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Pegasus Resources 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 142,047 190,136 249,939 183,760 191,562
General And Administrative Expense 142,047 190,136 249,939 183,760 191,562
Research And Development 10,655 91,418 66,604 126,748 81,105
Other Operating Expenses 17,679 20,072 31,351 17,953 18,504
Operating Expense 170,381 301,626 347,894 328,461 291,171
Operating Income -170,381 -301,626 -347,894 -328,461 -291,171
EBIT -170,381 -301,626 -347,894 -328,461 -412,673
Interest Expense -- -- -- -- 0.00
Interest Expense Non Operating -- -- -- -- 0.00
Interest Income -- 146.00 0.00 12.00 --
Interest Income Non Operating -- 146.00 0.00 12.00 --
Net Interest Income -- 146.00 0.00 12.00 0.00
Other Income Expense 159,064 -308,547 -2,594 -352.00 -121,502
Other Non Operating Income Expenses 2,351 -- -- -- --
Special Income Charges 0.00 -308,827 0.00 -318.00 -122,346
Gain On Sale Of Security 156,713 280.00 -2,594 -34.00 0.00
Pretax Income -11,317 -610,027 -350,488 -328,801 -412,673
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -11,317 -610,027 -350,488 -328,801 -412,673
Net Income From Continuing Operation Net Minority Interest -11,317 -610,027 -350,488 -328,801 -412,673
Net Income Including Noncontrolling Interests -11,317 -610,027 -350,488 -328,801 -412,673
Net Income Common Stockholders -11,317 -610,027 -350,488 -328,801 -412,673
Net Income -11,317 -610,027 -350,488 -328,801 -412,673
EBITDA -170,381 -301,626 -347,894 -328,461 -412,673
Normalized EBITDA -327,094 6,921 -345,300 -328,109 -290,327
Basic EPS 0.00 -0.02 -0.01 -0.01 --
Diluted EPS 0.00 -0.02 -0.01 -0.01 --
Basic Average Shares 39.9M 29.9M 28.1M 22.3M --
Diluted Average Shares 39.9M 29.9M 28.1M 22.3M --
Total Unusual Items 156,713 -308,547 -2,594 -352.00 -122,346
Total Unusual Items Excluding Goodwill 156,713 -308,547 -2,594 -352.00 -122,346
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -168,030 -301,480 -347,894 -328,449 -290,327
Diluted NI Availto Com Stockholders -11,317 -610,027 -350,488 -328,801 -412,673
Gain On Sale Of Business 0.00 0.00 0.00 -- --
Gain On Sale Of Ppe 0.00 -- 0.00 0.00 --
Impairment Of Capital Assets -- 308,827 -- -- 182,346
Net Income Continuous Operations -11,317 -610,027 -350,488 -328,801 -412,673
Net Non Operating Interest Income Expense -- 146.00 0.00 12.00 0.00
Other Gand A 136,547 190,136 249,939 150,260 76,362
Other Special Charges -- -- -- -- 0.00
Rent And Landing Fees -- -- -- -- 0.00
Rent Expense Supplemental -- -- -- -- 0.00
Salaries And Wages 5,500 0.00 0.00 33,500 115,200
Total Expenses 170,381 301,626 347,894 328,461 291,171
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 54,011 14,172 199,295 547,012 257,400
Cash Cash Equivalents And Short Term Investments 444,011 21,197 206,320 555,442 265,830
Cash Financial 54,011 14,172 199,295 547,012 257,400
Other Short Term Investments 390,000 7,025 7,025 8,430 8,430
Receivables 3,852 28,912 42,684 21,732 23,903
Prepaid Assets 2,681 67,000 166,975 2,100 48,707
Current Assets 450,544 117,109 415,979 579,274 338,440
Net PPE 851,804 1.4M 1.7M 1.6M 1.2M
Other Non Current Assets 23,672 24,277 23,719 22,962 23,276
Total Non Current Assets 875,476 1.5M 1.7M 1.6M 1.2M
Total Assets 1.3M 1.6M 2.1M 2.2M 1.5M
Current Debt 60,000 60,000 60,000 60,000 60,000
Current Debt And Capital Lease Obligation 60,000 60,000 60,000 60,000 60,000
Payables And Accrued Expenses 467,282 401,900 347,446 528,186 387,364
Other Current Liabilities -- 38,956 38,956 38,956 38,956
Current Liabilities 527,282 500,856 446,402 627,142 486,320
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 527,282 500,856 446,402 627,142 486,320
Common Stock 30.9M 30.2M 30.2M 29.9M 28.9M
Capital Stock 30.9M 30.2M 30.2M 29.9M 28.9M
Retained Earnings -31.5M -30.7M -30.1M -29.8M -29.5M
Common Stock Equity 798,738 1.1M 1.7M 1.6M 1.1M
Stockholders Equity 798,738 1.1M 1.7M 1.6M 1.1M
Total Equity Gross Minority Interest 798,738 1.1M 1.7M 1.6M 1.1M
Total Capitalization 798,738 1.1M 1.7M 1.6M 1.1M
Net Tangible Assets 798,738 1.1M 1.7M 1.6M 1.1M
Tangible Book Value 798,738 1.1M 1.7M 1.6M 1.1M
Working Capital -76,738 -383,747 -30,423 -47,868 -147,880
Invested Capital 858,738 1.1M 1.7M 1.7M 1.1M
Total Debt 60,000 60,000 60,000 60,000 60,000
Net Debt 5,989 45,828 -- -- --
Share Issued 39.9M 29.6M 29.6M 27.8M 21.5M
Ordinary Shares Number 39.9M 29.6M 29.6M 27.8M 21.5M
Non Current Prepaid Assets -- 6,562 6,562 6,096 6,096
Other Current Borrowings 60,000 60,000 60,000 60,000 60,000
Other Equity Interest 1.5M 1.6M 1.6M 1.5M 1.6M
Taxes Receivable 3,852 28,912 42,684 21,732 23,903
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 -61,240 -752,371 0.00 -162,414 -225,782
Cash Flow From Continuing Operating Activities -61,240 -752,371 0.00 -162,414 -225,782
Stock Based Compensation 5,500 0.00 0.00 33,500 115,200
Change In Working Capital 100,911 -100,774 0.00 132,573 -49,612
Change In Receivables 15,615 -7,180 0.00 2,171 -299.00
Change In Payables And Accrued Expense 64,362 -110,694 0.00 165,795 -68,015
Other Non Cash Items -- -- -- -- -844.00
Capital Expenditure -- -- -- -106,302 -162,603
Purchase Of PPE -- -- -- -106,302 -162,603
Net PPE Purchase And Sale 42,402 -247,211 106,302 -106,302 -102,603
Sale Of Investment -- 0.00 0.00 0.00 0.00
Net Investment Purchase And Sale -- 0.00 0.00 0.00 0.00
Investing Cash Flow 5,515 -140,909 0.00 -106,302 -15,010
Cash Flow From Continuing Investing Activities 5,515 -140,909 0.00 -106,302 -15,010
Repayment Of Debt -- -- -- -- 0.00
Net Issuance Payments Of Debt -- -- -- -- 0.00
Issuance Of Capital Stock -- 0.00 298,580 554,578 0.00
Net Common Stock Issuance -- 0.00 298,580 554,578 0.00
Financing Cash Flow 2,100 360,440 0.00 558,328 133,455
Cash Flow From Continuing Financing Activities 2,100 360,440 0.00 558,328 133,455
Changes In Cash -53,625 -532,840 0.00 289,612 -107,337
Beginning Cash Position 107,636 547,012 547,012 257,400 364,737
End Cash Position 54,011 14,172 547,012 547,012 257,400
Free Cash Flow -18,838 -999,582 106,302 -268,716 -388,385
Income Tax Paid Supplemental Data -- 0.00 -- -- --
Interest Paid Supplemental Data -- 0.00 -- -- --
Change In Prepaid Assets 20,934 17,100 0.00 -35,393 18,702
Common Stock Issuance -- 0.00 298,580 554,578 0.00
Gain Loss On Sale Of PPE 0.00 -- 0.00 -- --
Net Foreign Currency Exchange Gain Loss 586.00 -1,315 0.00 314.00 -199.00
Net Income From Continuing Operations -11,317 -960,514 0.00 -328,801 -412,673
Net Short Term Debt Issuance -- -- -- -- 0.00
Operating Gains Losses 586.00 -1,315 0.00 314.00 -109,901
Proceeds From Stock Option Exercised 2,100 -497,818 0.00 558,328 133,455
Sale Of PPE 0.00 0.00 0.00 0.00 60,000
Short Term Debt Payments -- -- -- -- 0.00
Unrealized Gain Loss On Investment Securities -156,920 1,405 0.00 0.00 49,702
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