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Pinnacle Silver and Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
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 5,195 13,130
Gross Profit -- -- 0.00 -5,195 -13,130
Selling General And Administration 921,902 648,276 772,969 931,451 --
General And Administrative Expense 522,936 556,892 491,617 533,834 --
Other Operating Expenses 196,407 35,391 455,553 3.0M --
Operating Expense 1.1M 683,667 1.2M 3.9M --
Operating Income -1.1M -683,667 -1.2M -3.9M --
EBIT -1.1M -683,667 -1.2M -3.9M --
Interest Expense -- -- -- 12,551 11,679
Interest Expense Non Operating -- -- -- 12,551 11,679
Net Interest Income -3,924 -4,501 -4,076 -12,551 --
Other Income Expense 289,179 29,081 175,218 -2.3M --
Other Non Operating Income Expenses -- -- 86,663 250,000 --
Special Income Charges 198,293 28,836 118,308 -2.1M --
Gain On Sale Of Security 90,886 245.00 -29,753 -411,257 --
Pretax Income -833,054 -659,087 -1.1M -6.3M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -833,054 -659,087 -1.1M -5.8M --
Net Income From Continuing Operation Net Minority Interest -833,054 -659,087 -1.1M -5.9M --
Net Income Including Noncontrolling Interests -833,054 -659,087 -1.1M -5.8M --
Net Income Common Stockholders -833,054 -659,087 -1.1M -5.8M --
Net Income -833,054 -659,087 -1.1M -5.8M --
EBITDA -1.1M -683,667 -1.2M -3.9M --
Normalized EBITDA -1.4M -712,748 -1.3M -1.4M --
Reconciled Depreciation -- 0.00 9,591 33,115 50,078
Basic EPS -0.01 -0.02 -0.04 -0.23 --
Diluted EPS -0.01 -0.02 -0.04 -0.23 --
Basic Average Shares 63.1M 38.8M 29.4M 25.7M --
Diluted Average Shares 63.1M 38.8M 29.4M 25.7M --
Total Unusual Items 289,179 29,081 88,555 -2.6M --
Total Unusual Items Excluding Goodwill 289,179 29,081 88,555 -2.6M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.1M -688,168 -1.1M -3.4M --
Diluted NI Availto Com Stockholders -833,054 -659,087 -1.1M -5.8M --
Gain On Sale Of Business 198,293 0.00 0.00 3,230 --
Gain On Sale Of Ppe -- 0.00 26,188 0.00 --
Impairment Of Capital Assets -- 0.00 8,813 2.1M 0.00
Net Income Continuous Operations -833,054 -659,087 -1.1M -5.9M --
Net Income Discontinuous Operations -- -- 0.00 161,210 2.1M
Net Non Operating Interest Income Expense -3,924 -4,501 -4,076 -12,551 --
Other Gand A 441,534 556,892 485,570 467,252 --
Other Special Charges -- -28,836 -100,933 -- --
Reconciled Cost Of Revenue -- -- 0.00 5,195 13,130
Rent And Landing Fees -- 0.00 6,047 58,782 18,327
Rent Expense Supplemental -- 0.00 6,047 58,782 18,327
Salaries And Wages 81,402 0.00 0.00 7,800 --
Selling And Marketing Expense 398,966 91,384 281,352 397,617 --
Total Expenses 1.1M 683,667 1.2M 3.9M --
Total Other Finance Cost 3,924 4,501 4,076 12,551 --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Cash And Cash Equivalents 149,570 67,837 323,771 272,674 --
Cash Cash Equivalents And Short Term Investments 445,399 67,837 324,596 290,299 --
Cash Financial 149,570 67,837 323,771 272,674 --
Other Short Term Investments 295,829 0.00 825.00 17,625 --
Accounts Receivable 17,184 16,118 11,639 113,931 --
Receivables 17,184 16,118 194,996 113,931 --
Prepaid Assets 48,499 56,012 1,107 134,022 --
Current Assets 511,082 139,967 520,699 538,252 --
Gross PPE -- -- 835,610 883,361 2.1M
Accumulated Depreciation -- -- -234,289 -224,698 -196,778
Net PPE 695,205 601,321 601,321 658,663 --
Total Non Current Assets 727,260 601,321 601,321 658,663 --
Total Assets 1.2M 741,288 1.1M 1.2M --
Current Debt -- -- 40,000 20,600 --
Current Debt And Capital Lease Obligation -- -- 40,000 20,600 5,925
Accounts Payable 498,777 572,510 513,991 434,019 --
Payables 761,208 584,370 520,965 585,102 --
Payables And Accrued Expenses 761,208 584,370 520,965 585,102 --
Other Current Liabilities -- -- -- 290,047 250,000
Current Liabilities 761,208 584,370 560,965 895,749 --
Long Term Debt -- 40,109 -- 40,000 40,000
Long Term Debt And Capital Lease Obligation -- 40,109 -- 40,000 40,000
Long Term Capital Lease Obligation -- -- -- -- 0.00
Total Non Current Liabilities Net Minority Interest 0.00 214,345 181,413 40,000 --
Total Liabilities Net Minority Interest 761,208 798,715 742,378 935,749 --
Common Stock 35.3M 33.9M 33.8M 32.6M --
Capital Stock 35.3M 33.9M 33.8M 32.6M --
Retained Earnings -44.7M -43.9M -43.2M -42.2M --
Gains Losses Not Affecting Retained Earnings 9.9M 9.8M 9.8M 9.8M --
Common Stock Equity 477,134 -57,427 379,642 261,166 --
Stockholders Equity 477,134 -57,427 379,642 261,166 --
Total Equity Gross Minority Interest 477,134 -57,427 379,642 261,166 --
Total Capitalization 477,134 -17,318 379,642 301,166 --
Net Tangible Assets 477,134 -57,427 379,642 261,166 --
Tangible Book Value 477,134 -57,427 379,642 261,166 --
Working Capital -250,126 -444,403 -40,266 -357,497 --
Invested Capital 477,134 -17,318 419,642 321,766 --
Total Debt -- 40,109 40,000 60,600 45,925
Share Issued 81.4M 43.5M 37.8M 27.4M --
Ordinary Shares Number 81.4M 43.5M 37.8M 27.4M --
Assets Held For Sale Current -- -- -- -- 0.00
Capital Lease Obligations -- -- -- 0.00 5,925
Current Capital Lease Obligation -- -- -- 0.00 5,925
Current Notes Payable -- -- 0.00 20,600 0.00
Dueto Related Parties Current 262,431 11,860 6,974 151,083 --
Dueto Related Parties Non Current 0.00 131,663 141,413 0.00 --
Income Tax Payable -- -- -- -- 0.00
Land And Improvements -- -- -- -- 0.00
Machinery Furniture Equipment -- -- 61,333 103,084 60,640
Non Current Accounts Receivable 32,055 -- -- -- --
Other Current Borrowings -- -- 40,000 -- --
Other Equity Interest -- 49,000 -- 1,000 --
Other Properties -- -- 774,277 780,277 2.1M
Other Receivables -- -- 183,357 -- 39,646
Total Tax Payable -- -- -- -- 0.00
Tradeand Other Payables Non Current 0.00 42,573 40,000 0.00 --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Operating Cash Flow -1.1M -509,159 -554,662 -3.6M --
Cash Flow From Continuing Operating Activities -1.1M -509,159 -554,662 -3.6M --
Depreciation And Amortization -- 0.00 9,591 33,115 50,078
Depreciation Amortization Depletion -- 0.00 9,591 33,115 50,078
Stock Based Compensation 81,402 0.00 0.00 7,800 --
Change In Working Capital -23,006 198,807 655,282 321,861 --
Change In Receivables -33,121 -4,479 102,292 -74,285 --
Change In Payables And Accrued Expense 2,602 258,191 420,075 376,319 --
Other Non Cash Items 1,488 -20,043 -40,047 -250,000 --
Capital Expenditure -71,021 -- -176.00 -648,685 -439,190
Purchase Of PPE -71,021 0.00 -176.00 -648,685 --
Net PPE Purchase And Sale -71,021 0.00 65,126 -648,685 --
Purchase Of Business -- -- 0.00 -100,000 0.00
Sale Of Business -- -- 0.00 500,000 0.00
Sale Of Investment 0.00 825.00 0.00 442,207 --
Net Investment Purchase And Sale 0.00 825.00 0.00 442,207 --
Investing Cash Flow -71,021 20,868 65,126 193,522 --
Cash Flow From Continuing Investing Activities -71,021 20,868 65,126 193,522 --
Issuance Of Debt -- -- 0.00 20,600 40,000
Repayment Of Debt -41,597 0.00 0.00 -5,989 --
Net Issuance Payments Of Debt -41,597 0.00 0.00 14,611 --
Issuance Of Capital Stock 1.3M 0.00 557,103 679,100 --
Net Common Stock Issuance 1.3M 0.00 557,103 679,100 --
Financing Cash Flow 1.2M 232,357 540,633 668,921 --
Cash Flow From Continuing Financing Activities 1.2M 232,357 540,633 668,921 --
Changes In Cash 81,733 -255,934 51,097 -2.6M --
Beginning Cash Position 67,837 323,771 272,674 2.9M --
End Cash Position 149,570 67,837 323,771 272,673 --
Free Cash Flow -1.1M -509,159 -554,838 -4.2M --
Interest Paid Supplemental Data -- 0.00 0.00 0.00 0.00
Asset Impairment Charge -- 0.00 8,813 2.1M 0.00
Cash Flow From Discontinued Operation -- -- 0.00 137,310 1.2M
Change In Prepaid Assets 7,513 -54,905 132,915 19,827 --
Common Stock Issuance 1.3M 0.00 557,103 679,100 --
Depreciation -- 0.00 9,591 33,115 50,078
Gain Loss On Investment Securities -- -515.00 3,300 251,853 33,756
Gain Loss On Sale Of Business -198,293 -20,043 -- -- --
Gain Loss On Sale Of PPE -- 0.00 -26,188 0.00 --
Long Term Debt Issuance -- -- 0.00 20,600 40,000
Long Term Debt Payments -41,597 0.00 0.00 -5,989 --
Net Business Purchase And Sale -- -- 0.00 400,000 0.00
Net Foreign Currency Exchange Gain Loss -- -- 0.00 -784.00 -138.00
Net Income From Continuing Operations -833,054 -659,087 -1.1M -5.9M --
Net Long Term Debt Issuance -41,597 0.00 0.00 14,611 --
Net Other Financing Charges -7,650 232,357 -16,470 -24,790 --
Net Other Investing Changes -- 20,043 -- -- --
Operating Gains Losses -198,293 -49,394 -123,821 251,069 --
Other Cash Adjustment Outside Changein Cash -- -- -- -- 0.00
Proceeds From Stock Option Exercised -- -- -- 0.00 1.4M
Sale Of PPE -- 0.00 65,302 -- --
Unrealized Gain Loss On Investment Securities -97,536 515.00 -7,100 -163,407 --
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