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Pacific Empire Minerals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 30,479 27,351 26,279 34,686 --
Gross Profit -30,479 -27,351 -26,279 -34,686 --
Selling General And Administration 741,804 614,578 563,498 799,969 --
General And Administrative Expense 741,804 614,578 563,498 799,969 --
Other Operating Expenses 112,580 83,082 286,811 451,421 --
Operating Expense 854,384 697,660 850,309 1.3M --
Operating Income -884,863 -725,011 -876,588 -1.3M --
EBIT -884,863 -725,011 -876,588 -1.3M --
Interest Income 2,121 1,457 1,413 1,512 --
Interest Income Non Operating 2,121 1,457 1,413 1,512 --
Net Interest Income 2,121 1,457 1,413 1,512 --
Other Income Expense 18,955 46,887 -115,478 309,618 --
Other Non Operating Income Expenses 44,150 10,850 -- -- 84,445
Special Income Charges -- 0.00 -122,165 -133,970 -37,340
Gain On Sale Of Security -25,195 36,037 6,687 443,588 --
Pretax Income -863,787 -676,667 -990,653 -974,946 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -863,787 -676,667 -990,653 -974,946 --
Net Income From Continuing Operation Net Minority Interest -863,787 -676,667 -990,653 -974,946 --
Net Income Including Noncontrolling Interests -863,787 -676,667 -990,653 -974,946 --
Net Income Common Stockholders -863,787 -676,667 -990,653 -974,946 --
Net Income -863,787 -676,667 -990,653 -974,946 --
EBITDA -851,038 -692,262 -840,854 -1.2M --
Normalized EBITDA -825,843 -728,299 -725,376 -1.5M --
Reconciled Depreciation 33,825 32,749 35,734 98,623 --
Basic EPS -0.01 -0.01 -0.01 -0.01 --
Diluted EPS -0.01 -0.01 -0.01 -0.01 --
Basic Average Shares 138.4M 98.5M 90.3M 87.3M --
Diluted Average Shares 138.4M 98.5M 90.3M 87.3M --
Total Unusual Items -25,195 36,037 -115,478 309,618 --
Total Unusual Items Excluding Goodwill -25,195 36,037 -115,478 309,618 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -838,592 -712,704 -875,175 -1.3M --
Diluted NI Availto Com Stockholders -863,787 -676,667 -990,653 -974,946 --
Gain On Sale Of Ppe -- -- -- -85,470 0.00
Impairment Of Capital Assets -- 0.00 122,165 133,970 37,340
Net Income Continuous Operations -863,787 -676,667 -990,653 -974,946 --
Net Non Operating Interest Income Expense 2,121 1,457 1,413 1,512 --
Other Gand A 599,390 554,059 563,498 695,189 --
Reconciled Cost Of Revenue 30,479 27,351 26,279 34,686 --
Salaries And Wages 142,414 60,519 0.00 104,780 --
Total Expenses 884,863 725,011 876,588 1.3M --
Total Operating Income As Reported -884,863 -725,011 -876,588 -1.3M --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Cash And Cash Equivalents 188,347 256,913 313,539 1.1M --
Cash Cash Equivalents And Short Term Investments 234,421 327,358 382,563 1.2M --
Cash Financial 188,347 256,913 313,539 1.1M --
Other Short Term Investments 46,074 70,445 69,024 140,458 --
Receivables 138,895 162,821 107,180 104,011 --
Inventory -- -- -- 0.00 194,528
Prepaid Assets 65,420 62,472 22,528 64,911 --
Current Assets 438,736 566,556 512,271 1.4M --
Gross PPE 215,096 151,637 141,364 240,685 --
Accumulated Depreciation -138,887 -105,062 -72,313 -110,637 --
Net PPE 76,209 46,575 69,051 130,048 --
Other Non Current Assets 80,442 85,942 99,847 107,221 --
Total Non Current Assets 156,651 132,517 168,898 237,269 --
Total Assets 595,387 699,073 681,169 1.6M --
Current Debt And Capital Lease Obligation 23,935 16,205 22,070 15,165 --
Accounts Payable 79,287 168,915 71,129 59,699 --
Payables 337,037 374,440 100,479 99,261 --
Payables And Accrued Expenses 337,037 374,440 100,479 99,261 --
Other Current Liabilities 20,000 64,150 -- -- --
Current Liabilities 380,972 454,795 122,549 114,426 --
Long Term Debt And Capital Lease Obligation 17,719 -- 16,205 -- --
Long Term Capital Lease Obligation 17,719 0.00 16,205 0.00 --
Total Non Current Liabilities Net Minority Interest 17,719 0.00 16,205 0.00 --
Total Liabilities Net Minority Interest 398,691 454,795 138,754 114,426 --
Common Stock 7.7M 7.1M 6.8M 6.7M --
Capital Stock 7.7M 7.1M 6.8M 6.7M --
Retained Earnings -7.8M -6.9M -6.6M -5.8M --
Gains Losses Not Affecting Retained Earnings 265,965 96,990 410,619 683,934 --
Common Stock Equity 196,696 244,278 542,415 1.5M --
Stockholders Equity 196,696 244,278 542,415 1.5M --
Total Equity Gross Minority Interest 196,696 244,278 542,415 1.5M --
Total Capitalization 196,696 244,278 542,415 1.5M --
Net Tangible Assets 196,696 244,278 542,415 1.5M --
Tangible Book Value 196,696 244,278 542,415 1.5M --
Working Capital 57,764 111,761 389,722 1.3M --
Invested Capital 196,696 244,278 542,415 1.5M --
Total Debt 41,654 16,205 38,275 15,165 --
Share Issued 139.8M 125.3M 90.3M 90.1M --
Ordinary Shares Number 139.8M 125.3M 90.3M 90.1M --
Buildings And Improvements 94,202 45,139 45,139 74,058 --
Capital Lease Obligations 41,654 16,205 38,275 15,165 --
Current Capital Lease Obligation 23,935 16,205 22,070 15,165 --
Dueto Related Parties Current 257,750 205,525 29,350 39,562 --
Machinery Furniture Equipment 78,425 64,029 64,029 64,674 --
Other Properties 42,469 42,469 32,196 101,953 --
Other Receivables -- 13,905 -- -- 1,966
Raw Materials -- -- -- 0.00 194,528
Restricted Cash 0.00 13,905 0.00 0.00 --
Taxes Receivable 138,895 162,821 107,180 104,011 --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Operating Cash Flow -710,141 -428,625 -764,052 -1.0M --
Cash Flow From Continuing Operating Activities -710,141 -428,625 -764,052 -1.0M --
Depreciation And Amortization 33,825 32,749 35,734 98,623 --
Depreciation Amortization Depletion 33,825 32,749 35,734 98,623 --
Stock Based Compensation 142,414 38,019 -16,500 94,779 --
Deferred Tax 49,874 -25,300 -84,861 -90,136 --
Deferred Income Tax 49,874 -25,300 -84,861 -90,136 --
Change In Working Capital -52,394 191,380 125,293 158,260 --
Change In Receivables -12,043 -30,341 81,692 37,245 --
Change In Inventory -- -- -- 0.00 -72,749
Change In Payables And Accrued Expense -37,403 261,665 1,218 46,803 --
Change In Payable -37,403 261,665 1,218 46,803 --
Change In Other Current Liabilities -- -- -- 28,902 -41,490
Other Non Cash Items -44,444 -9,885 278.00 -374,597 --
Capital Expenditure -14,396 -10,273 -46,763 -87,400 --
Purchase Of PPE -14,396 -10,273 -46,763 -87,400 --
Net PPE Purchase And Sale -14,396 -10,273 -46,763 512,600 --
Sale Of Investment -- 0.00 43,442 25,463 638,317
Net Investment Purchase And Sale -- 0.00 43,442 25,463 638,317
Investing Cash Flow -6,775 -8,816 5,466 539,575 --
Cash Flow From Continuing Investing Activities -6,775 -8,816 5,466 539,575 --
Repayment Of Debt -25,441 -24,492 -23,720 -29,955 --
Net Issuance Payments Of Debt -25,441 -24,492 -23,720 -29,955 --
Issuance Of Capital Stock 722,500 425,000 0.00 1.3M --
Net Common Stock Issuance 722,500 425,000 0.00 1.3M --
Financing Cash Flow 648,350 380,815 -25,010 1.1M --
Cash Flow From Continuing Financing Activities 648,350 380,815 -25,010 1.1M --
Changes In Cash -68,566 -56,626 -783,596 661,820 --
Beginning Cash Position 256,913 313,539 1.1M 435,315 --
End Cash Position 188,347 256,913 313,539 1.1M --
Free Cash Flow -724,537 -438,898 -810,815 -1.1M --
Amortization Cash Flow -- -- -- 98,623 100,070
Amortization Of Intangibles -- -- -- 98,623 100,070
Asset Impairment Charge -- 0.00 122,165 133,970 37,340
Change In Account Payable -89,628 85,490 11,430 17,901 --
Change In Prepaid Assets -2,948 -39,944 42,383 74,212 --
Common Stock Issuance 722,500 425,000 0.00 1.3M --
Depreciation 33,825 32,749 35,734 98,623 --
Gain Loss On Investment Securities -- -- -33,367 -23,038 -523,317
Interest Paid Cfo -- -- -1,413 -1,512 -1,689
Interest Received Cfi 2,121 1,457 1,413 1,512 --
Long Term Debt Payments -25,441 -24,492 -23,720 -29,955 --
Net Income From Continuing Operations -863,787 -676,667 -990,653 -974,946 --
Net Long Term Debt Issuance -25,441 -24,492 -23,720 -29,955 --
Net Other Financing Charges -48,709 -19,693 -1,290 -101,246 --
Net Other Investing Changes 5,500 -- 7,374 -- -16,816
Operating Gains Losses -- -- -33,367 -23,038 -523,317
Sale Of PPE -- -- 0.00 600,000 105,000
Unrealized Gain Loss On Investment Securities 24,371 21,079 77,859 -36,023 --
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