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Patterson Metals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 291,054 672,279 152,786 511,315
General And Administrative Expense 264,988 672,279 152,786 68,215
Other Operating Expenses 31,326 17,732 27,432 153,306
Operating Expense 322,380 690,011 180,218 664,621
Operating Income -322,380 -690,011 -180,218 -664,621
EBIT -322,380 -690,011 -180,218 -664,621
Interest Income 10,767 4,472 0.00 --
Interest Income Non Operating 10,767 4,472 0.00 --
Net Interest Income 10,767 4,472 0.00 --
Other Income Expense 44,500 -300,859 -114,781 --
Other Non Operating Income Expenses 66,000 -- -- --
Special Income Charges -21,500 -300,859 -114,781 --
Pretax Income -267,113 -986,398 -294,999 -664,621
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -267,113 -986,398 -294,999 -664,621
Net Income From Continuing Operation Net Minority Interest -267,113 -986,398 -294,999 -664,621
Net Income Including Noncontrolling Interests -267,113 -986,398 -294,999 -664,621
Net Income Common Stockholders -267,113 -986,398 -294,999 -664,621
Net Income -267,113 -986,398 -294,999 -664,621
EBITDA -322,380 -690,011 -180,218 -664,621
Normalized EBITDA -300,880 -389,152 -65,437 -664,621
Basic EPS -0.05 -0.20 -0.10 -0.20
Diluted EPS -0.05 -0.20 -0.10 -0.20
Basic Average Shares 5.4M 4.9M 4.2M 3.6M
Diluted Average Shares 5.4M 4.9M 4.2M 3.6M
Total Unusual Items -21,500 -300,859 -114,781 --
Total Unusual Items Excluding Goodwill -21,500 -300,859 -114,781 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -245,613 -685,539 -180,218 -664,621
Diluted NI Availto Com Stockholders -267,113 -986,398 -294,999 -664,621
Impairment Of Capital Assets 21,500 300,859 114,781 --
Net Income Continuous Operations -267,113 -986,398 -294,999 -664,621
Net Non Operating Interest Income Expense 10,767 4,472 0.00 --
Other Gand A 264,988 120,911 152,786 68,215
Salaries And Wages 0.00 551,368 0.00 --
Selling And Marketing Expense 26,066 0.00 0.00 443,100
Total Expenses 322,380 690,011 180,218 664,621
Total Operating Income As Reported -322,380 -690,011 -180,218 -664,621
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 239,821 556,652 583,681 244,394
Cash Cash Equivalents And Short Term Investments 239,821 556,652 583,681 244,394
Receivables 20,191 4,717 6,032 1,055
Prepaid Assets -- -- 0.00 57,694
Current Assets 260,012 561,369 589,713 303,143
Net PPE 889,736 623,827 235,022 155,362
Total Non Current Assets 889,736 623,827 235,022 155,362
Total Assets 1.1M 1.2M 824,735 458,505
Accounts Payable 56,810 19,525 70,834 11,745
Payables 56,810 25,175 71,884 11,745
Payables And Accrued Expenses 56,810 25,175 71,884 11,745
Current Liabilities 56,810 25,175 71,884 11,745
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 56,810 25,175 71,884 11,745
Common Stock 5.9M 5.8M 4.8M 4.0M
Capital Stock 5.9M 5.8M 4.8M 4.0M
Additional Paid In Capital 1.8M 1.7M 1.2M 993,669
Retained Earnings -6.6M -6.3M -5.3M -5.0M
Common Stock Equity 1.1M 1.2M 752,851 446,760
Stockholders Equity 1.1M 1.2M 752,851 446,760
Total Equity Gross Minority Interest 1.1M 1.2M 752,851 446,760
Total Capitalization 1.1M 1.2M 752,851 446,760
Net Tangible Assets 1.1M 1.2M 752,851 446,760
Tangible Book Value 1.1M 1.2M 752,851 446,760
Working Capital 203,202 536,194 517,829 291,398
Invested Capital 1.1M 1.2M 752,851 446,760
Share Issued 5.5M 5.2M 4.9M 4.0M
Ordinary Shares Number 5.5M 5.2M 4.9M 4.0M
Dueto Related Parties Current 0.00 5,650 1,050 0.00
Other Equity Interest -- -- -- 446,504
Taxes Receivable 20,191 4,717 6,032 1,055
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -295,452 -185,392 -115,318 -719,440
Cash Flow From Continuing Operating Activities -295,452 -185,392 -115,318 -719,440
Stock Based Compensation 0.00 551,368 0.00 --
Change In Working Capital 16,161 -51,221 64,900 -54,819
Change In Receivables -15,474 1,315 -4,977 2,285
Change In Payables And Accrued Expense 31,635 -52,536 12,183 590.00
Change In Payable 31,635 -52,536 12,183 590.00
Other Non Cash Items -66,000 -- -- --
Capital Expenditure -287,409 -85,837 -146,485 -145,387
Purchase Of PPE -287,409 -85,837 -146,485 -145,387
Net PPE Purchase And Sale -287,409 -85,837 -146,485 -145,387
Investing Cash Flow -287,409 -85,837 -146,485 -145,387
Cash Flow From Continuing Investing Activities -287,409 -85,837 -146,485 -145,387
Issuance Of Capital Stock 286,000 0.00 -- --
Net Common Stock Issuance 286,000 0.00 -- --
Financing Cash Flow 266,030 244,200 601,090 299,880
Cash Flow From Continuing Financing Activities 266,030 244,200 601,090 299,880
Changes In Cash -316,831 -27,029 339,287 -564,947
Beginning Cash Position 556,652 583,681 244,394 809,341
End Cash Position 239,821 556,652 583,681 244,394
Free Cash Flow -582,861 -271,229 -261,803 -864,827
Asset Impairment Charge 21,500 300,859 114,781 0.00
Change In Account Payable 37,285 -57,136 11,133 2,690
Change In Prepaid Assets -- 0.00 57,694 -57,694
Common Stock Issuance 286,000 0.00 -- --
Net Income From Continuing Operations -267,113 -986,398 -294,999 -664,621
Net Other Financing Charges -19,970 -- -- --
Proceeds From Stock Option Exercised 0.00 244,200 601,090 299,880
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