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Puma Exploration Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 10,818 15,454 18,906 10,493 --
Gross Profit -10,818 -15,454 -18,906 -10,493 --
Selling General And Administration 1.3M 1.7M 2.1M 1.7M --
General And Administrative Expense 1.2M 1.2M 1.5M 1.2M --
Operating Expense 1.3M 1.7M 2.1M 1.7M --
Operating Income -1.4M -1.7M -2.1M -1.8M --
EBIT -1.4M -1.7M -2.1M -1.9M --
Interest Expense -- -- 0.00 991.00 820.00
Interest Expense Non Operating -- -- 0.00 991.00 820.00
Net Interest Income -- -- 0.00 -991.00 -820.00
Other Income Expense 193,210 241,504 799,231 -115,166 --
Other Non Operating Income Expenses 257,768 453,279 891,431 388,816 --
Special Income Charges -64,558 -211,775 -92,200 -503,982 --
Pretax Income -1.2M -1.5M -1.3M -1.9M --
Tax Provision -111,812 112,878 -6,579 168,927 --
Tax Effect Of Unusual Items -6,198 -31,766 -468.75 -132,094 --
Net Income From Continuing And Discontinued Operation -1.1M -1.6M -1.3M -2.0M --
Net Income From Continuing Operation Net Minority Interest -1.1M -1.6M -1.3M -2.0M --
Net Income Including Noncontrolling Interests -1.1M -1.6M -1.3M -2.0M --
Net Income Common Stockholders -1.1M -1.6M -1.3M -2.0M --
Net Income -1.1M -1.6M -1.3M -2.0M --
EBITDA -1.3M -1.7M -2.1M -1.9M --
Normalized EBITDA -1.3M -1.5M -2.0M -1.4M --
Reconciled Depreciation 10,818 15,454 18,906 10,493 --
Basic EPS -0.00 -0.01 -0.01 -0.03 --
Diluted EPS -0.00 -0.01 -0.01 -0.03 --
Basic Average Shares 159.9M 135.8M 114.6M 83.3M --
Diluted Average Shares 159.9M 135.8M 114.6M 83.3M --
Total Unusual Items -64,558 -211,775 -92,200 -503,982 --
Total Unusual Items Excluding Goodwill -64,558 -211,775 -92,200 -503,982 --
Tax Rate For Calcs 0.10 0.15 0.01 0.26 --
Normalized Income -994,490 -1.4M -1.2M -1.7M --
Diluted NI Availto Com Stockholders -1.1M -1.6M -1.3M -2.0M --
Gain On Sale Of Ppe -- -- 0.00 -579,982 0.00
Impairment Of Capital Assets 64,558 211,775 92,200 -- --
Insurance And Claims 30,779 24,635 24,348 21,450 --
Net Income Continuous Operations -1.1M -1.6M -1.3M -2.0M --
Net Non Operating Interest Income Expense -- -- 0.00 -991.00 -820.00
Other Gand A 681,908 621,656 702,829 321,514 --
Other Special Charges -- -- -- -76,000 --
Reconciled Cost Of Revenue 10,818 15,454 18,906 10,493 --
Rent And Landing Fees 38,500 41,095 26,500 25,988 --
Rent Expense Supplemental 38,500 41,095 26,500 25,988 --
Salaries And Wages 401,671 470,604 775,259 876,971 --
Selling And Marketing Expense 163,072 537,236 521,984 481,344 --
Total Expenses 1.4M 1.7M 2.1M 1.8M --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents -- 0.00 190,494 1.1M 304,341
Cash Cash Equivalents And Short Term Investments -- 0.00 190,494 1.1M 304,341
Cash Financial -- 0.00 190,494 1.1M 304,341
Receivables 353,002 152,315 80,490 257,475 --
Prepaid Assets 53,595 200,062 111,743 142,032 --
Current Assets 767,696 874,552 382,727 5.6M --
Gross PPE 14.8M 12.2M 10.3M 5.0M --
Accumulated Depreciation -48,495 -37,677 -22,223 -3,317 --
Net PPE 14.7M 12.2M 10.2M 5.0M --
Investments And Advances 2.0M 674,721 286,174 667,623 --
Long Term Equity Investment -- -- 132,500 0.00 --
Other Investments -- -- -- -- 28,140
Other Non Current Assets 767,128 2.2M 2.8M 3.5M --
Total Non Current Assets 17.8M 15.4M 13.6M 9.2M --
Total Assets 18.6M 16.3M 14.0M 14.8M --
Current Debt -- -- -- -- 6,794
Current Debt And Capital Lease Obligation -- -- -- -- 6,794
Accounts Payable 70,510 104,390 65,424 76,810 --
Payables 104,647 121,879 129,353 318,096 --
Payables And Accrued Expenses 104,647 121,879 129,353 318,096 --
Current Accrued Expenses -- -- -- -- 49,025
Other Current Liabilities 247,480 85,946 -- 1.5M 270,074
Current Liabilities 352,127 207,825 129,353 1.9M --
Long Term Debt -- -- -- -- 25,366
Long Term Debt And Capital Lease Obligation -- -- -- -- 25,366
Total Non Current Liabilities Net Minority Interest 167,300 167,300 167,300 0.00 --
Total Liabilities Net Minority Interest 519,427 375,125 296,653 1.9M --
Common Stock 47.2M 45.0M 41.5M 39.2M --
Capital Stock 47.2M 45.0M 41.5M 39.2M --
Additional Paid In Capital 5.8M 5.6M 5.1M 4.8M --
Retained Earnings -35.7M -34.6M -33.0M -31.1M --
Gains Losses Not Affecting Retained Earnings 727,226 -117,089 36,419 -31,225 --
Other Equity Adjustments 727,226 -117,089 36,419 -31,225 --
Common Stock Equity 18.1M 15.9M 13.7M 12.9M --
Stockholders Equity 18.1M 15.9M 13.7M 12.9M --
Total Equity Gross Minority Interest 18.1M 15.9M 13.7M 12.9M --
Total Capitalization 18.1M 15.9M 13.7M 12.9M --
Net Tangible Assets 18.1M 15.9M 13.7M 12.9M --
Tangible Book Value 18.1M 15.9M 13.7M 12.9M --
Working Capital 415,569 666,727 253,374 3.7M --
Invested Capital 18.1M 15.9M 13.7M 12.9M --
Total Debt -- -- -- -- 32,160
Share Issued 179.6M 147.9M 119.8M 103.2M --
Ordinary Shares Number 179.6M 147.9M 119.8M 103.2M --
Available For Sale Securities 2.0M 674,721 286,174 667,623 --
Current Provisions -- -- 167,300 -- --
Duefrom Related Parties Current 21,000 45,306 25,143 23,140 --
Dueto Related Parties Current 34,137 17,489 16,097 211,007 --
Investmentin Financial Assets 2.0M 674,721 286,174 667,623 --
Investmentsin Joint Venturesat Cost -- -- 132,500 0.00 --
Long Term Provisions 167,300 167,300 167,300 -- --
Machinery Furniture Equipment 73,736 73,736 73,736 66,336 --
Non Current Accounts Receivable 122,500 122,500 132,500 -- --
Non Current Prepaid Assets 167,300 167,300 167,300 0.00 --
Other Payable -- 33,807 47,832 30,279 49,025
Other Properties 14.7M 12.2M 10.2M 5.0M --
Other Receivables 254,840 49,089 7,455 47,271 --
Restricted Cash 361,099 522,175 0.00 4.0M --
Taxes Receivable 77,162 57,920 47,892 187,064 --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -1.2M -1.6M -1.8M -1.4M --
Cash Flow From Continuing Operating Activities -1.2M -1.6M -1.8M -1.4M --
Depreciation And Amortization 10,818 15,454 18,906 10,493 --
Depreciation Amortization Depletion 10,818 15,454 18,906 10,493 --
Stock Based Compensation 182,723 252,000 521,750 621,044 --
Change In Working Capital -71,452 -153,966 -154,417 -163,045 --
Changes In Account Receivables -200,687 -71,825 173,195 -196,872 --
Change In Receivables -200,687 -61,825 40,695 -196,872 --
Change In Payables And Accrued Expense -17,232 -3,822 -3,101 -13,522 --
Change In Other Working Capital -- -- -167,300 -- --
Change In Other Current Liabilities -- -- -55,000 55,000 -81,875
Other Non Cash Items -237,908 -436,460 -885,643 -560,431 --
Capital Expenditure -1.7M -2.2M -4.8M -3.6M --
Purchase Of PPE -1.7M -2.2M -4.8M -3.6M --
Net PPE Purchase And Sale -1.2M -2.2M -4.8M -3.6M --
Sale Of Investment -- -- -- 0.00 404,030
Net Investment Purchase And Sale -- -- -- 0.00 404,030
Investing Cash Flow -1.2M -2.2M -4.8M -3.6M --
Cash Flow From Continuing Investing Activities -1.2M -2.2M -4.8M -3.6M --
Repayment Of Debt -- -- 0.00 -4,160 -3,808
Net Issuance Payments Of Debt -- -- 0.00 -4,160 -3,808
Issuance Of Capital Stock 2.3M 4.4M 0.00 7.5M --
Net Common Stock Issuance 2.3M 4.4M 0.00 7.5M --
Common Stock Dividend Paid -- 0.00 -87,778 0.00 --
Financing Cash Flow 2.2M 4.1M 1.7M 8.2M --
Cash Flow From Continuing Financing Activities 2.2M 4.1M 1.7M 8.2M --
Changes In Cash -161,076 331,681 -5.0M 3.3M --
Beginning Cash Position 522,175 190,494 5.2M 1.9M --
End Cash Position 361,099 522,175 190,494 5.2M --
Free Cash Flow -2.9M -3.8M -6.6M -5.0M --
Interest Paid Supplemental Data -- -- 0.00 991.00 820.00
Asset Impairment Charge 64,558 211,775 0.00 -- --
Cash Dividends Paid -- 0.00 -87,778 0.00 --
Change In Prepaid Assets 146,467 -88,319 -192,011 47,349 --
Common Stock Issuance 2.3M 4.4M 0.00 7.5M --
Depreciation 10,818 15,454 18,906 10,493 --
Gain Loss On Sale Of PPE -- -- 0.00 -6,472 0.00
Long Term Debt Payments -- -- 0.00 -4,160 -3,808
Net Income From Continuing Operations -1.2M -1.5M -1.3M -1.9M --
Net Long Term Debt Issuance -- -- 0.00 -4,160 -3,808
Net Other Financing Charges -56,426 -281,003 -11,013 -619,201 --
Operating Gains Losses -- -- -- 579,982 67,041
Proceeds From Stock Option Exercised -- 0.00 1.8M 1.3M 23,470
Sale Of PPE 462,106 0.00 -- -- --
Unrealized Gain Loss On Investment Securities -- -- -- -- 67,041
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