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Chakana Copper Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025May 31, 2025 FY 2024May 31, 2024 FY 2023May 31, 2023 FY 2022May 31, 2022 FY 2021May 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 -- 96,524 108,713 127,864 101,717
Gross Profit -- -96,524 -108,713 -127,864 -101,717
Selling General And Administration -- 988,569 1.1M 1.8M 2.5M
General And Administrative Expense -- 988,569 1.1M 1.8M 2.5M
Other Operating Expenses -- 1.5M 2.4M 5.3M 5.8M
Operating Expense -- 2.5M 3.5M 7.1M 8.3M
Operating Income -- -2.6M -3.6M -7.3M -8.4M
EBIT -- -2.6M -3.6M -7.3M -8.4M
Interest Income -- 32,684 53,818 0.00 20,990
Interest Income Non Operating -- 32,684 53,818 0.00 20,990
Net Interest Income -- 32,684 53,818 0.00 20,990
Other Income Expense -- -55,567 24,184 -410,808 -137,537
Other Non Operating Income Expenses -- -- -- -- 86,770
Special Income Charges -- -73.00 -2,981 -396,443 0.00
Write Off -- -- -- -- -86,770
Gain On Sale Of Security -- -55,494 27,165 -14,365 -224,307
Pretax Income -- -2.6M -3.5M -7.7M -8.5M
Tax Effect Of Unusual Items -- 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -- -2.6M -3.5M -7.7M -8.5M
Net Income From Continuing Operation Net Minority Interest -- -2.6M -3.5M -7.7M -8.5M
Net Income Including Noncontrolling Interests -- -2.6M -3.5M -7.7M -8.5M
Net Income Common Stockholders -- -2.6M -3.5M -7.7M -8.5M
Net Income -- -2.6M -3.5M -7.7M -8.5M
EBITDA -- -2.5M -3.5M -7.1M -8.3M
Normalized EBITDA -- -2.4M -3.5M -6.7M -8.1M
Reconciled Depreciation -- 96,524 108,713 127,864 101,717
Basic EPS -0.36 -0.12 -0.20 -0.70 --
Diluted EPS -0.36 -0.12 -0.20 -0.70 --
Basic Average Shares 28.1M 20.8M 16.9M 11.3M --
Diluted Average Shares 28.1M 20.8M 16.9M 11.3M --
Total Unusual Items -- -55,567 24,184 -410,808 -224,307
Total Unusual Items Excluding Goodwill -- -55,567 24,184 -410,808 -224,307
Tax Rate For Calcs -- 0.00 0.00 0.00 0.00
Normalized Income -- -2.5M -3.5M -7.3M -8.3M
Diluted NI Availto Com Stockholders -- -2.6M -3.5M -7.7M -8.5M
Gain On Sale Of Ppe -- -73.00 -2,981 22,326 0.00
Impairment Of Capital Assets -- -- 0.00 418,769 0.00
Net Income Continuous Operations -- -2.6M -3.5M -7.7M -8.5M
Net Non Operating Interest Income Expense -- 32,684 53,818 0.00 20,990
Other Gand A -- 629,373 629,905 898,083 765,964
Reconciled Cost Of Revenue -- 96,524 108,713 127,864 101,717
Salaries And Wages -- 359,196 462,355 931,304 1.8M
Total Expenses -- 2.6M 3.6M 7.3M 8.4M
Line Item FY 2025May 31, 2025 FY 2024May 31, 2024 FY 2023May 31, 2023 FY 2022May 31, 2022 FY 2021May 31, 2021
Cash And Cash Equivalents -- 2.3M 2.3M 5.6M 8.7M
Cash Cash Equivalents And Short Term Investments -- 2.3M 2.3M 5.6M 8.7M
Cash Financial -- 2.3M 2.3M 5.6M --
Prepaid Assets -- -- -- 241,182 228,979
Other Current Assets -- 166,939 153,158 241,182 --
Current Assets -- 2.4M 2.4M 5.8M 8.9M
Gross PPE -- 8.7M 6.9M 4.8M 4.0M
Accumulated Depreciation -- -449,630 -357,526 -308,053 -258,167
Net PPE -- 8.2M 6.5M 4.5M 3.7M
Total Non Current Assets -- 8.4M 6.8M 5.1M 4.3M
Total Assets -- 10.8M 9.2M 10.9M 13.2M
Current Debt And Capital Lease Obligation -- 53,233 57,486 50,056 42,337
Payables And Accrued Expenses -- 639,465 383,869 642,383 1.2M
Current Liabilities -- 692,698 441,355 692,439 1.3M
Long Term Debt And Capital Lease Obligation -- 58,204 120,664 165,053 194,432
Long Term Capital Lease Obligation -- 58,204 120,664 165,053 194,432
Total Non Current Liabilities Net Minority Interest -- 58,204 120,664 165,053 194,432
Total Liabilities Net Minority Interest -- 750,902 562,019 857,492 1.5M
Common Stock -- 47.6M 43.7M 42.2M 37.5M
Capital Stock -- 47.6M 43.7M 42.2M 37.5M
Retained Earnings -- -40.9M -38.4M -36.0M -28.6M
Gains Losses Not Affecting Retained Earnings -- 1.2M 1.2M 768,252 303,035
Other Equity Adjustments -- 1.2M 1.2M 768,252 303,035
Common Stock Equity -- 10.1M 8.7M 10.0M 11.7M
Stockholders Equity -- 10.1M 8.7M 10.0M 11.7M
Total Equity Gross Minority Interest -- 10.1M 8.7M 10.0M 11.7M
Total Capitalization -- 10.1M 8.7M 10.0M 11.7M
Net Tangible Assets -- 10.1M 8.7M 10.0M 11.7M
Tangible Book Value -- 10.1M 8.7M 10.0M 11.7M
Working Capital -- 1.8M 2.0M 5.1M 7.6M
Invested Capital -- 10.1M 8.7M 10.0M 11.7M
Total Debt -- 111,437 178,150 215,109 236,769
Share Issued -- 26.5M 17.3M 15.8M 11.1M
Ordinary Shares Number -- 26.5M 17.3M 15.8M 11.1M
Capital Lease Obligations -- 111,437 178,150 215,109 236,769
Current Capital Lease Obligation -- 53,233 57,486 50,056 42,337
Non Current Accounts Receivable -- 88,713 254,463 566,242 558,316
Non Current Prepaid Assets -- 75,534 87,567 0.00 --
Other Equity Interest -- 2.3M 2.2M 3.0M 2.5M
Other Properties -- 8.7M 6.9M 4.8M 4.0M
Line Item FY 2025May 31, 2025 FY 2024May 31, 2024 FY 2023May 31, 2023 FY 2022May 31, 2022 FY 2021May 31, 2021
Operating Cash Flow -- -2.0M -3.1M -6.9M -5.8M
Cash Flow From Continuing Operating Activities -- -2.0M -3.1M -6.9M -5.8M
Depreciation And Amortization -- 96,524 108,713 127,864 101,717
Depreciation Amortization Depletion -- 96,524 108,713 127,864 101,717
Stock Based Compensation -- 49,445 235,995 658,168 1.5M
Change In Working Capital -- 419,598 53,722 -624,207 631,649
Change In Receivables -- 165,750 311,779 -7,926 -181,803
Change In Payables And Accrued Expense -- 255,596 -258,514 -604,078 907,393
Capital Expenditure -- -1.6M -1.3M -1.1M -687,409
Purchase Of PPE -- -1.6M -1.3M -1.1M -687,409
Net PPE Purchase And Sale -- -1.6M -1.3M -1.1M -687,409
Investing Cash Flow -- -1.6M -1.3M -1.1M -687,409
Cash Flow From Continuing Investing Activities -- -1.6M -1.3M -1.1M -687,409
Repayment Of Debt -- -38,974 -48,160 -39,360 -8,377
Net Issuance Payments Of Debt -- -38,974 -48,160 -39,360 -8,377
Issuance Of Capital Stock -- 3.0M 1.1M 4.9M 8.7M
Net Common Stock Issuance -- 3.0M 1.1M 4.9M 8.7M
Financing Cash Flow -- 3.6M 983,146 4.8M 8.7M
Cash Flow From Continuing Financing Activities -- 3.6M 983,146 4.8M 8.7M
Effect Of Exchange Rate Changes -- 1,679 21,944 6,909 -271,091
Changes In Cash -- 27,254 -3.3M -3.1M 2.3M
Beginning Cash Position -- 2.3M 5.6M 8.7M 6.7M
End Cash Position -- 2.3M 2.3M 5.6M 8.7M
Free Cash Flow -- -3.6M -4.3M -8.0M -6.4M
Asset Impairment Charge -- -- 0.00 418,769 0.00
Change In Prepaid Assets -- -1,748 457.00 -12,203 -93,941
Common Stock Issuance -- 3.0M 1.1M 4.9M 8.7M
Depreciation -- 96,524 108,713 127,864 101,717
Gain Loss On Sale Of PPE -- -- 2,981 -22,326 0.00
Long Term Debt Payments -- -38,974 -48,160 -39,360 -8,377
Net Foreign Currency Exchange Gain Loss -- 40,750 29,912 227,003 554,685
Net Income From Continuing Operations -- -2.6M -3.5M -7.7M -8.5M
Net Long Term Debt Issuance -- -38,974 -48,160 -39,360 -8,377
Net Other Financing Charges -- -117,163 -60,164 60,280 --
Operating Gains Losses -- 40,750 32,893 204,677 554,685
Proceeds From Stock Option Exercised -- 790,731 0.00 0.00 30,000
Sale Of PPE -- -- 0.00 27,858 0.00
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