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Riverside Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 27,956 41,320 54,766 63,153 --
Gross Profit -27,956 -41,320 -54,766 -63,153 --
Selling General And Administration 1.5M 957,755 1.0M 890,661 --
General And Administrative Expense 1.5M 957,755 1.0M 890,661 --
Other Operating Expenses 460,038 300,348 311,543 347,225 --
Operating Expense 2.0M 1.3M 1.3M 1.2M --
Operating Income -2.0M -1.3M -1.4M -1.3M --
EBIT -2.0M -1.3M -1.4M -1.3M --
Interest Expense -- -- -- 0.00 --
Interest Expense Non Operating -- -- -- 0.00 --
Interest Income 163,329 302,637 273,519 65,473 --
Interest Income Non Operating 163,329 302,637 273,519 65,473 --
Net Interest Income 163,329 302,637 273,519 65,473 --
Other Income Expense 4.3M -598,323 712,364 1.0M --
Other Non Operating Income Expenses 372,639 412,080 318,170 601,480 --
Special Income Charges 3.9M -1.1M 294,671 -24,841 --
Write Off 243,948 259,140 -- -- --
Gain On Sale Of Security 52,550 106,480 99,523 451,341 --
Pretax Income 2.5M -1.6M -395,191 -207,586 --
Tax Effect Of Unusual Items 595,879 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation 2.5M -1.6M -395,191 -207,586 --
Net Income From Continuing Operation Net Minority Interest 2.5M -1.6M -395,191 -207,586 --
Net Income Including Noncontrolling Interests 2.5M -1.6M -395,191 -207,586 --
Net Income Common Stockholders 2.5M -1.6M -395,191 -207,586 --
Net Income 2.5M -1.6M -395,191 -207,586 --
EBITDA -2.0M -1.3M -1.3M -1.2M --
Normalized EBITDA -5.9M -247,700 -1.7M -1.7M --
Reconciled Depreciation 27,956 41,320 54,766 63,153 --
Basic EPS 0.04 -0.02 -0.01 -0.00 --
Diluted EPS 0.03 -0.02 -0.01 -0.00 --
Basic Average Shares 74.8M 74.7M 67.8M 67.8M --
Diluted Average Shares 77.5M 74.7M 67.8M 69.6M --
Total Unusual Items 4.0M -1.0M 394,194 426,500 --
Total Unusual Items Excluding Goodwill 4.0M -1.0M 394,194 426,500 --
Tax Rate For Calcs 0.15 0.00 0.00 0.00 --
Normalized Income -848,541 -584,706 -789,385 -634,086 --
Diluted NI Availto Com Stockholders 2.5M -1.6M -395,191 -207,586 --
Gain On Sale Of Business 4.3M 0.00 -- -- --
Gain On Sale Of Ppe 0.00 20,644 661,223 -20,572 --
Impairment Of Capital Assets 122,457 878,387 366,552 4,269 --
Net Income Continuous Operations 2.5M -1.6M -395,191 -207,586 --
Net Non Operating Interest Income Expense 163,329 302,637 273,519 65,473 --
Other Gand A 1.3M 691,913 843,424 696,498 --
Reconciled Cost Of Revenue 27,956 41,320 54,766 63,153 --
Rent And Landing Fees 58,200 58,200 58,200 58,200 --
Rent Expense Supplemental 58,200 58,200 58,200 58,200 --
Salaries And Wages 177,017 207,642 113,141 135,963 --
Total Expenses 2.0M 1.3M 1.4M 1.3M --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 3.4M 5.5M 7.2M 6.9M --
Cash Cash Equivalents And Short Term Investments 4.8M 5.6M 7.4M 7.1M --
Cash Equivalents -- 146,460 140,979 136,483 135,280
Cash Financial -- 5.4M 7.1M 6.8M 5.8M
Other Short Term Investments 1.4M 118,694 181,332 130,225 --
Receivables 1.0M 326,178 380,445 203,526 --
Prepaid Assets 73,539 55,321 86,363 96,891 --
Other Current Assets -- -- 1.00 -- --
Current Assets 5.9M 6.0M 7.9M 10.4M --
Gross PPE 5.4M 7.9M 7.1M 5.3M --
Accumulated Depreciation -553,035 -482,725 -521,468 -457,606 --
Net PPE 4.9M 7.4M 6.6M 4.8M --
Total Non Current Assets 5.4M 7.8M 7.4M 5.9M --
Total Assets 11.3M 13.8M 15.3M 16.3M --
Accounts Payable 221,238 139,833 482,264 238,441 --
Payables 221,238 139,833 482,264 238,441 --
Payables And Accrued Expenses 221,238 139,833 482,264 238,441 --
Other Current Liabilities -- -- -- 8,808 --
Current Liabilities 1.5M 2.0M 1.8M 4.1M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.5M 2.0M 1.8M 4.1M --
Common Stock 20.1M 26.1M 26.0M 26.0M --
Capital Stock 20.1M 26.1M 26.0M 26.0M --
Retained Earnings -15.4M -18.1M -16.5M -16.1M --
Gains Losses Not Affecting Retained Earnings 5.2M 3.9M 4.0M 2.3M --
Other Equity Adjustments 5.2M 3.9M 4.0M 2.3M --
Common Stock Equity 9.8M 11.9M 13.6M 12.2M --
Stockholders Equity 9.8M 11.9M 13.6M 12.2M --
Total Equity Gross Minority Interest 9.8M 11.9M 13.6M 12.2M --
Total Capitalization 9.8M 11.9M 13.6M 12.2M --
Net Tangible Assets 9.8M 11.9M 13.6M 12.2M --
Tangible Book Value 9.8M 11.9M 13.6M 12.2M --
Working Capital 4.4M 4.0M 6.1M 6.3M --
Invested Capital 9.8M 11.9M 13.6M 12.2M --
Share Issued 74.8M 74.8M 74.4M 74.4M --
Ordinary Shares Number 74.8M 74.8M 74.4M 74.4M --
Assets Held For Sale Current -- -- 0.00 3.0M 0.00
Current Deferred Liabilities 34,844 686,094 0.00 2.7M --
Current Provisions 1.2M 1.1M 1.3M 1.1M --
Machinery Furniture Equipment 347,041 322,042 395,903 395,688 --
Non Current Accounts Receivable 535,210 451,492 826,086 1.1M --
Other Receivables 750,646 -- 9,101 -- 27,898
Taxes Receivable 270,530 326,178 371,344 203,526 --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -1.9M -555,528 -592,781 -1.1M --
Cash Flow From Continuing Operating Activities -1.9M -555,528 -592,781 -1.1M --
Depreciation And Amortization 27,956 41,320 54,766 63,153 --
Depreciation Amortization Depletion 27,956 41,320 54,766 63,153 --
Stock Based Compensation 141,017 171,610 82,011 99,963 --
Change In Working Capital -393,843 -41,521 91,791 -567,176 --
Changes In Account Receivables -- -- -- -76,801 77,433
Change In Receivables -1.1M 160,620 249,387 -76,801 --
Change In Payables And Accrued Expense 915,389 -233,183 -168,124 -523,122 --
Other Non Cash Items -242,327 -255,954 -159,086 -309,296 --
Capital Expenditure -834,899 -2.0M -1.5M -1.0M --
Purchase Of PPE -834,899 -2.0M -1.5M -1.0M --
Net PPE Purchase And Sale -834,899 -2.0M -1.5M -730,304 --
Purchase Of Business -458,229 0.00 -- -- --
Purchase Of Investment -- -- -- 0.00 -5,408
Sale Of Investment 0.00 81,270 26,295 1.5M --
Net Investment Purchase And Sale 0.00 81,270 26,295 1.5M --
Investing Cash Flow -1.7M -1.2M -546,080 740,766 --
Cash Flow From Continuing Investing Activities -1.7M -1.2M -546,080 740,766 --
Repayment Of Debt -- -- -- -- -30,000
Net Issuance Payments Of Debt -- -- -- -- -30,000
Issuance Of Capital Stock -- 0.00 0.00 720,475 446,210
Net Common Stock Issuance -- 0.00 0.00 720,475 446,210
Financing Cash Flow 1.5M 0.00 0.00 720,475 --
Cash Flow From Continuing Financing Activities 1.5M 0.00 0.00 720,475 --
Effect Of Exchange Rate Changes 91,883 5,548 1.4M 541,267 --
Changes In Cash -2.2M -1.7M -1.1M 409,529 --
Beginning Cash Position 5.5M 7.2M 6.9M 6.0M --
End Cash Position 3.4M 5.5M 7.2M 6.9M --
Free Cash Flow -2.8M -2.5M -2.1M -2.1M --
Asset Impairment Charge 366,405 1.1M 366,552 0.00 --
Change In Prepaid Assets -180,610 31,042 10,528 32,747 --
Common Stock Issuance -- 0.00 0.00 720,475 446,210
Depreciation 27,956 41,320 54,766 63,153 --
Gain Loss On Investment Securities -- 11,555 -3,795 -286,645 -196,702
Gain Loss On Sale Of Business -4.3M 0.00 -- -- --
Long Term Debt Payments -- -- -- -- -30,000
Net Business Purchase And Sale -458,229 0.00 -- -- --
Net Income From Continuing Operations 2.5M -1.6M -395,191 -207,586 --
Net Long Term Debt Issuance -- -- -- -- -30,000
Net Other Financing Charges 1.5M -- -- -- -30,000
Net Other Investing Changes -408,923 695,195 964,558 299,901 --
Operating Gains Losses -4.3M -9,089 -665,018 -286,645 --
Sale Of PPE 0.00 38,090 0.00 299,901 --
Unrealized Gain Loss On Investment Securities -72,477 -4,312 31,394 155,875 --
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