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Orosur Mining Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 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
Selling General And Administration 1.2M 675,000 585,000 435,000 745,000
General And Administrative Expense 1.2M 675,000 585,000 435,000 745,000
Other Operating Expenses 71,000 72,000 33,000 76,000 33,000
Operating Expense 1.3M 747,000 618,000 511,000 778,000
Operating Income -1.3M -747,000 -618,000 -511,000 -778,000
EBIT -3.9M -675,000 -615,000 -445,000 -959,000
Interest Expense 13,000 5,000 3,000 3,000 --
Interest Expense Non Operating 13,000 5,000 3,000 3,000 --
Net Interest Income -13,000 -5,000 -3,000 -3,000 -4,000
Other Income Expense -2.6M 72,000 3,000 66,000 -1.8M
Other Non Operating Income Expenses 4,000 1,000 13,000 38,000 16,000
Gain On Sale Of Security -2.6M 71,000 -10,000 28,000 15,000
Pretax Income -3.9M -680,000 -618,000 -448,000 -2.6M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.8M -775,000 2.1M -279,000 -2.1M
Net Income From Continuing Operation Net Minority Interest -3.9M -680,000 -618,000 -448,000 -2.6M
Net Income Including Noncontrolling Interests -3.8M -775,000 2.1M -279,000 -2.1M
Net Income Common Stockholders -3.8M -775,000 2.1M -279,000 -2.1M
Net Income -3.8M -775,000 2.1M -279,000 -2.1M
EBITDA -3.9M -669,000 -610,000 -440,000 -950,000
Normalized EBITDA -1.3M -740,000 -600,000 -468,000 876,000
Reconciled Depreciation 5,000 6,000 5,000 5,000 9,000
Basic EPS -0.01 0.00 0.01 0.00 --
Diluted EPS -0.01 0.00 0.01 0.00 --
Basic Average Shares 365.4M 256.3M 225.7M 193.2M --
Diluted Average Shares 365.4M 256.3M 225.7M 193.2M --
Total Unusual Items -2.6M 71,000 -10,000 28,000 -1.8M
Total Unusual Items Excluding Goodwill -2.6M 71,000 -10,000 28,000 -1.8M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -1.3M -751,000 -608,000 -476,000 -766,000
Diluted NI Availto Com Stockholders -3.8M -775,000 2.1M -279,000 -2.1M
Net Income Continuous Operations -3.9M -680,000 -618,000 -448,000 -2.6M
Net Income Discontinuous Operations 49,000 -95,000 2.8M 169,000 539,000
Net Non Operating Interest Income Expense -13,000 -5,000 -3,000 -3,000 -4,000
Other Gand A 597,000 471,000 478,000 435,000 745,000
Salaries And Wages 633,000 204,000 107,000 -- --
Total Expenses 1.3M 747,000 618,000 511,000 778,000
Line Item Q4 2025Nov 30, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 16.3M 2.4M 945,000 710,000 1.3M
Cash Cash Equivalents And Short Term Investments 16.3M 2.4M 945,000 710,000 1.3M
Cash Financial 16.3M 2.4M 945,000 710,000 1.3M
Accounts Receivable 388,000 -- -- -- --
Receivables 558,000 237,000 293,000 192,000 181,000
Prepaid Assets 98,000 98,000 98,000 98,000 98,000
Current Assets 17.0M 2.8M 1.5M 1.2M 1.8M
Gross PPE 6.8M 6.8M 6.2M 3.4M 3.6M
Accumulated Depreciation -121,000 -77,000 -80,000 -87,000 -73,000
Net PPE 6.6M 6.7M 6.1M 3.3M 3.5M
Total Non Current Assets 6.6M 6.7M 6.1M 3.3M 3.5M
Total Assets 23.6M 9.5M 7.6M 4.5M 5.4M
Current Debt And Capital Lease Obligation -- -- 27,000 -- --
Accounts Payable 818,000 526,000 665,000 426,000 443,000
Payables 818,000 526,000 665,000 426,000 443,000
Payables And Accrued Expenses 820,000 528,000 667,000 428,000 445,000
Current Accrued Expenses 2,000 2,000 2,000 2,000 2,000
Other Current Liabilities 4.1M 10.6M 10.6M 13.4M 13.6M
Current Liabilities 4.9M 11.1M 11.3M 13.8M 14.0M
Long Term Debt And Capital Lease Obligation -- -- 147,000 -- --
Long Term Capital Lease Obligation -- -- 147,000 -- --
Other Non Current Liabilities -- 2.6M 2.6M -- --
Total Non Current Liabilities Net Minority Interest 0.00 2.6M 2.7M 0.00 0.00
Total Liabilities Net Minority Interest 4.9M 13.7M 14.0M 13.8M 14.0M
Common Stock 90.7M 72.3M 70.1M 69.5M 69.5M
Capital Stock 90.7M 72.3M 70.1M 69.5M 69.5M
Retained Earnings -81.8M -86.1M -85.3M -87.5M -87.2M
Gains Losses Not Affecting Retained Earnings -1.4M -2.2M -2.5M -2.2M -1.8M
Common Stock Equity 18.7M -4.2M -6.4M -9.3M -8.6M
Stockholders Equity 18.7M -4.2M -6.4M -9.3M -8.6M
Total Equity Gross Minority Interest 18.7M -4.2M -6.4M -9.3M -8.6M
Minority Interest 6,000 -9,000 -9,000 -6,000 -6,000
Total Capitalization 18.7M -4.2M -6.4M -9.3M -8.6M
Net Tangible Assets 18.7M -4.2M -6.4M -9.3M -8.6M
Tangible Book Value 18.7M -4.2M -6.4M -9.3M -8.6M
Working Capital 12.1M -8.3M -9.8M -12.6M -12.2M
Invested Capital 18.7M -4.2M -6.4M -9.3M -8.6M
Total Debt -- -- 174,000 -- --
Share Issued 392.0M 275.0M 235.6M 205.6M 205.6M
Ordinary Shares Number 392.0M 275.0M 235.6M 205.6M 205.6M
Assets Held For Sale Current 10,000 90,000 192,000 210,000 226,000
Capital Lease Obligations -- -- 174,000 -- --
Current Capital Lease Obligation -- -- 27,000 -- --
Foreign Currency Translation Adjustments -1.4M -2.2M -2.5M -2.2M -1.8M
Other Equity Interest 11.2M 11.8M 11.3M 10.8M 10.8M
Other Properties 6.8M 6.8M 6.2M 3.4M 3.6M
Other Receivables -- 122,000 182,000 89,000 106,000
Restricted Cash 12,000 12,000 12,000 12,000 12,000
Taxes Receivable 170,000 115,000 111,000 103,000 75,000
Line Item Q4 2025Nov 30, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -733,000 -674,000 -551,000 -546,000 -604,000
Cash Flow From Continuing Operating Activities -733,000 -674,000 -551,000 -546,000 -604,000
Depreciation And Amortization 5,000 6,000 5,000 5,000 9,000
Depreciation Amortization Depletion 5,000 6,000 5,000 5,000 9,000
Stock Based Compensation 633,000 204,000 -- -- --
Change In Working Capital -58,000 486,000 -472,000 -225,000 -56,000
Changes In Account Receivables -222,000 61,000 -59,000 -10,000 1.1M
Change In Receivables -222,000 61,000 -59,000 -10,000 1.1M
Change In Payables And Accrued Expense 164,000 425,000 -413,000 -215,000 -1.1M
Purchase Of PPE -- 0.00 0.00 0.00 7,000
Net PPE Purchase And Sale -- 0.00 0.00 0.00 7,000
Investing Cash Flow -1.3M -461,000 -183,000 -85,000 -24,000
Cash Flow From Continuing Investing Activities -1.3M -461,000 -183,000 -85,000 -24,000
Issuance Of Capital Stock -- 1.4M -- -- 0.00
Net Common Stock Issuance -- 1.4M -- -- 0.00
Financing Cash Flow 14.4M 2.4M -- -- 0.00
Cash Flow From Continuing Financing Activities 14.4M 2.4M -- -- 0.00
Changes In Cash 12.4M 1.3M 218,000 -631,000 -628,000
Beginning Cash Position 3.9M 945,000 710,000 1.3M 2.0M
End Cash Position 16.3M 2.4M 945,000 710,000 1.3M
Free Cash Flow -755,000 -674,000 -551,000 -546,000 -597,000
Income Tax Paid Supplemental Data 0.00 -- 0.00 -- --
Interest Paid Supplemental Data 0.00 -- 0.00 -- --
Asset Impairment Charge -- -- -- -- 1.8M
Common Stock Issuance -- 1.4M -- -- 0.00
Depreciation 5,000 6,000 5,000 5,000 9,000
Gain Loss On Investment Securities 2.5M -- -- -- --
Gain Loss On Sale Of PPE -- -- -- -- 0.00
Net Foreign Currency Exchange Gain Loss 59,000 -595,000 36,000 -47,000 -326,000
Net Income From Continuing Operations -3.8M -775,000 2.1M -279,000 -2.1M
Net Other Investing Changes -1.2M -461,000 -183,000 -85,000 -31,000
Operating Gains Losses 2.5M -595,000 36,000 -47,000 -326,000
Other Cash Adjustment Outside Changein Cash 1,000 103,000 17,000 13,000 -26,000
Proceeds From Stock Option Exercised 1.2M 1.0M 0.00 -- 0.00
Provisionand Write Offof Assets -- 0.00 -- -- --
Sale Of PPE -- -- -- -- 0.00
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