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Tactical Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 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 --
Cost Of Revenue 0.00 0.00 0.00 0.00 487.00 --
Gross Profit 0.00 0.00 0.00 0.00 -487.00 --
Selling General And Administration 200,716 234,128 253,553 1.8M 295,569 --
General And Administrative Expense 200,716 234,128 253,553 1.8M 295,569 --
Depreciation And Amortization In Income Statement -- -- -- -- 487.00 663.00
Other Operating Expenses 57,931 73,374 62,356 30,271 39,256 --
Operating Expense 258,647 307,502 315,909 1.8M 334,825 --
Operating Income -258,647 -307,502 -315,909 -1.8M -335,312 --
EBIT -999,389 -1.0M -533,423 -2.5M -2.5M --
Interest Expense 48,679 47,518 44,107 27,037 23,865 --
Interest Expense Non Operating 48,679 47,518 44,107 27,037 23,865 --
Interest Income -- -- -- -- -- 0.00
Interest Income Non Operating -- -- -- -- -- 0.00
Net Interest Income -48,679 -47,518 -44,107 -27,037 -23,865 --
Other Income Expense -740,742 -702,080 -217,514 -622,185 -2.1M --
Special Income Charges -682,261 -532,148 -373,169 -618,071 -2.1M --
Restructuring And Mergern Acquisition 749,036 532,148 373,169 618,071 2.1M --
Gain On Sale Of Security -58,481 -169,932 155,655 -4,114 -477.00 --
Pretax Income -1.0M -1.1M -577,530 -2.5M -2.5M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.0M -1.0M -577,530 -2.5M -2.5M --
Net Income From Continuing Operation Net Minority Interest -1.0M -1.0M -577,530 -2.5M -2.5M --
Net Income Including Noncontrolling Interests -1.0M -1.0M -577,530 -2.5M -2.5M --
Net Income Common Stockholders -1.0M -1.0M -577,530 -2.5M -2.5M --
Net Income -1.0M -1.0M -577,530 -2.5M -2.5M --
EBITDA -999,389 -1.0M -533,423 -2.5M -2.5M --
Normalized EBITDA -258,647 -307,502 -315,909 -1.8M -334,825 --
Reconciled Depreciation 0.00 0.00 0.00 0.00 487.00 --
Basic EPS -0.15 -- -0.10 -0.35 -0.35 --
Diluted EPS -0.15 -- -0.10 -0.35 -0.35 --
Basic Average Shares 7.2M -- 7.1M 7.1M 7.1M --
Diluted Average Shares 7.2M -- 7.1M 7.1M 7.1M --
Total Unusual Items -740,742 -702,080 -217,514 -622,185 -2.1M --
Total Unusual Items Excluding Goodwill -740,742 -702,080 -217,514 -622,185 -2.1M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -307,326 -341,128 -360,016 -1.9M -359,177 --
Depreciation Amortization Depletion Income Statement -- -- -- -- 487.00 663.00
Depreciation Income Statement -- -- -- -- 487.00 663.00
Diluted NI Availto Com Stockholders -1.0M -1.0M -577,530 -2.5M -2.5M --
Impairment Of Capital Assets -- -- -- -- -- 0.00
Net Income Continuous Operations -1.0M -1.0M -577,530 -2.5M -2.5M --
Net Non Operating Interest Income Expense -48,679 -47,518 -44,107 -27,037 -23,865 --
Other Gand A 200,716 184,888 143,553 484,461 154,218 --
Other Special Charges -66,775 -- -- -- -- --
Reconciled Cost Of Revenue 0.00 0.00 0.00 0.00 487.00 --
Salaries And Wages 0.00 49,240 110,000 1.3M 141,351 --
Total Expenses 258,647 307,502 315,909 1.8M 335,312 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 78,573 64,306 268,090 433,270 60,882 --
Cash Cash Equivalents And Short Term Investments 78,573 64,306 268,090 433,270 60,882 --
Cash Financial 78,573 64,306 268,090 433,270 60,882 --
Receivables 179,076 161,856 109,502 87,043 74,495 --
Current Assets 257,649 226,162 377,592 520,313 135,377 --
Gross PPE -- 0.00 0.00 0.00 0.00 487.00
Net PPE -- 0.00 0.00 0.00 0.00 487.00
Total Non Current Assets 210,000 210,000 210,000 210,000 210,000 --
Total Assets 467,649 436,162 587,592 730,313 345,377 --
Current Debt 218,419 208,258 -- -- -- --
Current Debt And Capital Lease Obligation 218,419 208,258 -- -- -- --
Payables And Accrued Expenses 7.9M 7.0M 6.1M 5.9M 4.8M --
Current Liabilities 8.1M 7.2M 6.1M 5.9M 4.8M --
Long Term Debt 466,440 464,434 642,509 614,601 180,805 --
Long Term Debt And Capital Lease Obligation 466,440 464,434 642,509 614,601 180,805 --
Total Non Current Liabilities Net Minority Interest 466,440 464,434 642,509 614,601 180,805 --
Total Liabilities Net Minority Interest 8.6M 7.6M 6.8M 6.5M 5.0M --
Common Stock 7.6M 7.4M 7.4M 7.4M 7.4M --
Capital Stock 7.6M 7.4M 7.4M 7.4M 7.4M --
Retained Earnings -19.0M -17.9M -16.9M -16.3M -16.3M --
Gains Losses Not Affecting Retained Earnings 2.0M 2.1M 2.0M 1.9M 1.8M --
Common Stock Equity -8.1M -7.2M -6.2M -5.7M -4.6M --
Stockholders Equity -8.1M -7.2M -6.2M -5.7M -4.6M --
Total Equity Gross Minority Interest -8.1M -7.2M -6.2M -5.7M -4.6M --
Total Capitalization -7.7M -6.7M -5.6M -5.1M -4.4M --
Net Tangible Assets -8.1M -7.2M -6.2M -5.7M -4.6M --
Tangible Book Value -8.1M -7.2M -6.2M -5.7M -4.6M --
Working Capital -7.9M -7.0M -5.8M -5.3M -4.7M --
Invested Capital -7.5M -6.5M -5.6M -5.1M -4.4M --
Total Debt 684,859 672,692 642,509 614,601 180,805 --
Net Debt 606,286 608,386 374,419 181,331 119,923 --
Share Issued 7.3M 7.1M 7.1M 7.1M 7.1M --
Ordinary Shares Number 7.3M 7.1M 7.1M 7.1M 7.1M --
Non Current Deferred Assets 210,000 210,000 210,000 210,000 210,000 --
Other Current Borrowings 218,419 208,258 -- -- -- --
Other Equity Interest 1.2M 1.2M 1.2M 1.2M 2.5M --
Other Properties -- -- -- -- -- 487.00
Other Receivables 122,782 59,002 54,913 45,210 44,647 --
Taxes Receivable 56,294 102,854 54,589 41,833 29,848 --
Tradeand Other Payables Non Current -- 0.00 0.00 0.00 0.00 395,416
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -13,458 -203,784 -165,180 -101,961 15,767 --
Cash Flow From Continuing Operating Activities -13,458 -203,784 -165,180 -101,961 15,767 --
Depreciation And Amortization 0.00 0.00 0.00 0.00 487.00 --
Depreciation Amortization Depletion 0.00 0.00 0.00 0.00 487.00 --
Stock Based Compensation 0.00 49,240 110,000 1.3M 141,351 --
Change In Working Capital 985,931 756,558 258,243 1.0M 2.4M --
Change In Receivables 46,560 -48,265 -12,756 -11,985 30,467 --
Change In Payables And Accrued Expense 1.0M 808,912 280,702 1.0M 2.3M --
Other Non Cash Items 48,679 47,518 44,107 27,037 23,865 --
Investing Cash Flow -- -- -- -- -- 0.00
Cash Flow From Continuing Investing Activities -- -- -- -- -- 0.00
Issuance Of Debt -- 25,651 0.00 -- -- --
Net Issuance Payments Of Debt -- 25,651 0.00 -- -- --
Financing Cash Flow 94,500 0.00 0.00 474,349 0.00 --
Cash Flow From Continuing Financing Activities 94,500 0.00 0.00 474,349 0.00 --
Effect Of Exchange Rate Changes -66,775 -- -- -- 0.00 --
Changes In Cash 81,042 -203,784 -165,180 372,388 15,767 --
Beginning Cash Position 64,306 268,090 433,270 60,882 45,115 --
End Cash Position 78,573 64,306 268,090 433,270 60,882 --
Free Cash Flow -13,458 -203,784 -165,180 -101,961 15,767 --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00 --
Asset Impairment Charge -- -- -- -- -- 0.00
Change In Prepaid Assets -63,780 -4,089 -9,703 -563.00 6,971 --
Depreciation 0.00 0.00 0.00 0.00 487.00 --
Long Term Debt Issuance -- 25,651 0.00 -- -- --
Net Income From Continuing Operations -1.0M -1.0M -577,530 -2.5M -2.5M --
Net Long Term Debt Issuance -- 25,651 0.00 -- -- --
Proceeds From Stock Option Exercised 94,500 -- -- -- 0.00 0.00
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