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Pan Global Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue -- 0.00 7,000 10,000
Gross Profit -- 0.00 -7,000 -10,000
Selling General And Administration 2.3M 3.4M 2.2M 3.1M
General And Administrative Expense 2.3M 3.4M 2.2M 3.1M
Other Operating Expenses 3.9M 7.5M 8.0M 6.0M
Operating Expense 6.1M 10.9M 10.2M 9.1M
Operating Income -6.1M -10.9M -10.3M -9.1M
EBIT -6.1M -10.9M -10.3M -9.1M
Interest Expense -- -- -- 754.00
Interest Expense Non Operating -- -- -- 754.00
Interest Income 85,000 93,000 171,000 30,000
Interest Income Non Operating 85,000 93,000 171,000 30,000
Net Interest Income 85,000 93,000 171,000 30,000
Other Income Expense 30,000 -12,000 -67,000 53,000
Gain On Sale Of Security 30,000 -12,000 -67,000 53,000
Pretax Income -6.0M -10.8M -10.2M -9.1M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -6.0M -10.8M -10.2M -9.1M
Net Income From Continuing Operation Net Minority Interest -6.0M -10.8M -10.2M -9.1M
Net Income Including Noncontrolling Interests -6.0M -10.8M -10.2M -9.1M
Minority Interests -- -- -- 0.00
Net Income Common Stockholders -6.0M -10.8M -10.2M -9.1M
Net Income -6.0M -10.8M -10.2M -9.1M
EBITDA -6.1M -10.9M -10.2M -9.1M
Normalized EBITDA -6.2M -10.8M -10.2M -9.2M
Reconciled Depreciation -- 0.00 7,000 10,000
Basic EPS -0.02 -0.05 -0.05 -0.05
Diluted EPS -0.02 -0.05 -0.05 -0.05
Basic Average Shares 257.0M 220.0M 209.0M 180.2M
Diluted Average Shares 257.0M 220.0M 209.0M 180.2M
Total Unusual Items 30,000 -12,000 -67,000 53,000
Total Unusual Items Excluding Goodwill 30,000 -12,000 -67,000 53,000
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -6.0M -10.8M -10.1M -9.1M
Diluted NI Availto Com Stockholders -6.0M -10.8M -10.2M -9.1M
Net Income Continuous Operations -6.0M -10.8M -10.2M -9.1M
Net Non Operating Interest Income Expense 85,000 93,000 171,000 30,000
Other Gand A 1.4M 1.7M 1.5M 807,000
Reconciled Cost Of Revenue -- 0.00 7,000 10,000
Rent And Landing Fees 152,000 142,000 115,000 --
Rent Expense Supplemental 152,000 142,000 115,000 --
Salaries And Wages 705,000 1.5M 574,000 2.3M
Total Expenses 6.1M 10.9M 10.3M 9.1M
Total Operating Income As Reported -6.1M -10.9M -10.3M -9.1M
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Cash And Cash Equivalents 5.8M 4.7M 6.9M 15.5M
Cash Cash Equivalents And Short Term Investments 5.8M 4.7M 8.9M 15.5M
Cash Financial -- -- -- 15.5M
Other Short Term Investments -- 0.00 2.0M 0.00
Receivables 196,000 268,000 397,000 519,000
Prepaid Assets 184,000 83,000 264,000 93,000
Current Assets 6.2M 5.1M 9.5M 16.1M
Gross PPE -- -- 2.7M 2.8M
Net PPE 2.7M 2.7M 2.7M 2.8M
Other Non Current Assets 175,000 118,000 30,000 29,000
Total Non Current Assets 2.9M 2.8M 2.7M 2.8M
Total Assets 9.1M 7.9M 12.2M 18.9M
Current Debt And Capital Lease Obligation -- -- -- 7,000
Accounts Payable 223,000 470,000 696,000 684,000
Payables 223,000 470,000 696,000 684,000
Payables And Accrued Expenses 284,000 529,000 1.2M 773,000
Current Accrued Expenses 61,000 59,000 541,000 89,000
Current Liabilities 284,000 529,000 1.2M 780,000
Long Term Debt And Capital Lease Obligation -- -- -- 0.00
Long Term Capital Lease Obligation -- -- -- 0.00
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 284,000 529,000 1.2M 780,000
Common Stock 59.1M 52.3M 47.1M 43.7M
Capital Stock 59.1M 52.3M 47.1M 43.7M
Retained Earnings -59.9M -53.9M -43.1M -33.0M
Gains Losses Not Affecting Retained Earnings 9.6M 9.0M 7.1M 7.4M
Common Stock Equity 8.8M 7.4M 11.0M 18.1M
Stockholders Equity 8.8M 7.4M 11.0M 18.1M
Total Equity Gross Minority Interest 8.8M 7.4M 11.0M 18.1M
Total Capitalization 8.8M 7.4M 11.0M 18.1M
Net Tangible Assets 8.8M 7.4M 11.0M 18.1M
Tangible Book Value 8.8M 7.4M 11.0M 18.1M
Working Capital 5.9M 4.6M 8.3M 15.3M
Invested Capital 8.8M 7.4M 11.0M 18.1M
Total Debt -- -- 0.00 7,000
Share Issued 304.0M 242.7M 212.1M 203.1M
Ordinary Shares Number 304.0M 242.7M 212.1M 203.1M
Accrued Interest Receivable 38,000 21,000 70,000 0.00
Capital Lease Obligations -- -- 0.00 7,000
Current Capital Lease Obligation -- -- 0.00 7,000
Other Properties -- -- 2.7M 2.8M
Taxes Receivable 158,000 247,000 327,000 519,000
Line Item FY 2025Jan 31, 2025 FY 2024Jan 31, 2024 FY 2023Jan 31, 2023 FY 2022Jan 31, 2022
Operating Cash Flow -5.8M -9.9M -9.3M -6.9M
Cash Flow From Continuing Operating Activities -5.8M -9.9M -9.3M -6.9M
Depreciation And Amortization -- 0.00 7,000 10,000
Depreciation Amortization Depletion -- 0.00 7,000 10,000
Stock Based Compensation 563,000 1.4M 492,000 2.2M
Change In Working Capital -257,000 -447,000 484,000 -63,000
Change In Receivables 89,000 80,000 192,000 -300,000
Change In Payables And Accrued Expense -245,000 -709,000 464,000 289,000
Change In Payable -245,000 -709,000 -- --
Other Non Cash Items -85,000 -93,000 -170,000 -30,000
Capital Expenditure -- -88,000 -- -866,000
Purchase Of PPE -- -88,000 82,000 -866,000
Net PPE Purchase And Sale -- -88,000 82,000 -866,000
Net Investment Purchase And Sale 0.00 2.0M -2.0M 0.00
Investing Cash Flow 17,000 2.1M -1.8M -794,000
Cash Flow From Continuing Investing Activities 17,000 2.1M -1.8M -794,000
Repayment Of Debt -- 0.00 -7,000 -11,000
Net Issuance Payments Of Debt -- 0.00 -7,000 -11,000
Issuance Of Capital Stock 7.2M 6.1M 0.00 14.9M
Net Common Stock Issuance 7.2M 6.1M 0.00 14.9M
Financing Cash Flow 6.9M 5.7M 2.5M 19.3M
Cash Flow From Continuing Financing Activities 6.9M 5.7M 2.5M 19.3M
Changes In Cash 1.1M -2.1M -8.6M 11.6M
Beginning Cash Position 4.7M 6.9M 15.5M 3.9M
End Cash Position 5.8M 4.7M 6.9M 15.5M
Free Cash Flow -5.8M -9.9M -9.3M -7.8M
Change In Account Payable -245,000 -709,000 -- --
Change In Prepaid Assets -101,000 182,000 -172,000 -52,000
Common Stock Issuance 7.2M 6.1M 0.00 14.9M
Depreciation -- 0.00 7,000 10,000
Interest Received Cfi 69,000 141,000 101,000 30,000
Long Term Debt Payments -- 0.00 -7,000 -11,000
Net Foreign Currency Exchange Gain Loss -6,000 1,000 0.00 4,000
Net Income From Continuing Operations -6.0M -10.8M -10.2M -9.1M
Net Long Term Debt Issuance -- 0.00 -7,000 -11,000
Net Other Financing Charges -372,000 -367,000 -5,000 -1.1M
Net Other Investing Changes -52,000 -88,000 -- 42,000
Operating Gains Losses -6,000 1,000 -- 4,000
Proceeds From Stock Option Exercised -- 46,000 2.5M 5.5M
Sale Of PPE -- -- 82,000 --
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