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Pacific Ridge Exploration Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 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 61,693 72,619 32,258 41,106
Gross Profit -61,693 -72,619 -32,258 -41,106
Selling General And Administration 884,725 1.8M 2.0M 1.1M
General And Administrative Expense 884,725 1.8M 2.0M 1.1M
Other Operating Expenses 2.5M 7.3M 5.8M 2.2M
Operating Expense 3.2M 8.3M 7.9M 3.1M
Operating Income -3.3M -8.4M -7.9M -3.1M
EBIT -3.3M -7.8M -7.7M -2.8M
Interest Expense 2,710 8,322 1,108 4,643
Interest Expense Non Operating 2,710 8,322 1,108 4,643
Interest Income 25,669 169,091 49,809 3,366
Interest Income Non Operating 25,669 169,091 49,809 3,366
Net Interest Income 22,959 160,769 48,701 -1,277
Other Income Expense -65,163 396,739 141,904 320,549
Special Income Charges -61,000 0.00 -429,619 0.00
Gain On Sale Of Security -4,163 396,739 571,523 320,549
Pretax Income -3.3M -7.8M -7.7M -2.8M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.3M -7.8M -7.7M -2.8M
Net Income From Continuing Operation Net Minority Interest -3.3M -7.8M -7.7M -2.8M
Net Income Including Noncontrolling Interests -3.3M -7.8M -7.7M -2.8M
Net Income Common Stockholders -3.3M -7.8M -7.7M -2.8M
Net Income -3.3M -7.8M -7.7M -2.8M
EBITDA -3.2M -7.7M -7.7M -2.8M
Normalized EBITDA -3.2M -8.1M -7.8M -3.1M
Reconciled Depreciation 61,693 72,619 32,258 41,106
Basic EPS -0.21 -0.66 -1.00 -0.60
Diluted EPS -0.21 -0.66 -1.00 -0.60
Basic Average Shares 15.9M 11.9M 7.5M 4.8M
Diluted Average Shares 15.9M 11.9M 7.5M 4.8M
Total Unusual Items -65,163 396,739 141,904 320,549
Total Unusual Items Excluding Goodwill -65,163 396,739 141,904 320,549
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -3.2M -8.2M -7.8M -3.1M
Diluted NI Availto Com Stockholders -3.3M -7.8M -7.7M -2.8M
Impairment Of Capital Assets 61,000 0.00 429,619 0.00
Insurance And Claims 23,114 33,950 26,559 20,160
Net Income Continuous Operations -3.3M -7.8M -7.7M -2.8M
Net Non Operating Interest Income Expense 22,959 160,769 48,701 -1,277
Other Gand A 856,153 1.2M 1.2M 862,608
Other Taxes -151,125 -867,362 0.00 -213,855
Reconciled Cost Of Revenue 61,693 72,619 32,258 41,106
Salaries And Wages 5,458 549,320 805,613 233,508
Total Expenses 3.3M 8.4M 7.9M 3.1M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 12,095 541,840 7.8M 549,391
Cash Cash Equivalents And Short Term Investments 12,095 541,840 7.9M 603,391
Cash Financial 12,095 541,840 7.8M 549,391
Other Short Term Investments -- 0.00 44,833 54,000
Receivables 45,375 80,983 48,286 31,012
Prepaid Assets 48,790 49,241 42,719 83,792
Current Assets 106,260 672,064 7.9M 718,195
Gross PPE 4.3M 4.4M 611,474 597,067
Accumulated Depreciation -- -- -36,730 0.00
Net PPE 4.3M 4.4M 611,474 597,067
Other Non Current Assets 78,142 64,642 64,642 21,000
Total Non Current Assets 4.4M 4.5M 676,116 618,067
Total Assets 4.5M 5.2M 8.6M 1.3M
Current Debt And Capital Lease Obligation 4,203 58,396 -- 29,252
Accounts Payable 156,146 158,138 372,549 --
Payables 156,146 320,480 372,549 --
Payables And Accrued Expenses 156,146 320,480 372,549 222,795
Other Current Liabilities 4,817 249,177 1.4M --
Current Liabilities 165,166 628,053 1.8M 252,047
Long Term Debt And Capital Lease Obligation -- 4,317 -- --
Long Term Capital Lease Obligation 0.00 4,317 0.00 0.00
Total Non Current Liabilities Net Minority Interest 0.00 4,317 0.00 0.00
Total Liabilities Net Minority Interest 165,166 632,370 1.8M 252,047
Common Stock 66.1M 63.2M 58.1M 46.3M
Capital Stock 66.1M 63.2M 58.1M 46.3M
Additional Paid In Capital 6.0M 5.8M 5.3M 3.7M
Retained Earnings -67.7M -64.4M -56.6M -48.9M
Gains Losses Not Affecting Retained Earnings -- 0.00 -12,500 1,000
Other Equity Adjustments -- -- -12,500 1,000
Common Stock Equity 4.4M 4.5M 6.8M 1.1M
Stockholders Equity 4.4M 4.5M 6.8M 1.1M
Total Equity Gross Minority Interest 4.4M 4.5M 6.8M 1.1M
Total Capitalization 4.4M 4.5M 6.8M 1.1M
Net Tangible Assets 4.4M 4.5M 6.8M 1.1M
Tangible Book Value 4.4M 4.5M 6.8M 1.1M
Working Capital -58,906 44,011 6.2M 466,148
Invested Capital 4.4M 4.5M 6.8M 1.1M
Total Debt 4,203 62,713 0.00 29,252
Share Issued 17.4M 13.0M 10.4M 5.4M
Ordinary Shares Number 17.4M 13.0M 10.4M 5.4M
Buildings And Improvements -- -- 27,652 27,652
Capital Lease Obligations 4,203 62,713 0.00 29,252
Current Capital Lease Obligation 4,203 58,396 0.00 29,252
Income Tax Payable 0.00 162,342 0.00 --
Machinery Furniture Equipment 8,167 9,425 8,686 11,347
Other Properties 4.3M 4.4M 602,788 558,068
Other Receivables 45,375 80,983 48,286 31,012
Total Tax Payable 0.00 162,342 0.00 --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -3.5M -8.9M -6.9M -3.0M
Cash Flow From Continuing Operating Activities -3.5M -8.9M -6.9M -3.0M
Depreciation And Amortization 61,693 72,619 32,258 41,106
Depreciation Amortization Depletion 61,693 72,619 32,258 41,106
Stock Based Compensation 5,458 549,320 805,613 233,508
Deferred Tax -151,125 -1.0M 0.00 -213,855
Deferred Income Tax -151,125 -1.0M 0.00 -213,855
Change In Working Capital -128,274 -91,950 114,579 21,653
Change In Receivables 35,608 -32,697 -17,274 -23,032
Change In Payables And Accrued Expense -164,333 -52,732 90,780 118,890
Change In Payable -164,333 -52,732 90,780 --
Other Non Cash Items -22,959 -560,769 -628,034 -301,723
Capital Expenditure -4,110 -5,687 -1,945 -11,282
Purchase Of PPE -4,110 -5,687 -1,945 -11,282
Net PPE Purchase And Sale -4,110 -5,687 -1,945 -11,282
Sale Of Investment 0.00 23,275 0.00 --
Net Investment Purchase And Sale 0.00 23,275 0.00 --
Investing Cash Flow -15,247 516,311 522,133 278,134
Cash Flow From Continuing Investing Activities -15,247 516,311 522,133 278,134
Repayment Of Debt -61,220 -73,515 -29,252 -37,447
Net Issuance Payments Of Debt -61,220 -73,515 -29,252 -37,447
Issuance Of Capital Stock 3.5M 661,080 14.2M 2.6M
Net Common Stock Issuance 3.5M 661,080 14.2M 2.6M
Financing Cash Flow 3.0M 1.1M 13.7M 2.7M
Cash Flow From Continuing Financing Activities 3.0M 1.1M 13.7M 2.7M
Effect Of Exchange Rate Changes 0.00 -3,901 -3,760 -3,160
Changes In Cash -529,745 -7.3M 7.3M -76,169
Beginning Cash Position 541,840 7.8M 549,391 628,720
End Cash Position 12,095 541,840 7.8M 549,391
Free Cash Flow -3.5M -8.9M -7.0M -3.0M
Asset Impairment Charge 61,000 0.00 429,619 0.00
Cash Dividends Paid -- 0.00 0.00 0.00
Change In Account Payable -1,991 -215,074 90,780 --
Change In Income Tax Payable -162,342 162,342 0.00 --
Change In Prepaid Assets 451.00 -6,521 41,073 -74,205
Change In Tax Payable -162,342 162,342 0.00 --
Common Stock Issuance 3.5M 661,080 14.2M 2.6M
Depreciation 61,693 72,619 32,258 41,106
Gain Loss On Sale Of PPE -- -- -- -3,366
Interest Paid Cff -- -8,322 -1,108 -4,643
Interest Received Cfi 25,669 169,091 49,809 3,366
Long Term Debt Payments -61,220 -73,515 -29,252 -37,447
Net Foreign Currency Exchange Gain Loss 0.00 3,901 3,760 3,161
Net Income From Continuing Operations -3.3M -7.8M -7.7M -2.8M
Net Investment Properties Purchase And Sale -23,306 -70,368 -182,089 -51,450
Net Long Term Debt Issuance -61,220 -73,515 -29,252 -37,447
Net Other Financing Charges -464,440 -192,887 -820,511 -42,081
Net Other Investing Changes -13,500 400,000 656,358 337,500
Operating Gains Losses -- 3,901 3,760 3,161
Proceeds From Stock Option Exercised 26,250 677,500 334,657 113,760
Purchase Of Investment Properties -23,306 -70,368 -182,089 -51,450
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