M 925,800 --
Change In Receivables 29,584 94,806 -215,425 30,117 --
Change In Payables And Accrued Expense 31,152 -598,359 -564,057 867,887 --
Change In Payable 31,152 -598,359 -564,057 867,887 --
Other Non Cash Items -- -- -- -- -395,543
Capital Expenditure -3.1M -4.9M -20.0M -11.6M --
Purchase Of PPE -85,120 -137,194 -92,835 -538,548 --
Net PPE Purchase And Sale -85,120 -78,418 2.9M -536,740 --
Sale Of Business 0.00 312,340 0.00 0.00 --
Sale Of Investment 307,750 0.00 0.00 0.00 --
Net Investment Purchase And Sale 307,750 0.00 0.00 0.00 --
Investing Cash Flow -2.7M -4.5M -17.0M -13.0M --
Cash Flow From Continuing Investing Activities -2.7M -4.5M -17.0M -13.0M --
Issuance Of Capital Stock 0.00 24.4M 0.00 1.8M --
Net Common Stock Issuance 0.00 24.4M 0.00 1.8M --
Financing Cash Flow 6,346 24.6M 825,116 1.8M --
Cash Flow From Continuing Financing Activities 6,346 24.6M 825,116 1.8M --
Effect Of Exchange Rate Changes 890,603 -411,621 -1.3M -1.3M --
Changes In Cash -6.0M 16.1M -21.7M -15.8M --
Beginning Cash Position 22.0M 6.3M 29.3M 46.4M --
End Cash Position 16.8M 22.0M 6.3M 29.3M --
Free Cash Flow -6.3M -8.9M -25.5M -16.2M --
Asset Impairment Charge -- -- -- -- 0.00
Capital Expenditure Reported -3.0M -4.7M -19.9M -11.1M --
Change In Account Payable -9,152 -594,351 -256,447 551,707 --
Change In Prepaid Assets 104,544 99,836 -306,662 27,796 --
Common Stock Issuance 0.00 24.4M 0.00 1.8M --
Depreciation 196,539 213,291 213,531 174,007 --
Dividend Received Cfo -- -- -- 152,111 261,223
Gain Loss On Investment Securities -787,597 -1.1M -178,046 -220,112 --
Gain Loss On Sale Of PPE 0.00 -51,418 0.00 99,856 --
Interest Received Cfo 741,190 907,891 370,100 152,111 --
Net Business Purchase And Sale 0.00 312,340 0.00 0.00 --
Net Foreign Currency Exchange Gain Loss -1.4M -77,339 22,103 -185,475 --
Net Income From Continuing Operations -3.8M -6.0M -8.1M -6.5M --
Net Other Investing Changes -- -- -1.9M -1.4M 2.1M
Operating Gains Losses -2.2M -1.2M -155,943 -305,731 --
Proceeds From Stock Option Exercised 6,346 135,684 825,116 -- --
Provisionand Write Offof Assets 0.00 274,865 0.00 -- --
Sale Of PPE 0.00 58,776 3.0M 1,808 --
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