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Roscan Gold Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 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 -- 0.00 13,645 27,289
Gross Profit -- 0.00 -13,645 -27,289
Selling General And Administration 1.6M 2.0M 4.2M 3.8M
General And Administrative Expense 1.6M 2.0M 4.2M 3.8M
Research And Development 147,345 277,735 461,367 435,760
Other Operating Expenses 1.1M 7.4M 12.1M 20.5M
Operating Expense 2.9M 9.7M 16.7M 24.8M
Operating Income -2.9M -9.7M -16.7M -24.8M
EBIT -2.8M -4.9M -16.8M -24.6M
Interest Expense 146,914 0.00 246.00 2,200
Interest Expense Non Operating 146,914 0.00 246.00 2,200
Interest Income -- 0.00 6,291 7,892
Interest Income Non Operating -- 0.00 6,291 7,892
Net Interest Income -146,914 0.00 6,045 5,692
Other Income Expense 51,413 4.8M -84,435 158,563
Special Income Charges 79,432 4.9M 0.00 0.00
Gain On Sale Of Security -28,019 -91,661 -84,435 158,563
Pretax Income -3.0M -4.9M -16.8M -24.6M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.0M -4.9M -16.8M -24.6M
Net Income From Continuing Operation Net Minority Interest -3.0M -4.9M -16.8M -24.6M
Net Income Including Noncontrolling Interests -3.0M -4.9M -16.8M -24.6M
Net Income Common Stockholders -3.0M -4.9M -16.8M -24.6M
Net Income -3.0M -4.9M -16.8M -24.6M
EBITDA -2.8M -4.9M -16.8M -24.6M
Normalized EBITDA -2.9M -9.7M -16.7M -24.8M
Reconciled Depreciation -- 0.00 13,645 27,289
Basic EPS -0.01 -0.01 -0.04 -0.08
Diluted EPS -0.01 -0.01 -0.04 -0.08
Basic Average Shares 396.7M 385.9M 370.0M 303.8M
Diluted Average Shares 396.7M 385.9M 370.0M 303.8M
Total Unusual Items 51,413 4.8M -84,435 158,563
Total Unusual Items Excluding Goodwill 51,413 4.8M -84,435 158,563
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -3.0M -9.7M -16.7M -24.8M
Diluted NI Availto Com Stockholders -3.0M -4.9M -16.8M -24.6M
Gain On Sale Of Ppe 0.00 4.9M 0.00 --
Net Income Continuous Operations -3.0M -4.9M -16.8M -24.6M
Net Non Operating Interest Income Expense -146,914 0.00 6,045 5,692
Other Gand A 1.0M 1.1M 1.2M 1.9M
Other Special Charges -79,432 -- -- --
Reconciled Cost Of Revenue -- 0.00 13,645 27,289
Rent And Landing Fees 1,200 22,120 20,100 18,396
Rent Expense Supplemental 1,200 22,120 20,100 18,396
Salaries And Wages 579,479 865,664 3.0M 2.0M
Total Expenses 2.9M 9.7M 16.7M 24.8M
Total Operating Income As Reported -2.9M -9.7M -16.7M -24.8M
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 1.3M 18,780 46,953 6.9M
Cash Cash Equivalents And Short Term Investments 1.3M 18,780 46,953 6.9M
Cash Financial 1.3M 18,780 46,953 6.9M
Receivables 28,030 31,911 37,584 69,447
Prepaid Assets 17,044 101,998 56,888 211,827
Current Assets 1.3M 152,689 141,425 7.1M
Gross PPE -- -- 0.00 13,645
Net PPE -- -- 0.00 13,645
Total Non Current Assets 0.00 0.00 0.00 13,645
Total Assets 1.3M 152,689 141,425 7.2M
Current Debt 1.3M -- -- --
Current Debt And Capital Lease Obligation 1.3M -- -- 14,754
Accounts Payable 1.4M 2.5M 1.1M 449,905
Payables 1.4M 2.5M 1.3M 602,322
Payables And Accrued Expenses 1.6M 2.6M 1.3M 1.1M
Current Accrued Expenses 199,094 55,000 76,941 469,388
Current Liabilities 2.9M 2.6M 1.3M 1.1M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.9M 2.6M 1.3M 1.1M
Common Stock 76.9M 73.7M 70.9M 63.5M
Capital Stock 76.9M 73.7M 70.9M 63.5M
Additional Paid In Capital 8.9M 8.3M 7.4M 4.6M
Retained Earnings -87.3M -84.4M -79.5M -62.7M
Common Stock Equity -1.5M -2.4M -1.2M 6.1M
Stockholders Equity -1.5M -2.4M -1.2M 6.1M
Total Equity Gross Minority Interest -1.5M -2.4M -1.2M 6.1M
Total Capitalization -1.5M -2.4M -1.2M 6.1M
Net Tangible Assets -1.5M -2.4M -1.2M 6.1M
Tangible Book Value -1.5M -2.4M -1.2M 6.1M
Working Capital -1.5M -2.4M -1.2M 6.1M
Invested Capital -274,065 -2.4M -1.2M 6.1M
Total Debt 1.3M -- 0.00 14,754
Share Issued 428.5M 393.1M 379.1M 353.9M
Ordinary Shares Number 428.5M 393.1M 379.1M 353.9M
Buildings And Improvements -- -- 0.00 13,645
Capital Lease Obligations -- -- 0.00 14,754
Current Capital Lease Obligation -- -- 0.00 14,754
Dueto Related Parties Current -- 119,547 150,552 152,417
Other Current Borrowings 1.3M -- -- --
Other Equity Interest -- -- -- 717,054
Other Properties -- -- -- 13,645
Taxes Receivable 28,030 31,911 37,584 69,447
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -2.0M -2.8M -13.3M -24.8M
Cash Flow From Continuing Operating Activities -2.0M -2.8M -13.3M -24.8M
Depreciation And Amortization -- 0.00 13,645 27,289
Depreciation Amortization Depletion -- 0.00 13,645 27,289
Stock Based Compensation 579,479 865,664 3.0M 2.0M
Change In Working Capital 463,509 1.2M 416,791 -2.4M
Change In Receivables 3,881 5,674 31,863 77,152
Change In Payables And Accrued Expense 374,835 1.2M 231,261 -2.6M
Other Non Cash Items 13,796 67,248 56,898 168,773
Issuance Of Debt 1.3M 0.00 -- --
Repayment Of Debt -- 0.00 -14,754 -27,800
Net Issuance Payments Of Debt 1.3M 0.00 -14,754 -27,800
Issuance Of Capital Stock 2.0M 2.7M 5.0M 21.4M
Net Common Stock Issuance 2.0M 2.7M 5.0M 21.4M
Financing Cash Flow 3.2M 2.7M 6.5M 29.4M
Cash Flow From Continuing Financing Activities 3.2M 2.7M 6.5M 29.4M
Effect Of Exchange Rate Changes -20,247 -654.00 7,092 -6,187
Changes In Cash 1.3M -27,519 -6.8M 4.5M
Beginning Cash Position 18,780 46,953 6.9M 2.4M
End Cash Position 1.3M 18,780 46,953 6.9M
Free Cash Flow -2.0M -2.8M -13.3M -24.8M
Change In Prepaid Assets 84,793 -46,780 153,667 166,642
Common Stock Issuance 2.0M 2.7M 5.0M 21.4M
Depreciation -- 0.00 13,645 27,289
Long Term Debt Payments -- 0.00 -14,754 -27,800
Net Foreign Currency Exchange Gain Loss 20,410 2,324 32,260 4,732
Net Income From Continuing Operations -3.0M -4.9M -16.8M -24.6M
Net Long Term Debt Issuance -- 0.00 -14,754 -27,800
Net Other Financing Charges -60,000 -15,759 -325,000 -1.3M
Net Short Term Debt Issuance 1.3M 0.00 -- --
Operating Gains Losses -59,022 2,324 32,260 4,732
Proceeds From Stock Option Exercised -- 0.00 1.8M 9.3M
Short Term Debt Issuance 1.3M 0.00 -- --
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