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RT Minerals Corp

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 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 539,921 233,615 183,813 773,097
General And Administrative Expense 497,064 233,615 183,813 773,097
Depreciation And Amortization In Income Statement 428.00 214.00 0.00 --
Other Operating Expenses 145,964 125,458 99,070 --
Operating Expense 686,313 359,287 282,883 773,097
Operating Income -686,313 -359,287 -282,883 -773,097
EBIT -782,969 -1.9M -1.5M -2.3M
Interest Expense 52,489 7,736 0.00 0.00
Interest Expense Non Operating 52,489 7,736 0.00 0.00
Interest Income -- -- 0.00 421.00
Interest Income Non Operating -- -- 0.00 421.00
Net Interest Income -52,489 -7,736 -356.00 421.00
Other Income Expense -96,656 -1.6M -1.2M -1.5M
Special Income Charges -105,674 -1.5M -1.2M -1.5M
Gain On Sale Of Security 9,018 -98,423 -63,000 -1.00
Pretax Income -835,458 -1.9M -1.5M -2.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -835,458 -1.9M -1.5M -2.3M
Net Income From Continuing Operation Net Minority Interest -835,458 -1.9M -1.5M -2.3M
Net Income Including Noncontrolling Interests -835,458 -1.9M -1.5M -2.3M
Net Income Common Stockholders -835,458 -1.9M -1.5M -2.3M
Net Income -835,458 -1.9M -1.5M -2.3M
EBITDA -782,541 -1.9M -1.5M -2.3M
Normalized EBITDA -685,885 -359,073 -283,239 -772,676
Reconciled Depreciation 428.00 214.00 0.00 --
Basic EPS -0.26 -1.32 -3.08 -6.16
Diluted EPS -0.26 -1.32 -3.08 -6.16
Basic Average Shares 3.2M 1.5M 482,532 377,133
Diluted Average Shares 3.2M 1.5M 482,532 377,133
Total Unusual Items -96,656 -1.6M -1.2M -1.5M
Total Unusual Items Excluding Goodwill -96,656 -1.6M -1.2M -1.5M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -738,802 -367,023 -283,239 -772,676
Depreciation Amortization Depletion Income Statement 428.00 214.00 0.00 --
Depreciation Income Statement 428.00 214.00 0.00 --
Diluted NI Availto Com Stockholders -835,458 -1.9M -1.5M -2.3M
Gain On Sale Of Ppe -- 0.00 -1.2M 0.00
Impairment Of Capital Assets 128,503 1.5M 0.00 1.5M
Net Income Continuous Operations -835,458 -1.9M -1.5M -2.3M
Net Non Operating Interest Income Expense -52,489 -7,736 -356.00 421.00
Other Gand A 497,064 189,465 146,462 164,222
Other Special Charges -22,829 -24,325 -- --
Salaries And Wages 0.00 44,150 37,351 608,875
Selling And Marketing Expense 42,857 0.00 -- --
Total Expenses 686,313 359,287 282,883 773,097
Total Other Finance Cost -- -- 356.00 --
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 265,980 93,599 1,230 399,789
Cash Cash Equivalents And Short Term Investments 265,980 93,599 154,230 399,789
Cash Financial 265,980 93,599 1,230 399,789
Other Short Term Investments -- 0.00 153,000 0.00
Accounts Receivable 26,532 2,196 6,533 61,457
Receivables 26,532 2,196 6,533 61,457
Prepaid Assets 31,481 5,366 1,722 6,520
Current Assets 323,993 101,161 162,485 467,766
Gross PPE 87,275 214,028 1.5M --
Accumulated Depreciation -642.00 -214.00 0.00 --
Net PPE 86,633 213,814 1.5M 2.5M
Total Non Current Assets 86,633 213,814 1.5M 2.5M
Total Assets 410,626 314,975 1.7M 3.0M
Current Debt 107,404 50,800 -- --
Current Debt And Capital Lease Obligation 107,404 50,800 -- --
Accounts Payable 263,802 150,130 496,050 302,089
Payables 267,120 161,935 571,146 314,695
Payables And Accrued Expenses 267,120 161,935 571,146 314,695
Current Liabilities 374,524 212,735 571,146 314,695
Long Term Debt 35,371 40,000 40,000 40,000
Long Term Debt And Capital Lease Obligation 35,371 40,000 40,000 40,000
Total Non Current Liabilities Net Minority Interest 35,371 40,000 40,000 136,000
Total Liabilities Net Minority Interest 409,895 252,735 611,146 450,695
Common Stock 18.4M 17.6M 16.7M 17.2M
Capital Stock 18.4M 17.6M 16.7M 17.2M
Retained Earnings -20.6M -19.7M -17.8M -16.8M
Common Stock Equity 731.00 62,240 1.1M 2.5M
Stockholders Equity 731.00 62,240 1.1M 2.5M
Total Equity Gross Minority Interest 731.00 62,240 1.1M 2.5M
Total Capitalization 36,102 102,240 1.1M 2.6M
Net Tangible Assets 731.00 62,240 1.1M 2.5M
Tangible Book Value 731.00 62,240 1.1M 2.5M
Working Capital -50,531 -111,574 -408,661 153,071
Invested Capital 143,506 153,040 1.1M 2.6M
Total Debt 142,775 90,800 40,000 40,000
Net Debt -- -- 38,770 --
Share Issued 7.6M 1.5M 428,890 562,104
Ordinary Shares Number 7.6M 1.5M 428,890 562,104
Dueto Related Parties Current 3,318 11,805 75,096 12,606
Dueto Related Parties Non Current -- -- 0.00 96,000
Machinery Furniture Equipment 2,139 2,139 0.00 --
Other Current Borrowings -- 50,800 -- --
Other Equity Interest 2.2M 2.2M 2.2M 2.2M
Other Properties 85,136 211,889 1.5M --
Tradeand Other Payables Non Current -- -- 0.00 0.00
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -646,018 -440,510 -4,496 -433,721
Cash Flow From Continuing Operating Activities -646,018 -440,510 -4,496 -433,721
Depreciation And Amortization 428.00 214.00 0.00 --
Depreciation Amortization Depletion 428.00 214.00 0.00 --
Stock Based Compensation -- -- 0.00 287,579
Change In Working Capital 77,563 -73,701 278,743 51,376
Change In Receivables -24,336 4,337 54,924 11,068
Change In Payables And Accrued Expense 128,014 -74,394 219,021 22,182
Change In Payable 128,014 -74,394 219,021 22,182
Other Non Cash Items 14,793 -- -- --
Capital Expenditure -1,750 -166,983 -393,198 -966,718
Purchase Of PPE 0.00 -2,139 0.00 -966,718
Net PPE Purchase And Sale 0.00 -2,139 50,000 0.00
Sale Of Investment 0.00 54,577 0.00 725,000
Net Investment Purchase And Sale 0.00 54,577 0.00 725,000
Investing Cash Flow -1,750 -112,406 -343,198 -241,718
Cash Flow From Continuing Investing Activities -1,750 -112,406 -343,198 -241,718
Issuance Of Debt 97,000 29,480 0.00 0.00
Repayment Of Debt -50,800 -146,692 0.00 0.00
Net Issuance Payments Of Debt 46,200 -117,212 0.00 0.00
Issuance Of Capital Stock 784,266 850,000 0.00 1.1M
Net Common Stock Issuance 784,266 850,000 0.00 1.1M
Financing Cash Flow 820,149 645,285 -50,865 1.1M
Cash Flow From Continuing Financing Activities 820,149 645,285 -50,865 1.1M
Changes In Cash 172,381 92,369 -398,559 391,430
Beginning Cash Position 93,599 1,230 399,789 8,359
End Cash Position 265,980 93,599 1,230 399,789
Free Cash Flow -647,768 -607,493 -397,694 -1.4M
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 367.00 7,403 0.00 0.00
Asset Impairment Charge 128,503 1.5M 0.00 1.5M
Capital Expenditure Reported -1,750 -164,844 -393,198 -966,718
Change In Account Payable 136,501 -74,394 -- --
Change In Prepaid Assets -26,115 -3,644 4,798 18,126
Common Stock Issuance 784,266 850,000 0.00 1.1M
Depreciation 428.00 214.00 0.00 --
Gain Loss On Investment Securities -- 98,423 -- --
Gain Loss On Sale Of PPE -- 0.00 1.2M 0.00
Long Term Debt Issuance 97,000 29,480 0.00 0.00
Long Term Debt Payments -50,800 -146,692 0.00 0.00
Net Income From Continuing Operations -835,458 -1.9M -1.5M -2.3M
Net Long Term Debt Issuance 46,200 -117,212 0.00 0.00
Net Other Financing Charges -10,317 -87,503 -50,865 -40,643
Net Other Investing Changes -- -164,844 -393,198 -966,718
Operating Gains Losses -22,829 74,098 1.2M --
Sale Of PPE -- 0.00 50,000 0.00
Unrealized Gain Loss On Investment Securities -9,018 0.00 63,000 0.00
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