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Olivut Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 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 222.00 222.00 223.00 222.00 278.00 --
Gross Profit -222.00 -222.00 -223.00 -222.00 -278.00 --
Selling General And Administration 126,672 115,518 94,775 109,679 52,435 --
General And Administrative Expense 126,672 115,518 94,775 109,679 52,435 --
Other Operating Expenses 2,969 6,597 15,878 24,237 274,896 --
Operating Expense 129,641 122,115 110,653 133,916 327,331 --
Operating Income -129,863 -122,337 -110,876 -134,138 -327,609 --
EBIT -129,863 -122,337 -110,876 -134,138 -323,149 --
Interest Expense -- -- -- -- 0.00 0.00
Interest Expense Non Operating -- -- -- -- 0.00 0.00
Interest Income 1,357 1,752 2,339 3,450 4,460 --
Interest Income Non Operating 1,357 1,752 2,339 3,450 4,460 --
Net Interest Income 1,357 1,752 2,339 3,450 4,460 --
Other Income Expense -- -- -- -- 0.00 --
Special Income Charges 0.00 0.00 0.00 0.00 -- 0.00
Pretax Income -128,506 -120,585 -108,537 -130,688 -323,149 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -128,506 -120,585 -108,537 -130,688 -323,149 --
Net Income From Continuing Operation Net Minority Interest -128,506 -120,585 -108,537 -130,688 -323,149 --
Net Income Including Noncontrolling Interests -128,506 -120,585 -108,537 -130,688 -323,149 --
Net Income Common Stockholders -128,506 -120,585 -108,537 -130,688 -323,149 --
Net Income -128,506 -120,585 -108,537 -130,688 -323,149 --
EBITDA -129,641 -122,115 -110,653 -133,916 -322,871 --
Normalized EBITDA -129,641 -122,115 -110,653 -133,916 -322,871 --
Reconciled Depreciation 222.00 222.00 223.00 222.00 278.00 --
Basic EPS -- 0.00 0.00 0.00 -- 0.00
Diluted EPS -- 0.00 0.00 0.00 -- 0.00
Basic Average Shares -- 82.4M 82.4M 82.4M -- 74.9M
Diluted Average Shares -- 82.4M 82.4M 82.4M -- 74.9M
Total Unusual Items 0.00 0.00 0.00 0.00 -- 0.00
Total Unusual Items Excluding Goodwill 0.00 0.00 0.00 0.00 -- 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -128,506 -120,585 -108,537 -130,688 -323,149 --
Diluted NI Availto Com Stockholders -128,506 -120,585 -108,537 -130,688 -323,149 --
Net Income Continuous Operations -128,506 -120,585 -108,537 -130,688 -323,149 --
Net Non Operating Interest Income Expense 1,357 1,752 2,339 3,450 4,460 --
Other Gand A 83,888 73,047 94,557 109,063 51,764 --
Reconciled Cost Of Revenue 222.00 222.00 223.00 222.00 278.00 --
Salaries And Wages 42,784 42,471 218.00 616.00 671.00 --
Total Expenses 129,863 122,337 110,876 134,138 327,609 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 239,386 320,577 422,941 519,559 690,418 --
Cash Cash Equivalents And Short Term Investments 239,386 320,577 422,941 519,559 690,418 --
Cash Financial 239,386 320,577 422,941 519,559 690,418 --
Accounts Receivable 632.00 8,617 17,189 4,208 25,261 --
Receivables 632.00 8,617 17,189 4,208 25,261 --
Prepaid Assets 16,727 19,623 6,609 13,961 11,983 --
Current Assets 256,745 348,817 446,739 537,728 727,662 --
Gross PPE 91,288 91,288 91,288 91,288 91,288 --
Accumulated Depreciation -87,731 -87,509 -87,287 -87,064 -86,842 --
Net PPE 3,557 3,779 4,001 4,224 4,446 --
Total Non Current Assets 3,557 3,779 4,001 4,224 4,446 --
Total Assets 260,302 352,596 450,740 541,952 732,108 --
Payables 28,578 35,150 55,180 38,073 98,157 --
Payables And Accrued Expenses 28,578 35,150 55,180 38,073 98,157 --
Current Liabilities 28,578 35,150 55,180 38,073 98,157 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 28,578 35,150 55,180 38,073 98,157 --
Common Stock 21.3M 21.3M 21.3M 21.3M 21.3M --
Capital Stock 21.3M 21.3M 21.3M 21.3M 21.3M --
Retained Earnings -21.3M -21.2M -21.0M -20.9M -20.9M --
Common Stock Equity 231,724 317,446 395,560 503,879 633,951 --
Stockholders Equity 231,724 317,446 395,560 503,879 633,951 --
Total Equity Gross Minority Interest 231,724 317,446 395,560 503,879 633,951 --
Total Capitalization 231,724 317,446 395,560 503,879 633,951 --
Net Tangible Assets 231,724 317,446 395,560 503,879 633,951 --
Tangible Book Value 231,724 317,446 395,560 503,879 633,951 --
Working Capital 228,167 313,667 391,559 499,655 629,505 --
Invested Capital 231,724 317,446 395,560 503,879 633,951 --
Share Issued 82.4M 82.4M 82.4M 82.4M 82.4M --
Ordinary Shares Number 82.4M 82.4M 82.4M 82.4M 82.4M --
Loans Receivable -- -- -- -- 0.00 0.00
Non Current Note Receivables -- -- -- -- 0.00 0.00
Other Equity Interest 269,753 226,969 184,498 184,280 292,664 --
Other Payable 28,578 35,150 55,180 38,073 98,157 --
Other Properties 91,288 91,288 91,288 91,288 91,288 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -81,191 -102,364 -96,618 -170,859 -364,939 --
Cash Flow From Continuing Operating Activities -81,191 -102,364 -96,618 -170,859 -364,939 --
Depreciation And Amortization 222.00 222.00 223.00 222.00 278.00 --
Depreciation Amortization Depletion 222.00 222.00 223.00 222.00 278.00 --
Stock Based Compensation 42,784 42,471 218.00 616.00 671.00 --
Change In Working Capital 4,309 -24,472 11,478 -41,009 64,991 --
Change In Receivables 7,985 8,572 -12,981 21,053 -24,287 --
Change In Payables And Accrued Expense -6,572 -20,030 17,107 -60,084 81,926 --
Other Non Cash Items -- -- -- -- -107,730 50,842
Investing Cash Flow 0.00 0.00 0.00 0.00 0.00 --
Cash Flow From Continuing Investing Activities 0.00 0.00 0.00 0.00 0.00 --
Issuance Of Capital Stock -- -- -- -- 597,000 0.00
Net Common Stock Issuance -- -- -- -- 597,000 0.00
Financing Cash Flow -- -- -- -- 581,859 0.00
Cash Flow From Continuing Financing Activities -- -- -- -- 581,859 0.00
Changes In Cash -81,191 -102,364 -96,618 -170,859 216,920 --
Beginning Cash Position 320,577 422,941 519,559 690,418 473,498 --
End Cash Position 239,386 320,577 422,941 519,559 690,418 --
Free Cash Flow -81,191 -102,364 -96,618 -170,859 -364,939 --
Amortization Cash Flow 222.00 222.00 223.00 -- 278.00 277.00
Amortization Of Intangibles 222.00 222.00 223.00 -- 278.00 277.00
Change In Prepaid Assets 2,896 -13,014 7,352 -1,978 7,352 --
Common Stock Issuance -- -- -- -- 597,000 0.00
Depreciation -- -- -- 222.00 -- --
Interest Received Cfi 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing Operations -128,506 -120,585 -108,537 -130,688 -323,149 --
Net Other Investing Changes -- -- -- -- 0.00 232,265
Operating Gains Losses -- -- -- -- 0.00 --
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