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Radisson Mining Resources Inc.

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 101,081 120,020 166,259 67,885
Gross Profit -101,081 -120,020 -166,259 -67,885
Selling General And Administration 2.0M 1.4M 1.6M 2.1M
General And Administrative Expense 2.0M 1.4M 1.6M 2.1M
Other Operating Expenses 545,483 415,311 273,140 533,859
Operating Expense 2.0M 1.4M 1.6M 2.1M
Operating Income -2.1M -1.6M -1.7M -2.2M
EBIT -2.1M -1.5M -3.4M -1.4M
Interest Expense 2,084 1,883 2,020 1,859
Interest Expense Non Operating 2,084 1,883 2,020 1,859
Interest Income 363,658 147,740 63,505 131,056
Interest Income Non Operating 363,658 147,740 63,505 131,056
Net Interest Income 361,574 145,857 61,485 129,197
Other Income Expense -360,437 -119,780 -1.8M 675,043
Other Non Operating Income Expenses -- 220.00 -- 46,620
Special Income Charges -437.00 0.00 -585,911 28,423
Restructuring And Mergern Acquisition -- 0.00 598,000 0.00
Gain On Sale Of Security -360,000 -120,000 -1.2M 600,000
Pretax Income -2.1M -1.5M -3.4M -1.4M
Tax Provision 32,753 -690,348 -1.5M -3.4M
Tax Effect Of Unusual Items -54,066 -48,000 -468,087 166,532
Net Income From Continuing And Discontinued Operation -2.2M -835,308 -2.0M 2.0M
Net Income From Continuing Operation Net Minority Interest -2.2M -835,308 -2.0M 2.0M
Net Income Including Noncontrolling Interests -2.2M -835,308 -2.0M 2.0M
Net Income Common Stockholders -2.2M -835,308 -2.0M 2.0M
Net Income -2.2M -835,308 -2.0M 2.0M
EBITDA -2.0M -1.4M -3.3M -1.3M
Normalized EBITDA -1.7M -1.3M -1.5M -1.9M
Reconciled Depreciation 101,081 120,020 166,259 67,885
Basic EPS -0.01 -0.00 -0.01 0.01
Diluted EPS -0.01 -0.00 -0.01 0.01
Basic Average Shares 324.9M 293.5M 276.1M 250.7M
Diluted Average Shares 324.9M 293.5M 276.1M 254.8M
Total Unusual Items -360,437 -120,000 -1.8M 628,423
Total Unusual Items Excluding Goodwill -360,437 -120,000 -1.8M 628,423
Tax Rate For Calcs 0.15 0.40 0.26 0.27
Normalized Income -1.9M -763,308 -666,321 1.6M
Diluted NI Availto Com Stockholders -2.2M -835,308 -2.0M 2.0M
Gain On Sale Of Ppe -437.00 0.00 12,089 28,423
Insurance And Claims 47,460 53,339 45,778 35,101
Net Income Continuous Operations -2.2M -835,308 -2.0M 2.0M
Net Non Operating Interest Income Expense 361,574 145,857 61,485 129,197
Other Gand A 945,934 662,079 527,329 772,016
Other Taxes 20,810 3,489 0.00 0.00
Reconciled Cost Of Revenue 101,081 120,020 166,259 67,885
Salaries And Wages 1.0M 706,893 980,199 1.3M
Total Expenses 2.1M 1.6M 1.7M 2.2M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 8.4M 1.9M 3.1M 6.2M
Cash Cash Equivalents And Short Term Investments 8.4M 8.7M 3.1M 6.2M
Cash Equivalents -- -- -- 0.00
Cash Financial -- -- 1.6M 6.2M
Other Short Term Investments 0.00 6.8M 0.00 0.00
Receivables 392,635 166,812 955,075 1.0M
Prepaid Assets 64,027 183,369 126,666 518,891
Current Assets 8.9M 9.0M 4.2M 12.5M
Gross PPE 54.2M 47.6M 44.9M --
Accumulated Depreciation -486,188 -401,123 -281,103 --
Net PPE 53.7M 47.2M 44.6M 38.1M
Investments And Advances 240,000 600,000 720,000 1.9M
Total Non Current Assets 54.4M 47.8M 45.4M 40.0M
Total Assets 63.2M 56.9M 49.5M 52.6M
Payables And Accrued Expenses 798,826 477,524 169,491 2.0M
Current Liabilities 798,826 477,524 169,491 2.0M
Other Non Current Liabilities 1.1M 1.1M 498,703 2.0M
Total Non Current Liabilities Net Minority Interest 7.6M 6.4M 5.6M 6.4M
Total Liabilities Net Minority Interest 8.4M 6.9M 5.7M 8.4M
Common Stock 81.9M 75.6M 69.3M 68.0M
Capital Stock 81.9M 75.6M 69.3M 68.0M
Retained Earnings -35.6M -33.4M -32.6M -30.6M
Gains Losses Not Affecting Retained Earnings 7.7M 7.3M 7.1M 5.7M
Other Equity Adjustments 7.7M 7.3M 7.1M 5.7M
Common Stock Equity 54.8M 50.0M 43.8M 44.1M
Stockholders Equity 54.8M 50.0M 43.8M 44.1M
Total Equity Gross Minority Interest 54.8M 50.0M 43.8M 44.1M
Total Capitalization 54.8M 50.0M 43.8M 44.1M
Net Tangible Assets 54.8M 50.0M 43.8M 44.1M
Tangible Book Value 54.8M 50.0M 43.8M 44.1M
Working Capital 8.1M 8.6M 4.0M 10.5M
Invested Capital 54.8M 50.0M 43.8M 44.1M
Share Issued 345.1M 319.9M 284.9M 274.3M
Ordinary Shares Number 345.1M 319.9M 284.9M 274.3M
Available For Sale Securities 240,000 600,000 720,000 1.9M
Investmentin Financial Assets 240,000 600,000 720,000 1.9M
Machinery Furniture Equipment 94,810 105,858 79,102 --
Non Current Deferred Liabilities 6.5M 5.3M 5.1M 4.4M
Non Current Deferred Taxes Liabilities 6.5M 5.3M 5.1M 4.4M
Non Current Prepaid Assets 401,060 0.00 -- --
Other Equity Interest 801,245 453,031 27,013 1.1M
Other Properties 75,610 82,584 81,595 --
Other Receivables 5,174 1,190 1,190 1,190
Restricted Cash -- -- 1.5M 4.8M
Taxes Receivable 387,461 165,622 953,885 1.0M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -1.2M -1.0M -1.3M -1.2M
Cash Flow From Continuing Operating Activities -1.2M -1.0M -1.3M -1.2M
Depreciation And Amortization 101,081 120,020 166,259 67,885
Depreciation Amortization Depletion 101,081 120,020 166,259 67,885
Stock Based Compensation 464,541 351,415 388,944 785,640
Deferred Tax 32,753 -690,348 -1.5M -3.4M
Deferred Income Tax 32,753 -690,348 -1.5M -3.4M
Change In Working Capital -8,507 -109,995 389,106 22,510
Change In Receivables -146,394 -63,101 842,213 -294,357
Change In Payables And Accrued Expense 89,910 9,809 -445,332 357,942
Other Non Cash Items -- 1.00 -- --
Capital Expenditure -6.2M -2.5M -8.4M -11.5M
Purchase Of PPE -6.2M -2.5M -8.4M -11.5M
Net PPE Purchase And Sale -6.2M -2.5M -8.4M -11.4M
Purchase Of Investment -- -6.8M 0.00 0.00
Sale Of Investment 6.8M -- -- 0.00
Net Investment Purchase And Sale 6.8M -6.8M 0.00 0.00
Investing Cash Flow -14,288 -8.3M -8.4M -11.4M
Cash Flow From Continuing Investing Activities -14,288 -8.3M -8.4M -11.4M
Issuance Of Capital Stock 7.9M 8.5M 1.9M --
Net Common Stock Issuance 7.9M 8.5M 1.9M --
Financing Cash Flow 7.7M 8.2M 1.9M 8.6M
Cash Flow From Continuing Financing Activities 7.7M 8.2M 1.9M 8.6M
Changes In Cash 6.5M -1.2M -7.9M -4.0M
Beginning Cash Position 1.9M 3.1M 10.9M 14.9M
End Cash Position 8.4M 1.9M 3.1M 10.9M
Free Cash Flow -7.4M -3.6M -9.8M -12.7M
Change In Prepaid Assets 47,977 -56,703 -7,775 -41,075
Common Stock Issuance 7.9M 8.5M 1.9M --
Depreciation 101,081 120,020 166,259 67,885
Gain Loss On Sale Of PPE 437.00 0.00 -12,089 -28,423
Net Income From Continuing Operations -2.2M -835,308 -2.0M 2.0M
Net Other Financing Charges -231,950 -280,490 -28,692 -429,286
Net Other Investing Changes -559,467 974,790 -- --
Operating Gains Losses 437.00 -- -12,089 -28,423
Proceeds From Stock Option Exercised -- -- 1.9M 9.1M
Provisionand Write Offof Assets -- -- 0.00 -46,620
Sale Of PPE 4,500 0.00 12,089 28,423
Unrealized Gain Loss On Investment Securities 360,000 120,000 1.2M -600,000
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