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Prospector Metals Corp.

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 26,958 26,959 21,823 0.00
Gross Profit -26,958 -26,959 -21,823 0.00
Selling General And Administration 1.5M 1.3M 2.0M 2.6M
General And Administrative Expense 1.5M 1.3M 2.0M 2.6M
Other Operating Expenses 2.1M 1.5M 4.9M 6.6M
Operating Expense 3.5M 2.9M 6.9M 9.2M
Operating Income -3.6M -2.9M -6.9M -9.2M
EBIT -3.6M -2.9M -6.9M -9.2M
Interest Income 74,216 30,434 34,933 24,284
Interest Income Non Operating 74,216 30,434 34,933 24,284
Net Interest Income 74,216 30,434 34,933 24,284
Other Income Expense -3.4M -1.4M -657,703 3.6M
Other Non Operating Income Expenses 366,371 216,806 770,944 4.1M
Special Income Charges -3.7M -1.9M -765,559 -47,001
Write Off 93,000 152,230 238,059 0.00
Gain On Sale Of Security 5,450 207,578 -663,088 -422,756
Pretax Income -6.9M -4.3M -7.6M -5.5M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -6.9M -4.3M -7.6M -5.5M
Net Income From Continuing Operation Net Minority Interest -6.9M -4.3M -7.6M -5.5M
Net Income Including Noncontrolling Interests -6.9M -4.3M -7.6M -5.5M
Net Income Common Stockholders -6.9M -4.3M -7.6M -5.5M
Net Income -6.9M -4.3M -7.6M -5.5M
EBITDA -3.5M -2.9M -6.9M -9.2M
Normalized EBITDA 181,648 -1.2M -5.5M -8.7M
Reconciled Depreciation 26,958 26,959 21,823 0.00
Basic EPS -0.14 -0.21 -0.42 -0.42
Diluted EPS -0.14 -0.21 -0.42 -0.42
Basic Average Shares 47.6M 20.5M 18.0M 13.6M
Diluted Average Shares 47.6M 20.5M 18.0M 13.6M
Total Unusual Items -3.7M -1.7M -1.4M -469,757
Total Unusual Items Excluding Goodwill -3.7M -1.7M -1.4M -469,757
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -3.1M -2.6M -6.1M -5.0M
Diluted NI Availto Com Stockholders -6.9M -4.3M -7.6M -5.5M
Gain On Sale Of Ppe -- -- -- 0.00
Impairment Of Capital Assets 3.6M 1.7M 527,500 47,001
Net Income Continuous Operations -6.9M -4.3M -7.6M -5.5M
Net Non Operating Interest Income Expense 74,216 30,434 34,933 24,284
Other Gand A 925,884 1.0M 1.6M 1.3M
Reconciled Cost Of Revenue 26,958 26,959 21,823 0.00
Rent And Landing Fees 40,424 27,907 32,890 19,662
Rent Expense Supplemental 40,424 27,907 32,890 19,662
Salaries And Wages 524,730 276,536 404,679 1.3M
Total Expenses 3.6M 2.9M 6.9M 9.2M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 1.2M 460,002 887,341 3.6M
Cash Cash Equivalents And Short Term Investments 1.2M 528,264 2.6M 6.6M
Cash Financial -- -- 887,341 3.6M
Other Short Term Investments 7,731 68,262 1.8M 3.0M
Accounts Receivable 279,668 427,897 -- 0.00
Receivables 279,668 427,897 303,988 544,534
Prepaid Assets 28,313 305,083 351,234 433,116
Current Assets 1.5M 1.3M 3.3M 7.6M
Net PPE 5.1M 6.5M 7.8M 6.4M
Investments And Advances 37,500 37,500 37,500 37,500
Total Non Current Assets 5.1M 6.5M 7.9M 6.4M
Total Assets 6.7M 7.8M 11.2M 14.0M
Current Debt -- 101,625 -- --
Current Debt And Capital Lease Obligation -- 101,625 -- --
Accounts Payable 107,691 199,693 624,402 495,321
Payables 107,691 199,693 624,402 495,321
Payables And Accrued Expenses 107,691 199,693 624,402 495,321
Other Current Liabilities 14,991 202,790 69,033 522,991
Current Liabilities 122,682 504,108 693,435 1.0M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 122,682 504,108 693,435 1.0M
Common Stock 53.8M 48.3M 47.4M 43.0M
Capital Stock 53.8M 48.3M 47.4M 43.0M
Retained Earnings -56.6M -49.7M -45.4M -37.9M
Gains Losses Not Affecting Retained Earnings 9.3M 8.8M 8.5M 7.9M
Common Stock Equity 6.5M 7.3M 10.5M 13.0M
Stockholders Equity 6.5M 7.3M 10.5M 13.0M
Total Equity Gross Minority Interest 6.5M 7.3M 10.5M 13.0M
Total Capitalization 6.5M 7.3M 10.5M 13.0M
Net Tangible Assets 6.5M 7.3M 10.5M 13.0M
Tangible Book Value 6.5M 7.3M 10.5M 13.0M
Working Capital 1.4M 757,136 2.6M 6.5M
Invested Capital 6.5M 7.4M 10.5M 13.0M
Total Debt -- 101,625 -- --
Share Issued 57.3M 21.2M 19.2M 16.0M
Ordinary Shares Number 57.3M 21.2M 19.2M 16.0M
Current Notes Payable 0.00 101,625 0.00 --
Held To Maturity Securities 37,500 37,500 37,500 37,500
Investmentin Financial Assets 37,500 37,500 37,500 37,500
Other Receivables -- 353,774 -- --
Taxes Receivable -- 74,123 303,988 544,534
Treasury Shares Number -- 0.00 -- --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -2.7M -3.2M -6.3M -7.4M
Cash Flow From Continuing Operating Activities -2.7M -3.2M -6.3M -7.4M
Depreciation And Amortization 26,958 26,959 21,823 0.00
Depreciation Amortization Depletion 26,958 26,959 21,823 0.00
Stock Based Compensation 524,730 276,536 404,679 1.3M
Change In Working Capital 239,997 -654,697 213,450 -108,047
Change In Receivables 148,229 -276,139 2,487 -131,527
Change In Payables And Accrued Expense -92,002 -424,709 129,081 375,521
Other Non Cash Items -366,371 -216,806 -753,566 -3.6M
Capital Expenditure -127,546 -320,000 -349,861 -423,300
Purchase Of PPE -127,546 -320,000 -349,861 -423,300
Net PPE Purchase And Sale -102,546 -320,000 -349,861 -423,300
Purchase Of Investment -- -- -- 0.00
Sale Of Investment 65,421 1.9M 602,524 558,517
Net Investment Purchase And Sale 65,421 1.9M 602,524 558,517
Investing Cash Flow -37,125 1.6M 252,663 135,217
Cash Flow From Continuing Investing Activities -37,125 1.6M 252,663 135,217
Issuance Of Debt -- 101,625 0.00 --
Net Issuance Payments Of Debt -101,625 101,625 0.00 --
Issuance Of Capital Stock 3.7M 1.1M 3.5M 7.7M
Net Common Stock Issuance 3.7M 1.1M 3.5M 7.7M
Financing Cash Flow 3.5M 1.2M 3.3M 8.0M
Cash Flow From Continuing Financing Activities 3.5M 1.2M 3.3M 8.0M
Changes In Cash 745,975 -427,339 -2.7M 706,514
Beginning Cash Position 460,002 887,341 3.6M 2.9M
End Cash Position 1.2M 460,002 887,341 3.6M
Free Cash Flow -2.8M -3.5M -6.6M -7.9M
Interest Paid Supplemental Data -- -- 0.00 0.00
Amortization Cash Flow -- -- 21,823 0.00
Amortization Of Intangibles -- -- 21,823 0.00
Asset Impairment Charge 3.7M 1.9M 765,559 47,001
Change In Prepaid Assets 183,770 46,151 81,882 -352,041
Common Stock Issuance 3.7M 1.1M 3.5M 7.7M
Depreciation 26,958 26,959 21,823 --
Gain Loss On Investment Securities -4,890 -- -- 39,483
Net Income From Continuing Operations -6.9M -4.3M -7.6M -5.5M
Net Other Financing Charges -67,640 -34,098 -129,000 -180,308
Net Short Term Debt Issuance -101,625 101,625 0.00 --
Operating Gains Losses -4,890 -- -- 39,483
Proceeds From Stock Option Exercised -- -- 0.00 470,279
Sale Of PPE 25,000 0.00 -- 0.00
Short Term Debt Issuance -- 101,625 0.00 --
Unrealized Gain Loss On Investment Securities 0.00 -208,877 659,390 379,217
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