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Valkea Resources 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 341.00 0.00 -- -- --
Gross Profit -341.00 0.00 -- -- --
Selling General And Administration 3.2M 664,224 1.2M 2.6M --
General And Administrative Expense 2.5M 602,107 1.0M 1.8M --
Other Operating Expenses 140,784 166,570 50,588 150,462 --
Operating Expense 3.4M 830,794 1.2M 2.7M --
Operating Income -3.4M -830,794 -1.2M -2.7M --
EBIT -3.4M -830,794 -1.2M -2.7M --
Interest Income 45,065 38,408 64,989 26,513 --
Interest Income Non Operating 45,065 38,408 64,989 26,513 --
Net Interest Income 45,065 38,408 64,989 26,513 --
Other Income Expense -14.0M -13,425 -11.1M -28,465 --
Special Income Charges -14.0M 0.00 -11.1M 0.00 --
Gain On Sale Of Security -- -13,425 17,385 -28,465 10,312
Pretax Income -17.3M -805,811 -12.3M -2.7M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -17.3M -805,811 -12.3M -2.7M --
Net Income From Continuing Operation Net Minority Interest -17.3M -805,811 -12.3M -2.7M --
Net Income Including Noncontrolling Interests -17.3M -805,811 -12.3M -2.7M --
Net Income Common Stockholders -17.3M -805,811 -12.3M -2.7M --
Net Income -17.3M -805,811 -12.3M -2.7M --
EBITDA -3.4M -825,003 -1.2M -2.7M --
Normalized EBITDA 10.6M -811,578 9.9M -2.7M --
Reconciled Depreciation 341.00 5,791 8,020 8,904 --
Basic EPS -0.64 -0.14 -2.10 -0.50 --
Diluted EPS -0.64 -0.14 -2.10 -0.50 --
Basic Average Shares 26.8M 5.8M 5.8M 5.8M --
Diluted Average Shares 26.8M 5.8M 5.8M 5.8M --
Total Unusual Items -14.0M -13,425 -11.1M -28,465 --
Total Unusual Items Excluding Goodwill -14.0M -13,425 -11.1M -28,465 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -3.3M -792,386 -1.1M -2.7M --
Diluted NI Availto Com Stockholders -17.3M -805,811 -12.3M -2.7M --
Gain On Sale Of Ppe 4,885 0.00 -- -- --
Impairment Of Capital Assets 14.0M 0.00 11.1M 0.00 --
Net Income Continuous Operations -17.3M -805,811 -12.3M -2.7M --
Net Non Operating Interest Income Expense 45,065 38,408 64,989 26,513 --
Other Gand A 879,960 598,257 882,267 1.2M --
Reconciled Cost Of Revenue 341.00 0.00 -- -- --
Salaries And Wages 1.6M 3,850 159,687 636,161 --
Selling And Marketing Expense 751,387 62,117 108,051 772,391 --
Total Expenses 3.4M 830,794 1.2M 2.7M --
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 3.9M 83,684 1.3M 3.1M --
Cash Cash Equivalents And Short Term Investments 3.9M 83,684 1.3M 3.1M --
Cash Financial 3.9M 83,684 1.3M 3.1M --
Accounts Receivable -- -- -- -- 169,594
Receivables 50,447 15,687 23,939 27,362 --
Prepaid Assets 81,993 85,783 109,361 89,334 --
Other Current Assets -- -- -- 27,362 169,594
Current Assets 4.1M 2.6M 1.4M 3.2M --
Net PPE 9.5M 13.9M 13.7M 24.0M --
Other Non Current Assets 20,745 21,168 16,026 16,167 --
Total Non Current Assets 9.6M 14.1M 13.7M 24.0M --
Total Assets 13.7M 16.7M 15.1M 27.1M --
Accounts Payable 531,861 85,292 -- -- --
Payables 531,861 85,292 -- -- --
Payables And Accrued Expenses 782,772 115,976 139,710 73,037 --
Current Accrued Expenses 250,911 30,684 -- -- --
Current Liabilities 782,772 115,976 139,710 73,037 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 782,772 115,976 139,710 73,037 --
Common Stock 45.5M 31.3M 31.3M 31.3M --
Capital Stock 45.5M 31.3M 31.3M 31.3M --
Additional Paid In Capital -- 2.3M 2.3M 2.1M 1.5M
Retained Earnings -36.6M -19.4M -18.6M -6.3M --
Gains Losses Not Affecting Retained Earnings 82,295 0.00 -- -- --
Other Equity Adjustments 82,295 -- -- -- --
Common Stock Equity 12.9M 16.6M 15.0M 27.1M --
Stockholders Equity 12.9M 16.6M 15.0M 27.1M --
Total Equity Gross Minority Interest 12.9M 16.6M 15.0M 27.1M --
Total Capitalization 12.9M 16.6M 15.0M 27.1M --
Net Tangible Assets 12.9M 16.6M 15.0M 27.1M --
Tangible Book Value 12.9M 16.6M 15.0M 27.1M --
Working Capital 3.3M 2.5M 1.3M 3.1M --
Invested Capital 12.9M 16.6M 15.0M 27.1M --
Share Issued 48.6M 5.8M 5.8M 5.8M --
Ordinary Shares Number 48.6M 5.8M 5.8M 5.8M --
Current Notes Payable -- -- -- -- 0.00
Duefrom Related Parties Current 22,092 0.00 -- -- --
Non Current Deferred Assets 0.00 168,748 0.00 -- --
Non Current Prepaid Assets 64,120 0.00 -- -- --
Other Equity Interest 4.0M 4.7M 2.3M 2.1M --
Restricted Cash 0.00 2.4M 0.00 -- --
Taxes Receivable 28,355 15,687 23,939 27,362 --
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 -1.4M -951,031 -900,443 -1.9M --
Cash Flow From Continuing Operating Activities -1.4M -951,031 -900,443 -1.9M --
Depreciation And Amortization 341.00 5,791 8,020 8,904 --
Depreciation Amortization Depletion 341.00 5,791 8,020 8,904 --
Stock Based Compensation 1.6M 3,850 159,687 636,161 --
Change In Working Capital 331,236 -154,861 50,069 145,544 --
Change In Receivables 38,843 8,252 3,423 142,232 --
Change In Payables And Accrued Expense 288,603 -17,943 66,673 -333,191 --
Change In Other Working Capital -- -168,748 -- -- --
Capital Expenditure -1.0M -272,504 -845,918 -1.8M --
Purchase Of PPE -1.0M -272,504 -845,918 -1.8M --
Net PPE Purchase And Sale -1.0M -272,504 1,926 -1.8M --
Purchase Of Business -1.5M 0.00 -- -- --
Sale Of Business 17,936 0.00 -- -- --
Investing Cash Flow -3.6M -277,646 -843,851 -1.8M --
Cash Flow From Continuing Investing Activities -3.6M -277,646 -843,851 -1.8M --
Repayment Of Debt -- -- -- 0.00 -27,000
Net Issuance Payments Of Debt -- -- -- 0.00 -27,000
Issuance Of Capital Stock 6.7M 0.00 -- 0.00 11.4M
Net Common Stock Issuance 6.7M 0.00 -- 0.00 11.4M
Financing Cash Flow 8.9M 0.00 0.00 0.00 --
Cash Flow From Continuing Financing Activities 8.9M 0.00 0.00 0.00 --
Effect Of Exchange Rate Changes -10,932 0.00 -- -- --
Changes In Cash 3.9M -1.2M -1.7M -3.7M --
Beginning Cash Position 83,684 1.3M 3.1M 6.8M --
End Cash Position 3.9M 83,684 1.3M 3.1M --
Free Cash Flow -2.4M -1.2M -900,443 -3.7M --
Income Tax Paid Supplemental Data 0.00 0.00 -- -- --
Interest Paid Supplemental Data 0.00 0.00 -- -- --
Amortization Cash Flow -- -- 8,020 8,904 2,659
Amortization Of Intangibles -- -- 8,020 8,904 2,659
Asset Impairment Charge 14.0M 0.00 11.1M 0.00 --
Change In Prepaid Assets 3,790 23,578 -20,027 336,503 --
Common Stock Issuance 6.7M 0.00 -- 0.00 11.4M
Depreciation 341.00 5,791 8,020 -- --
Gain Loss On Sale Of PPE -4,885 0.00 -- -- --
Long Term Debt Payments -- -- -- -- -27,000
Net Business Purchase And Sale -1.5M 0.00 -- -- --
Net Income From Continuing Operations -17.3M -805,811 -12.3M -2.7M --
Net Long Term Debt Issuance -- -- -- -- -27,000
Net Other Financing Charges 2.1M -- -- -- -598,274
Net Other Investing Changes -1.1M -5,142 -845,777 733.00 --
Net Short Term Debt Issuance -- -- -- 0.00 -27,000
Operating Gains Losses -4,885 -- -- -- --
Proceeds From Stock Option Exercised 875.00 0.00 -- 0.00 41,000
Sale Of PPE 6,816 0.00 1,926 -- --
Short Term Debt Payments -- -- -- 0.00 -27,000
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