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Riley Gold 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 81,578 33,992 0.00 --
Gross Profit -81,578 -33,992 0.00 --
Selling General And Administration 756,861 603,028 634,230 915,429
General And Administrative Expense 756,861 603,028 634,230 915,429
Other Operating Expenses 101,461 73,607 203,526 155,110
Operating Expense 858,322 676,635 837,756 1.1M
Operating Income -939,900 -710,627 -837,756 -1.1M
EBIT -946,284 -645,711 1.4M -1.1M
Interest Expense 20,677 13,059 6,856 3,920
Interest Expense Non Operating 20,677 13,059 6,856 3,920
Interest Income 100,086 112,090 7,798 1,554
Interest Income Non Operating 100,086 112,090 7,798 1,554
Net Interest Income 79,409 99,031 942.00 -2,366
Other Income Expense -106,470 -47,174 2.2M -2,627
Special Income Charges -230,832 0.00 2.2M 0.00
Gain On Sale Of Security 124,362 -47,174 38,342 -2,627
Pretax Income -966,961 -658,770 1.4M -1.1M
Tax Provision -- 0.00 93,050 0.00
Tax Effect Of Unusual Items 0.00 0.00 148,889 0.00
Net Income From Continuing And Discontinued Operation -966,961 -658,770 1.3M -1.1M
Net Income From Continuing Operation Net Minority Interest -966,961 -658,770 1.3M -1.1M
Net Income Including Noncontrolling Interests -966,961 -658,770 1.3M -1.1M
Net Income Common Stockholders -966,961 -658,770 1.3M -1.1M
Net Income -966,961 -658,770 1.3M -1.1M
EBITDA -864,706 -611,719 1.4M -1.1M
Normalized EBITDA -758,236 -564,545 -829,958 -1.1M
Reconciled Depreciation 81,578 33,992 0.00 --
Basic EPS -0.02 -0.02 0.04 -0.04
Diluted EPS -0.02 -0.02 0.04 -0.04
Basic Average Shares 39.7M 32.2M 32.2M 27.9M
Diluted Average Shares 39.7M 32.2M 32.2M 27.9M
Total Unusual Items -106,470 -47,174 2.2M -2,627
Total Unusual Items Excluding Goodwill -106,470 -47,174 2.2M -2,627
Tax Rate For Calcs 0.00 0.00 0.07 0.00
Normalized Income -860,491 -611,596 -780,975 -1.1M
Diluted NI Availto Com Stockholders -966,961 -658,770 1.3M -1.1M
Impairment Of Capital Assets 230,832 0.00 -- --
Insurance And Claims 26,020 27,858 25,822 16,273
Net Income Continuous Operations -966,961 -658,770 1.3M -1.1M
Net Non Operating Interest Income Expense 79,409 99,031 942.00 -2,366
Other Gand A 544,294 473,902 515,911 696,241
Other Special Charges -- -- -2.2M --
Reconciled Cost Of Revenue 81,578 33,992 0.00 --
Rent And Landing Fees 10,964 17,824 43,571 42,798
Rent Expense Supplemental 10,964 17,824 43,571 42,798
Salaries And Wages 175,583 83,444 48,926 160,117
Total Expenses 939,900 710,627 837,756 1.1M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 2.2M 2.0M 3.3M 1.0M
Cash Cash Equivalents And Short Term Investments 2.2M 2.0M 3.3M 1.0M
Cash Financial 2.2M 2.0M 3.3M 1.0M
Accounts Receivable 62,846 33,383 26,878 46,655
Receivables 62,846 33,383 26,878 46,655
Prepaid Assets 24,281 23,960 20,945 143,347
Current Assets 2.3M 2.0M 3.3M 1.2M
Gross PPE 4.3M 4.2M 3.4M --
Accumulated Depreciation -4,302 -2,033 0.00 --
Net PPE 4.3M 4.2M 3.4M 3.5M
Other Non Current Assets 47,310 43,486 44,531 41,684
Total Non Current Assets 4.3M 4.2M 3.4M 3.5M
Total Assets 6.6M 6.2M 6.7M 4.7M
Current Debt And Capital Lease Obligation 85,282 75,913 -- --
Accounts Payable 41,584 564,248 517,315 198,760
Payables 41,584 564,248 610,365 198,760
Payables And Accrued Expenses 41,584 564,248 610,365 198,760
Current Liabilities 126,866 640,161 610,365 198,760
Long Term Debt And Capital Lease Obligation 54,297 139,578 0.00 --
Long Term Capital Lease Obligation 54,297 139,578 0.00 --
Total Non Current Liabilities Net Minority Interest 54,297 139,578 0.00 0.00
Total Liabilities Net Minority Interest 181,163 779,739 610,365 198,760
Common Stock 7.4M 6.0M 6.0M 6.0M
Capital Stock 7.4M 6.0M 6.0M 6.0M
Additional Paid In Capital 685,932 510,349 426,905 377,979
Retained Earnings -2.2M -1.2M -556,000 -1.9M
Gains Losses Not Affecting Retained Earnings 501,454 160,199 251,963 10,403
Common Stock Equity 6.5M 5.5M 6.1M 4.5M
Stockholders Equity 6.5M 5.5M 6.1M 4.5M
Total Equity Gross Minority Interest 6.5M 5.5M 6.1M 4.5M
Total Capitalization 6.5M 5.5M 6.1M 4.5M
Net Tangible Assets 6.5M 5.5M 6.1M 4.5M
Tangible Book Value 6.5M 5.5M 6.1M 4.5M
Working Capital 2.2M 1.4M 2.7M 1.0M
Invested Capital 6.5M 5.5M 6.1M 4.5M
Total Debt 139,579 215,491 0.00 --
Share Issued 42.2M 32.2M 32.2M 32.2M
Ordinary Shares Number 42.2M 32.2M 32.2M 32.2M
Buildings And Improvements 129,164 210,742 -- --
Capital Lease Obligations 139,579 215,491 0.00 --
Current Capital Lease Obligation 85,282 75,913 0.00 --
Foreign Currency Translation Adjustments 501,454 160,199 251,963 10,403
Income Tax Payable -- 0.00 93,050 0.00
Non Current Prepaid Assets -- -- -- 41,684
Other Properties 4.1M 4.0M 3.4M --
Properties 0.00 0.00 -- --
Total Tax Payable -- 0.00 93,050 0.00
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -1.0M -472,103 -296,189 -860,928
Cash Flow From Continuing Operating Activities -1.0M -472,103 -296,189 -860,928
Depreciation And Amortization 81,578 33,992 0.00 --
Depreciation Amortization Depletion 81,578 33,992 0.00 --
Stock Based Compensation 175,583 83,444 48,926 160,117
Change In Working Capital -540,277 59,517 546,407 54,487
Change In Receivables -29,463 -6,505 19,777 -35,988
Change In Payables And Accrued Expense -510,493 69,037 404,228 52,713
Change In Payable -510,493 69,037 404,228 52,713
Other Non Cash Items 18,149 9,714 -- --
Capital Expenditure -- -12,389 -- --
Purchase Of PPE 0.00 -12,389 0.00 --
Net PPE Purchase And Sale 0.00 -12,389 0.00 --
Net Investment Purchase And Sale -- -- 0.00 -41,684
Investing Cash Flow -240,272 -689,311 -1.2M -2.9M
Cash Flow From Continuing Investing Activities -240,272 -689,311 -1.2M -2.9M
Repayment Of Debt -94,061 -38,957 0.00 --
Net Issuance Payments Of Debt -94,061 -38,957 0.00 --
Issuance Of Capital Stock 1.5M 0.00 0.00 2.6M
Net Common Stock Issuance 1.5M 0.00 0.00 2.6M
Financing Cash Flow 1.5M -38,957 3.5M 2.5M
Cash Flow From Continuing Financing Activities 1.5M -38,957 3.5M 2.5M
Effect Of Exchange Rate Changes 7,241 -90,719 238,713 22,832
Changes In Cash 252,709 -1.2M 2.0M -1.3M
Beginning Cash Position 2.0M 3.3M 1.0M 2.3M
End Cash Position 2.2M 2.0M 3.3M 1.0M
Free Cash Flow -1.0M -484,492 -296,189 -860,928
Amortization Cash Flow 81,578 33,992 0.00 --
Amortization Of Intangibles 81,578 33,992 0.00 --
Asset Impairment Charge 230,832 0.00 -- --
Change In Account Payable -510,493 162,087 311,178 52,713
Change In Income Tax Payable 0.00 -93,050 93,050 0.00
Change In Prepaid Assets -321.00 -3,015 122,402 37,762
Change In Tax Payable 0.00 -93,050 93,050 0.00
Common Stock Issuance 1.5M 0.00 0.00 2.6M
Gain Loss On Sale Of PPE -- 0.00 -2.2M 0.00
Long Term Debt Payments -94,061 -38,957 0.00 --
Net Income From Continuing Operations -966,961 -658,770 1.3M -1.1M
Net Long Term Debt Issuance -94,061 -38,957 0.00 --
Net Other Financing Charges 88,138 -- 3.5M -99,009
Net Other Investing Changes -240,272 -676,922 -1.2M -2.9M
Operating Gains Losses -- -- -2.2M --
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