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Omai Gold Mines 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 47,295 65,156 43,641 38,310
Gross Profit -47,295 -65,156 -43,641 -38,310
Selling General And Administration 1.6M 1.4M 1.4M 2.5M
General And Administrative Expense 1.6M 1.4M 1.4M 2.5M
Other Operating Expenses 3.7M 2.0M 2.8M 4.3M
Operating Expense 5.3M 3.4M 4.2M 6.9M
Operating Income -5.3M -3.4M -4.2M -6.9M
EBIT -5.3M -3.4M -4.9M -7.0M
Interest Expense -- -- 675.00 250,661
Interest Expense Non Operating -- -- 675.00 250,661
Interest Income 119,716 33,747 -- --
Interest Income Non Operating 119,716 33,747 -- --
Net Interest Income 119,716 33,747 -675.00 -250,661
Other Income Expense -568,074 -7,423 -680,150 -80,636
Special Income Charges -- 0.00 -637,098 0.00
Gain On Sale Of Security -568,074 -7,423 -43,052 -80,636
Pretax Income -5.8M -3.4M -4.9M -7.2M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -5.8M -3.4M -4.9M -7.2M
Net Income From Continuing Operation Net Minority Interest -5.8M -3.4M -4.9M -7.2M
Net Income Including Noncontrolling Interests -5.8M -3.4M -4.9M -7.2M
Net Income Common Stockholders -5.8M -3.4M -4.9M -7.2M
Net Income -5.8M -3.4M -4.9M -7.2M
EBITDA -5.3M -3.4M -4.8M -7.0M
Normalized EBITDA -4.7M -3.4M -4.2M -6.9M
Reconciled Depreciation 47,295 65,156 43,641 38,310
Basic EPS -0.01 -0.01 -0.02 -0.03
Diluted EPS -0.01 -0.01 -0.02 -0.03
Basic Average Shares 463.4M 377.8M 289.2M 214.5M
Diluted Average Shares 463.4M 377.8M 289.2M 214.5M
Total Unusual Items -568,074 -7,423 -680,150 -80,636
Total Unusual Items Excluding Goodwill -568,074 -7,423 -680,150 -80,636
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -5.2M -3.4M -4.2M -7.2M
Diluted NI Availto Com Stockholders -5.8M -3.4M -4.9M -7.2M
Impairment Of Capital Assets -- 0.00 637,098 0.00
Insurance And Claims -- 25,427 29,510 26,838
Net Income Continuous Operations -5.8M -3.4M -4.9M -7.2M
Net Non Operating Interest Income Expense 119,716 33,747 -675.00 -250,661
Other Gand A 961,028 538,854 816,266 1.8M
Reconciled Cost Of Revenue 47,295 65,156 43,641 38,310
Salaries And Wages 664,382 865,453 522,824 682,112
Selling And Marketing Expense -- -- 0.00 35,283
Total Expenses 5.3M 3.4M 4.2M 6.9M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 6.5M 476,373 3.0M 3.6M
Cash Cash Equivalents And Short Term Investments 6.5M 476,373 3.0M 3.6M
Cash Financial 6.5M 476,373 -- --
Receivables 356,146 189,460 98,739 47,573
Prepaid Assets 208,828 161,284 300,025 182,503
Other Current Assets -1.00 -- -- --
Current Assets 7.1M 827,117 3.4M 3.8M
Gross PPE 430,529 337,488 3.4M 4.0M
Accumulated Depreciation -194,412 -147,107 -81,951 -38,310
Net PPE 236,117 190,381 3.3M 4.0M
Total Non Current Assets 236,117 190,381 3.3M 4.0M
Total Assets 7.3M 1.0M 6.7M 7.8M
Current Debt -- -- -- 295,000
Current Debt And Capital Lease Obligation -- -- -- 295,000
Accounts Payable -- 883,603 788,588 1.1M
Payables -- 883,603 788,588 2.1M
Payables And Accrued Expenses 1.6M 883,603 788,588 2.1M
Current Liabilities 1.6M 883,603 788,588 2.4M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.6M 883,603 788,588 2.4M
Common Stock 34.9M 24.8M 24.8M 20.5M
Capital Stock 34.9M 24.8M 24.8M 20.5M
Retained Earnings -37.5M -31.8M -25.1M -20.2M
Gains Losses Not Affecting Retained Earnings 182,667 31,204 13,909 81,783
Other Equity Adjustments 182,667 31,204 13,909 81,783
Common Stock Equity 5.7M 133,895 5.9M 5.4M
Stockholders Equity 5.7M 133,895 5.9M 5.4M
Total Equity Gross Minority Interest 5.7M 133,895 5.9M 5.4M
Total Capitalization 5.7M 133,895 5.9M 5.4M
Net Tangible Assets 5.7M 133,895 5.9M 5.4M
Tangible Book Value 5.7M 133,895 5.9M 5.4M
Working Capital 5.5M -56,486 2.6M 1.4M
Invested Capital 5.7M 133,895 5.9M 5.7M
Total Debt -- -- -- 295,000
Share Issued 522.9M 377.8M 377.8M 271.7M
Ordinary Shares Number 522.9M 377.8M 377.8M 271.7M
Machinery Furniture Equipment 110,563 48,360 48,360 48,360
Other Current Borrowings -- -- -- 295,000
Other Equity Interest 8.2M 7.0M 6.2M 5.0M
Other Payable -- -- -- 1.0M
Other Properties 319,966 289,128 3.4M 4.0M
Taxes Receivable 356,146 189,460 98,739 47,573
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -4.5M -2.3M -4.1M -6.2M
Cash Flow From Continuing Operating Activities -4.5M -2.3M -4.1M -6.2M
Depreciation And Amortization 47,295 65,156 43,641 38,310
Depreciation Amortization Depletion 47,295 65,156 43,641 38,310
Stock Based Compensation 664,382 865,453 522,824 682,112
Change In Working Capital 538,806 143,035 -440,325 68,992
Changes In Account Receivables -- -- -168,688 -11,617
Change In Receivables -214,230 48,020 -168,688 -11,617
Change In Payables And Accrued Expense 753,036 95,015 -271,637 80,609
Change In Payable -- -- -- 80,609
Other Non Cash Items -- -- -- 229,654
Capital Expenditure -93,031 -188,109 -1.0M -1.1M
Purchase Of PPE -93,031 -188,109 0.00 -130,878
Net PPE Purchase And Sale -93,031 -188,109 0.00 -130,878
Sale Of Business -- -- -- 0.00
Investing Cash Flow -93,031 -188,109 -1.0M -1.1M
Cash Flow From Continuing Investing Activities -93,031 -188,109 -1.0M -1.1M
Repayment Of Debt -- -- 0.00 -33,644
Net Issuance Payments Of Debt -- -- 0.00 -33,644
Issuance Of Capital Stock 11.0M 0.00 5.2M 8.0M
Net Common Stock Issuance 11.0M 0.00 5.2M 8.0M
Financing Cash Flow 10.5M 89.00 4.6M 7.3M
Cash Flow From Continuing Financing Activities 10.5M 89.00 4.6M 7.3M
Effect Of Exchange Rate Changes 151,463 17,295 -67,874 81,783
Changes In Cash 5.9M -2.5M -514,314 -81,959
Beginning Cash Position 476,373 3.0M 3.6M 3.6M
End Cash Position 6.5M 476,373 3.0M 3.6M
Free Cash Flow -4.6M -2.5M -5.1M -7.3M
Amortization Cash Flow 47,295 65,156 43,641 38,310
Amortization Of Intangibles 47,295 65,156 43,641 38,310
Asset Impairment Charge -- 0.00 637,098 0.00
Common Stock Issuance 11.0M 0.00 5.2M 8.0M
Long Term Debt Payments -- -- 0.00 -33,644
Net Business Purchase And Sale -- -- -- 0.00
Net Foreign Currency Exchange Gain Loss -- -- 0.00 18,763
Net Income From Continuing Operations -5.8M -3.4M -4.9M -7.2M
Net Intangibles Purchase And Sale -- 0.00 -1.0M -1.0M
Net Long Term Debt Issuance -- -- 0.00 -33,644
Net Other Financing Charges -909,437 -- -550,517 -663,459
Net Short Term Debt Issuance -- -- -- -33,644
Operating Gains Losses -- -- -- 18,763
Proceeds From Stock Option Exercised 395,425 89.00 -- --
Purchase Of Intangibles -- 0.00 -1.0M -1.0M
Short Term Debt Payments -- -- -- -33,644
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