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Lion Rock 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
Selling General And Administration 943,694 611,398 227,859 76,094
General And Administrative Expense 943,694 611,398 227,859 76,094
Other Operating Expenses 808,276 510,860 124,134 23,603
Operating Expense 1.8M 1.1M 351,993 99,697
Operating Income -1.8M -1.1M -351,993 -99,697
EBIT -1.8M -1.1M -351,993 -317,247
Interest Expense -- -- 0.00 2,192
Interest Expense Non Operating -- -- 0.00 2,192
Net Interest Income -- -- 0.00 -2,192
Other Income Expense -465,182 -1.9M -- -217,550
Special Income Charges -464,000 -1.9M 0.00 -217,550
Gain On Sale Of Security -1,182 -- -- --
Pretax Income -2.2M -3.0M -351,993 -319,439
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.2M -3.0M -351,993 -319,439
Net Income From Continuing Operation Net Minority Interest -2.2M -3.0M -351,993 -319,439
Net Income Including Noncontrolling Interests -2.2M -3.0M -351,993 -319,439
Net Income Common Stockholders -2.2M -3.0M -351,993 -319,439
Net Income -2.2M -3.0M -351,993 -319,439
EBITDA -1.8M -1.1M -351,993 -317,247
Normalized EBITDA -1.3M 791,426 -351,993 -99,697
Basic EPS -0.06 -0.13 -0.03 -0.04
Diluted EPS -0.06 -0.13 -0.03 -0.04
Basic Average Shares 39.9M 23.0M 13.5M 8.6M
Diluted Average Shares 39.9M 23.0M 13.5M 8.6M
Total Unusual Items -465,182 -1.9M 0.00 -217,550
Total Unusual Items Excluding Goodwill -465,182 -1.9M 0.00 -217,550
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.8M -1.1M -351,993 -101,889
Diluted NI Availto Com Stockholders -2.2M -3.0M -351,993 -319,439
Impairment Of Capital Assets 464,000 1.9M 0.00 --
Net Income Continuous Operations -2.2M -3.0M -351,993 -319,439
Net Non Operating Interest Income Expense -- -- 0.00 -2,192
Other Gand A 895,694 563,398 211,859 76,094
Other Special Charges -- -- -- 217,550
Rent And Landing Fees 48,000 48,000 16,000 0.00
Rent Expense Supplemental 48,000 48,000 16,000 0.00
Selling And Marketing Expense -- -- -- 7,638
Total Expenses 1.8M 1.1M 351,993 99,697
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 193,143 239,671 569,785 163,504
Cash Cash Equivalents And Short Term Investments 193,143 239,671 569,785 163,504
Cash Financial 193,143 239,671 569,785 163,504
Receivables 15,718 13,723 11,806 0.00
Prepaid Assets 100,463 108,375 0.00 2,099
Current Assets 309,324 361,769 581,591 165,603
Net PPE 592,023 722,001 1.9M 0.00
Total Non Current Assets 592,023 722,001 1.9M 0.00
Total Assets 901,347 1.1M 2.5M 165,603
Current Debt 124,200 124,200 179,000 --
Current Debt And Capital Lease Obligation 124,200 124,200 179,000 --
Accounts Payable -- -- 83,088 36,179
Payables -- -- 83,088 41,138
Payables And Accrued Expenses 692,844 85,615 83,088 41,138
Current Liabilities 817,044 209,815 262,088 41,138
Total Non Current Liabilities Net Minority Interest 1.9M 1.6M 1.4M 0.00
Total Liabilities Net Minority Interest 2.7M 1.8M 1.6M 41,138
Common Stock 24.5M 23.5M 22.1M 21.0M
Capital Stock 24.5M 23.5M 22.1M 21.0M
Retained Earnings -26.5M -24.2M -21.2M -21.3M
Gains Losses Not Affecting Retained Earnings 38,936 0.00 0.00 424,250
Common Stock Equity -1.8M -726,045 881,972 124,465
Stockholders Equity -1.8M -726,045 881,972 124,465
Total Equity Gross Minority Interest -1.8M -726,045 881,972 124,465
Total Capitalization -1.8M -726,045 881,972 124,465
Net Tangible Assets -1.8M -726,045 881,972 124,465
Tangible Book Value -1.8M -726,045 881,972 124,465
Working Capital -507,720 151,954 319,503 124,465
Invested Capital -1.6M -601,845 1.1M 124,465
Total Debt 124,200 124,200 179,000 --
Share Issued 41.9M 31.5M 17.7M 9.6M
Ordinary Shares Number 41.9M 31.5M 17.7M 9.6M
Long Term Provisions 1.9M 1.6M 1.4M --
Other Current Borrowings 124,200 124,200 179,000 --
Other Equity Interest 185,000 -- -- --
Taxes Receivable 15,718 13,723 11,806 0.00
Total Tax Payable -- -- 0.00 4,959
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -890,006 -980,023 -340,490 -296,891
Cash Flow From Continuing Operating Activities -890,006 -980,023 -340,490 -296,891
Change In Working Capital 613,146 -107,765 11,503 -197,194
Change In Receivables -1,995 -1,917 -10,699 6,491
Change In Payables And Accrued Expense 607,229 2,527 20,103 -201,586
Change In Other Working Capital -- -- -- 6,491
Other Non Cash Items 250,000 250,000 -- 2,192
Sale Of Business -- 0.00 1,271 0.00
Investing Cash Flow -334,022 -351,216 1,271 0.00
Cash Flow From Continuing Investing Activities -334,022 -351,216 1,271 0.00
Issuance Of Debt -- -- -- 580,643
Repayment Of Debt 0.00 -54,800 0.00 -123,435
Net Issuance Payments Of Debt 0.00 -54,800 0.00 -123,435
Issuance Of Capital Stock 1.0M 1.1M 750,000 590,000
Net Common Stock Issuance 1.0M 1.1M 750,000 590,000
Financing Cash Flow 1.2M 1.0M 745,500 457,208
Cash Flow From Continuing Financing Activities 1.2M 1.0M 745,500 457,208
Changes In Cash -46,528 -330,114 406,281 160,317
Beginning Cash Position 239,671 569,785 163,504 3,187
End Cash Position 193,143 239,671 569,785 163,504
Free Cash Flow -890,006 -980,023 -340,490 -296,891
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00
Asset Impairment Charge 464,000 1.9M 0.00 --
Change In Prepaid Assets 7,912 -108,375 2,099 -2,099
Common Stock Issuance 1.0M 1.1M 750,000 590,000
Long Term Debt Issuance -- -- -- 580,643
Long Term Debt Payments -- -- 0.00 -123,435
Net Business Purchase And Sale -- 0.00 1,271 0.00
Net Income From Continuing Operations -2.2M -3.0M -351,993 -319,439
Net Long Term Debt Issuance -- -- 0.00 -123,435
Net Other Financing Charges 177,500 -14,075 -4,500 -9,357
Net Other Investing Changes -334,022 -351,216 -- --
Net Short Term Debt Issuance 0.00 -54,800 0.00 --
Operating Gains Losses -- -- -- 217,550
Short Term Debt Payments 0.00 -54,800 0.00 --
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