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Pure Energy Minerals Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue 544,100 536,769 506,351 256,459
Operating Revenue 544,100 536,769 506,351 256,459
Cost Of Revenue -- -- 0.00 1,127
Gross Profit -- -- 506,351 255,332
Selling General And Administration 1.2M 812,125 398,478 519,455
General And Administrative Expense 1.2M 812,125 398,478 519,455
Other Operating Expenses 146,426 71,872 74,524 100,036
Operating Expense 1.4M 883,997 473,002 619,491
Operating Income -834,033 -347,228 33,349 -364,159
EBIT -834,111 -345,191 79,512 -371,976
Interest Expense 733.00 621.00 1,188 666.00
Interest Expense Non Operating 733.00 621.00 1,188 666.00
Interest Income 264.00 330.00 39.00 --
Interest Income Non Operating 264.00 330.00 39.00 --
Net Interest Income -469.00 -291.00 -1,149 -666.00
Other Income Expense -342.00 1,707 46,124 -7,817
Other Non Operating Income Expenses -- -- 43,881 --
Special Income Charges -- 0.00 43,881 0.00
Gain On Sale Of Security -342.00 1,707 2,243 -7,817
Pretax Income -834,844 -345,812 78,324 -372,642
Tax Effect Of Unusual Items 0.00 0.00 12,089 0.00
Net Income From Continuing And Discontinued Operation -834,844 -345,812 78,324 -372,642
Net Income From Continuing Operation Net Minority Interest -834,844 -345,812 78,324 -372,642
Net Income Including Noncontrolling Interests -834,844 -345,812 78,324 -372,642
Net Income Common Stockholders -834,844 -345,812 78,324 -372,642
Net Income -834,844 -345,812 78,324 -372,642
EBITDA -834,111 -345,191 79,512 -370,849
Normalized EBITDA -833,769 -346,898 33,388 -363,032
Reconciled Depreciation -- -- 0.00 1,127
Basic EPS -0.02 -0.01 0.00 -0.01
Diluted EPS -0.02 -0.01 0.00 -0.01
Basic Average Shares 33.6M 33.0M 32.9M 32.5M
Diluted Average Shares 33.6M 33.0M 34.0M 32.5M
Total Unusual Items -342.00 1,707 46,124 -7,817
Total Unusual Items Excluding Goodwill -342.00 1,707 46,124 -7,817
Tax Rate For Calcs 0.00 0.00 0.26 0.00
Normalized Income -834,502 -347,519 44,289 -364,825
Diluted NI Availto Com Stockholders -834,844 -345,812 78,324 -372,642
Net Income Continuous Operations -834,844 -345,812 78,324 -372,642
Net Non Operating Interest Income Expense -469.00 -291.00 -1,149 -666.00
Other Gand A 330,196 92,890 149,039 132,265
Other Special Charges -- -- -43,881 --
Reconciled Cost Of Revenue -- -- 0.00 1,127
Rent And Landing Fees 88,316 76,376 55,514 35,587
Rent Expense Supplemental 88,316 76,376 55,514 35,587
Salaries And Wages 813,195 642,859 193,925 351,603
Total Expenses 1.4M 883,997 473,002 620,618
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 860,948 579,878 371,443 250,772
Cash Cash Equivalents And Short Term Investments 860,948 579,878 371,443 250,772
Cash Financial 860,948 579,878 371,443 250,772
Receivables 1,982 2,324 58,477 3,799
Prepaid Assets 21,889 41,629 56,290 29,393
Current Assets 884,819 623,831 429,920 283,964
Net PPE 35.2M 34.9M 34.9M 34.9M
Other Non Current Assets 62,353 60,316 58,703 56,462
Total Non Current Assets 35.3M 35.0M 34.9M 34.9M
Total Assets 36.2M 35.6M 35.4M 35.2M
Payables And Accrued Expenses 188,620 121,987 99,144 240,254
Current Deferred Revenue 136,870 0.00 -- --
Current Liabilities 325,490 121,987 99,144 240,254
Total Non Current Liabilities Net Minority Interest 62,353 60,316 58,703 56,462
Total Liabilities Net Minority Interest 387,843 182,303 157,847 296,716
Common Stock 59.7M 59.3M 59.2M 59.0M
Capital Stock 59.7M 59.3M 59.2M 59.0M
Retained Earnings -27.7M -26.8M -27.1M -27.3M
Gains Losses Not Affecting Retained Earnings 3.7M 3.0M 3.2M 3.2M
Other Equity Adjustments 3.7M 2.9M 3.2M 3.2M
Common Stock Equity 35.8M 35.4M 35.2M 34.9M
Stockholders Equity 35.8M 35.4M 35.2M 34.9M
Total Equity Gross Minority Interest 35.8M 35.4M 35.2M 34.9M
Total Capitalization 35.8M 35.4M 35.2M 34.9M
Net Tangible Assets 35.8M 35.4M 35.2M 34.9M
Tangible Book Value 35.8M 35.4M 35.2M 34.9M
Working Capital 559,329 501,844 330,776 43,710
Invested Capital 35.8M 35.4M 35.2M 34.9M
Share Issued 34.0M 33.0M 33.0M 32.8M
Ordinary Shares Number 34.0M 33.0M 33.0M 32.8M
Current Deferred Liabilities 136,870 0.00 -- --
Current Provisions -- -- -- 56,462
Foreign Currency Translation Adjustments 76,359 42,185 25,196 -1,101
Long Term Provisions 62,353 60,316 58,703 56,462
Other Receivables -- 41,629 56,648 --
Taxes Receivable 1,982 2,324 1,829 3,799
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow 188,115 141,464 95,560 -182,822
Cash Flow From Continuing Operating Activities 188,113 141,464 95,560 -182,822
Depreciation And Amortization -- -- 0.00 1,127
Depreciation Amortization Depletion -- -- 0.00 1,127
Stock Based Compensation 813,196 462,792 0.00 153,440
Change In Working Capital 221,662 37,367 61,117 35,253
Change In Receivables 342.00 -495.00 1,970 -1,516
Change In Payables And Accrued Expense 64,710 22,843 86,402 55,131
Change In Other Working Capital 136,870 -- -- --
Other Non Cash Items 2.00 -- -43,881 --
Investing Cash Flow 0.00 -421.00 0.00 -12,598
Cash Flow From Continuing Investing Activities 0.00 -421.00 0.00 -12,598
Financing Cash Flow 65,130 53,495 21,000 143,566
Cash Flow From Continuing Financing Activities 65,130 53,495 21,000 143,566
Effect Of Exchange Rate Changes 27,825 13,897 4,111 -7,015
Changes In Cash 253,245 194,538 116,560 -51,854
Beginning Cash Position 579,878 371,443 250,772 309,641
End Cash Position 860,948 579,878 371,443 250,772
Free Cash Flow 188,115 141,464 95,560 -182,822
Amortization Cash Flow -- -- 0.00 1,127
Amortization Of Intangibles -- -- 0.00 1,127
Change In Prepaid Assets 19,740 15,019 -27,255 -18,362
Net Foreign Currency Exchange Gain Loss -11,901 -12,883 0.00 --
Net Income From Continuing Operations -834,844 -345,812 78,324 -372,642
Net Other Investing Changes -- -421.00 -- -12,598
Operating Gains Losses -11,901 -12,883 -- --
Proceeds From Stock Option Exercised 65,130 53,495 21,000 143,566
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