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Pantera Silver Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 66,647 28,862 28,267 39,420 26,665
General And Administrative Expense 66,647 28,862 28,267 39,420 26,665
Other Operating Expenses 87,123 56,615 27,403 81,659 193,815
Operating Expense 153,770 85,477 55,670 121,079 220,480
Operating Income -153,770 -85,477 -55,670 -121,079 -220,480
EBIT -153,770 -85,477 -55,670 -121,079 -220,480
Interest Income 160.00 160.00 271.00 234.00 271.00
Interest Income Non Operating 160.00 160.00 271.00 234.00 271.00
Net Interest Income -490.00 -155.00 60.00 164.00 -106.00
Other Income Expense -- -- -200,000 -1,739 -121,534
Special Income Charges -- -- -200,000 -1,739 -121,534
Pretax Income -154,260 -85,632 -255,610 -120,915 -220,586
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -154,260 -85,632 -255,610 -120,915 -220,586
Net Income From Continuing Operation Net Minority Interest -154,260 -85,632 -255,610 -120,915 -220,586
Net Income Including Noncontrolling Interests -154,260 -85,632 -255,610 -120,915 -220,586
Net Income Common Stockholders -154,260 -85,632 -255,610 -120,915 -220,586
Net Income -154,260 -85,632 -255,610 -120,915 -220,586
EBITDA -153,770 -85,477 -55,670 -121,079 -220,480
Normalized EBITDA -153,770 -85,477 144,330 -121,079 -220,480
Basic EPS 0.00 0.00 -0.01 0.00 -0.01
Diluted EPS 0.00 0.00 -0.01 0.00 -0.01
Basic Average Shares 63.3M 57.4M 43.7M 42.6M 37.8M
Diluted Average Shares 63.3M 57.4M 43.7M 42.6M 37.8M
Total Unusual Items -- -- -200,000 -1,739 -121,534
Total Unusual Items Excluding Goodwill -- -- -200,000 -1,739 -121,534
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -154,260 -85,632 -55,610 -120,915 -220,586
Diluted NI Availto Com Stockholders -154,260 -85,632 -255,610 -120,915 -220,586
Impairment Of Capital Assets -- -- 200,000 1,739 121,534
Net Income Continuous Operations -154,260 -85,632 -255,610 -120,915 -220,586
Net Non Operating Interest Income Expense -490.00 -155.00 60.00 164.00 -106.00
Other Gand A 60,647 22,862 28,267 39,420 24,665
Salaries And Wages 6,000 6,000 0.00 0.00 2,000
Total Expenses 153,770 85,477 55,670 121,079 220,480
Total Other Finance Cost 650.00 315.00 211.00 70.00 377.00
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 6.9M 3.2M 1.1M 952,425 1.0M
Cash Cash Equivalents And Short Term Investments 6.9M 3.2M 1.1M 952,425 1.0M
Cash Financial 6.9M 3.2M 1.1M 952,425 1.0M
Accounts Receivable 8,358 6,911 5,946 14,248 10,446
Receivables 8,358 6,911 5,946 14,248 58,446
Prepaid Assets 41,438 12,069 5,001 7,243 5,001
Current Assets 6.9M 3.3M 1.1M 973,916 1.1M
Net PPE 570,971 376,467 290,737 5,818 1.00
Other Non Current Assets 21,293 21,133 20,820 20,622 20,387
Total Non Current Assets 592,264 397,600 311,557 26,440 20,388
Total Assets 7.5M 3.7M 1.4M 1.0M 1.1M
Accounts Payable 48,913 108,279 34,560 49,319 157,160
Payables 100,729 154,095 70,115 84,874 191,064
Payables And Accrued Expenses 100,729 154,095 70,115 84,874 191,064
Current Liabilities 150,529 203,895 124,115 138,874 245,064
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 150,529 203,895 124,115 138,874 245,064
Common Stock 43.7M 39.6M 36.9M 36.2M 36.1M
Capital Stock 43.7M 39.6M 36.9M 36.2M 36.1M
Additional Paid In Capital -- -- 2.0M 2.0M 2.0M
Retained Earnings -38.4M -38.2M -37.6M -37.4M -37.2M
Gains Losses Not Affecting Retained Earnings 2.0M 2.0M -- -- --
Common Stock Equity 7.4M 3.5M 1.3M 861,482 880,397
Stockholders Equity 7.4M 3.5M 1.3M 861,482 880,397
Total Equity Gross Minority Interest 7.4M 3.5M 1.3M 861,482 880,397
Total Capitalization 7.4M 3.5M 1.3M 861,482 880,397
Net Tangible Assets 7.4M 3.5M 1.3M 861,482 880,397
Tangible Book Value 7.4M 3.5M 1.3M 861,482 880,397
Working Capital 6.8M 3.1M 941,315 835,042 860,009
Invested Capital 7.4M 3.5M 1.3M 861,482 880,397
Share Issued 66.7M 57.7M 47.0M 42.9M 42.4M
Ordinary Shares Number 66.7M 57.7M 47.0M 42.9M 42.4M
Current Provisions 49,800 49,800 54,000 54,000 54,000
Dueto Related Parties Current 51,816 45,816 35,555 35,555 33,904
Other Receivables -- -- -- -- 48,000
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -198,432 -70,492 -59,825 -233,148 -265,684
Cash Flow From Continuing Operating Activities -198,432 -70,492 -59,825 -233,148 -265,684
Stock Based Compensation -- -- 0.00 0.00 --
Change In Working Capital -44,172 15,140 -4,215 -112,233 -45,098
Changes In Account Receivables -1,447 2,655 8,302 -3,802 -4,270
Change In Receivables -1,447 2,655 8,302 -3,802 -4,270
Change In Payables And Accrued Expense -53,367 6,499 -14,759 -106,189 -35,828
Change In Payable -53,367 6,499 -14,759 -106,189 -35,828
Change In Other Working Capital -- -4,200 -- -- --
Capital Expenditure -234,515 -46,578 -144,919 -5,817 -121,533
Purchase Of PPE -- -- -144,919 -- -121,533
Net PPE Purchase And Sale -234,515 -46,578 -144,919 -5,817 0.00
Investing Cash Flow -234,675 -46,737 -145,117 -6,052 -271.00
Cash Flow From Continuing Investing Activities -234,675 -46,737 -145,117 -6,052 -271.00
Issuance Of Capital Stock 3.8M 0.00 0.00 48,000 1.3M
Net Common Stock Issuance 3.8M 0.00 0.00 48,000 1.3M
Financing Cash Flow 4.1M 279,999 307,000 150,000 1.3M
Cash Flow From Continuing Financing Activities 4.1M 279,999 307,000 150,000 1.3M
Changes In Cash 3.6M 162,770 102,058 -89,200 1.0M
Beginning Cash Position 3.2M 3.1M 952,425 1.0M 8,228
End Cash Position 6.9M 3.2M 1.1M 952,425 1.0M
Free Cash Flow -432,947 -117,070 -204,744 -238,965 -265,684
Asset Impairment Charge -- -- 200,000 1,739 121,534
Change In Account Payable -59,367 41,356 -14,759 -107,840 103,288
Change In Prepaid Assets 10,642 10,186 2,242 -2,242 -5,000
Common Stock Issuance 3.8M 0.00 0.00 48,000 1.3M
Net Income From Continuing Operations -154,260 -85,632 -255,610 -120,915 -220,586
Net Other Investing Changes -160.00 -159.00 -198.00 -235.00 -271.00
Proceeds From Stock Option Exercised 253,334 279,999 307,000 102,000 0.00
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