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Orvana Minerals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 98.9M 90.3M 99.1M 94.7M --
Operating Revenue 98.6M 89.6M 98.9M 94.1M --
Cost Of Revenue 73.9M 78.7M 92.4M 100.9M --
Gross Profit 25.0M 11.6M 6.7M -6.2M --
Selling General And Administration 6.6M 4.0M 2.5M 2.8M --
General And Administrative Expense 6.6M 4.0M 2.5M 2.8M --
Depreciation And Amortization In Income Statement 9,000 9,000 8,000 1,000 --
Other Operating Expenses 1.7M 1.0M 2.0M 3.3M --
Operating Expense 8.3M 5.0M 4.6M 6.1M --
Operating Income 16.7M 6.6M 2.2M -12.3M --
EBIT -5.9M 3.8M 2.8M -12.6M --
Interest Expense 1.9M 1.5M 681,000 512,000 --
Interest Expense Non Operating 1.9M 1.5M 681,000 512,000 --
Net Interest Income -2.4M -1.5M -1.1M -810,000 --
Other Income Expense -22.1M -2.8M 1.1M -86,000 --
Other Non Operating Income Expenses 649,000 129,000 -18,000 737,000 --
Special Income Charges -- -- -188,000 -2.2M -368,000
Gain On Sale Of Security -22.8M -2.9M 1.1M 1.3M --
Pretax Income -7.8M 2.3M 2.1M -13.2M --
Tax Provision 4.5M 7.3M -566,000 563,000 --
Tax Effect Of Unusual Items -3.4M -433,800 421,200 -215,708 --
Net Income From Continuing And Discontinued Operation -12.3M -5.0M 2.7M -13.7M --
Net Income From Continuing Operation Net Minority Interest -12.3M -5.0M 2.7M -13.7M --
Net Income Including Noncontrolling Interests -12.3M -5.0M 2.7M -13.7M --
Net Income Common Stockholders -12.3M -5.0M 2.7M -13.7M --
Net Income -12.3M -5.0M 2.7M -13.7M --
EBITDA 4.7M 16.4M 20.4M 2.6M --
Normalized EBITDA 27.4M 19.3M 19.3M 3.4M --
Reconciled Depreciation 10.6M 12.7M 17.5M 15.3M --
Basic EPS -0.09 -0.04 0.02 -0.10 --
Diluted EPS -0.09 -0.04 0.02 -0.10 --
Basic Average Shares 136.6M 136.6M 136.6M 136.6M --
Diluted Average Shares 136.6M 136.6M 136.6M 136.6M --
Total Unusual Items -22.8M -2.9M 1.1M -823,000 --
Total Unusual Items Excluding Goodwill -22.8M -2.9M 1.1M -823,000 --
Tax Rate For Calcs 0.15 0.15 0.40 0.26 --
Normalized Income 7.1M -2.5M 2.1M -13.1M --
Depreciation Amortization Depletion Income Statement 9,000 9,000 8,000 1,000 --
Depreciation Income Statement 9,000 9,000 8,000 1,000 --
Diluted NI Availto Com Stockholders -12.3M -5.0M 2.7M -13.7M --
Gain On Sale Of Ppe -- -- 0.00 11,000 -368,000
Impairment Of Capital Assets -- -- 188,000 2.2M 0.00
Net Income Continuous Operations -12.3M -5.0M 2.7M -13.7M --
Net Non Operating Interest Income Expense -2.4M -1.5M -1.1M -810,000 --
Other Gand A 3.4M 1.3M 6,000 -861,000 --
Reconciled Cost Of Revenue 63.3M 66.1M 74.9M 85.6M --
Salaries And Wages 3.2M 2.7M 2.5M 2.8M --
Total Expenses 82.2M 83.7M 97.0M 106.9M --
Total Other Finance Cost 525,000 50,000 395,000 298,000 --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 16.9M 8.7M 8.3M 6.5M --
Cash Cash Equivalents And Short Term Investments 16.9M 8.7M 8.3M 6.5M --
Cash Equivalents -- 22.5M 0.00 -- --
Cash Financial 16.9M 8.7M 8.3M -- --
Accounts Receivable 2.0M 1.5M 1.0M 1.3M --
Receivables 5.2M 5.7M 5.1M 9.6M --
Inventory 17.1M 13.9M 12.7M 12.4M --
Current Assets 53.1M 53.3M 26.2M 28.7M --
Gross PPE 373.9M 339.4M 328.1M 63.8M --
Accumulated Depreciation -291.8M -282.0M -269.1M -250.7M --
Net PPE 82.1M 57.5M 59.1M 63.8M --
Other Non Current Assets 14.4M 14.0M 13.4M 12.5M --
Total Non Current Assets 112.1M 85.3M 97.1M 100.1M --
Total Assets 165.2M 138.6M 123.2M 128.8M --
Current Debt 16.8M 7.6M 8.6M 10.7M --
Current Debt And Capital Lease Obligation 17.0M 8.2M 9.6M 10.9M --
Accounts Payable 11.7M 10.2M 12.0M 24.7M --
Payables 14.2M 10.7M 13.2M 24.7M --
Payables And Accrued Expenses 24.9M 25.6M 26.8M 30.0M --
Current Accrued Expenses 10.7M 14.9M 13.6M 5.4M --
Other Current Liabilities -- -- -- -- 227,000
Current Liabilities 42.4M 34.8M 38.4M 41.1M --
Long Term Debt 51.6M 28.7M 6.2M 9.3M --
Long Term Debt And Capital Lease Obligation 51.7M 29.0M 6.5M 9.3M --
Long Term Capital Lease Obligation 96,000 328,000 274,000 74,000 --
Other Non Current Liabilities 637,000 660,000 746,000 298,000 --
Total Non Current Liabilities Net Minority Interest 77.5M 49.8M 28.3M 33.5M --
Total Liabilities Net Minority Interest 119.9M 84.6M 66.7M 74.6M --
Common Stock 116.2M 116.2M 116.2M 116.2M --
Capital Stock 116.2M 116.2M 116.2M 116.2M --
Additional Paid In Capital 4.4M 3.9M 3.9M 3.9M --
Retained Earnings -76.5M -64.2M -59.2M -62.0M --
Gains Losses Not Affecting Retained Earnings 1.3M -1.9M -4.3M -3.9M --
Other Equity Adjustments 79,000 18,000 -517,000 -428,000 --
Common Stock Equity 45.3M 53.9M 56.6M 54.2M --
Stockholders Equity 45.3M 53.9M 56.6M 54.2M --
Total Equity Gross Minority Interest 45.3M 53.9M 56.6M 54.2M --
Total Capitalization 96.9M 82.6M 62.8M 63.4M --
Net Tangible Assets 45.3M 53.9M 56.6M 54.2M --
Tangible Book Value 45.3M 53.9M 56.6M 54.2M --
Working Capital 10.7M 18.4M -12.3M -12.4M --
Invested Capital 113.7M 90.2M 71.4M 74.1M --
Total Debt 68.7M 37.2M 16.1M 20.2M --
Net Debt 51.5M 27.5M 6.5M 13.4M --
Share Issued 136.6M 136.6M 136.6M 136.6M --
Ordinary Shares Number 136.6M 136.6M 136.6M 136.6M --
Assets Held For Sale Current -- -- -- 0.00 1.1M
Capital Lease Obligations 340,000 933,000 1.3M 294,000 --
Current Capital Lease Obligation 244,000 605,000 1.0M 220,000 --
Employee Benefits 5.0M 1.4M 850,000 2.6M --
Finished Goods 4.4M 3.1M 3.5M 3.8M --
Foreign Currency Translation Adjustments 1.2M -2.0M -3.8M -3.5M --
Income Tax Payable 2.5M 522,000 1.2M 0.00 --
Land And Improvements 1.7M 1.7M 1.6M 1.4M --
Long Term Provisions 20.1M 18.7M 19.5M 20.6M --
Machinery Furniture Equipment 203.3M 174.3M 169.6M 40.6M --
Non Current Accounts Receivable 9.5M 7.0M 10.9M 11.2M --
Non Current Deferred Assets 6.0M 6.8M 13.7M 12.6M --
Non Current Deferred Taxes Assets 6.0M 6.8M 13.7M 12.6M --
Other Current Borrowings 16.8M 7.6M 8.6M 10.7M --
Other Receivables 678,000 477,000 390,000 1.2M --
Pensionand Other Post Retirement Benefit Plans Current 469,000 1.0M 2.0M 155,000 --
Raw Materials 10.3M 9.9M 7.9M 6.8M --
Restricted Cash 13.9M 25.0M 96,000 96,000 --
Taxes Receivable 2.5M 3.7M 3.6M 7.1M --
Total Tax Payable 2.5M 522,000 1.2M 0.00 --
Tradeand Other Payables Non Current -- 0.00 666,000 666,000 666,000
Work In Process 2.3M 928,000 1.2M 1.8M --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow 16.8M 16.5M 21.0M 7.2M --
Cash Flow From Continuing Operating Activities 16.8M 16.5M 21.0M 7.2M --
Depreciation And Amortization 10.6M 12.7M 17.5M 15.3M --
Depreciation Amortization Depletion 10.6M 12.7M 17.5M 15.3M --
Stock Based Compensation 3.4M 1.3M 6,000 -861,000 --
Deferred Tax 459,000 6.4M -1.1M -33,000 --
Deferred Income Tax 459,000 6.4M -1.1M -33,000 --
Change In Working Capital -4.5M -4.9M 4.7M -218,000 --
Changes In Account Receivables -505,000 -525,000 255,000 -1.0M --
Change In Receivables -2.4M 3.7M 2.2M -2.6M --
Change In Inventory -2.3M -1.2M -34,000 3.1M --
Change In Payables And Accrued Expense -2.3M -6.5M -511,000 1.3M --
Change In Payable -2.3M -6.5M -511,000 1.3M --
Change In Other Working Capital 2.4M -988,000 3.1M -2.1M --
Other Non Cash Items 2.8M 953,000 1.2M 737,000 --
Capital Expenditure -33.2M -10.6M -11.7M -20.1M --
Net PPE Purchase And Sale -- -- 0.00 870,000 564,000
Investing Cash Flow -34.0M -13.2M -11.5M -18.7M --
Cash Flow From Continuing Investing Activities -34.0M -13.2M -11.5M -18.7M --
Issuance Of Debt -- -- -- 14.5M 813,000
Repayment Of Debt -586,000 -1.1M -677,000 -1.5M --
Net Issuance Payments Of Debt 32.6M 19.6M -8.1M 5.0M --
Financing Cash Flow 32.6M 19.6M -8.1M 5.0M --
Cash Flow From Continuing Financing Activities 32.6M 19.6M -8.1M 5.0M --
Effect Of Exchange Rate Changes -18.4M -63,000 352,000 1.8M --
Changes In Cash 15.4M 22.9M 1.4M -6.6M --
Beginning Cash Position 31.2M 8.3M 6.5M 11.3M --
End Cash Position 28.3M 31.2M 8.3M 6.5M --
Free Cash Flow -16.3M 5.9M 9.4M -12.9M --
Interest Paid Supplemental Data -- -- 661,000 512,000 --
Asset Impairment Charge 0.00 150,000 188,000 2.2M --
Capital Expenditure Reported -33.2M -10.6M -11.7M -20.1M --
Change In Account Payable -2.3M -6.5M -511,000 1.3M --
Gain Loss On Investment Securities -- -145,000 -- -213,000 227,000
Long Term Debt Issuance -- -- -- 13.6M 451,000
Long Term Debt Payments -586,000 -1.1M -677,000 -1.5M --
Net Foreign Currency Exchange Gain Loss 16.4M 5.1M -4.3M 3.1M --
Net Income From Continuing Operations -12.3M -5.0M 2.7M -13.7M --
Net Long Term Debt Issuance 32.6M 19.6M -8.1M 5.0M --
Net Other Financing Charges -- -- -- -2.5M -1.3M
Net Other Investing Changes -883,000 -2.6M 119,000 484,000 --
Net Short Term Debt Issuance -- -- -- 856,000 362,000
Operating Gains Losses 16.4M 5.0M -4.3M 2.8M --
Provisionand Write Offof Assets -- -552,000 139,000 1.0M 0.00
Sale Of PPE -- -- 0.00 870,000 564,000
Short Term Debt Issuance -- -- -- 856,000 362,000
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