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RT Minerals Corp

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 49,317 252,186 172,272 123,857 150,696
General And Administrative Expense 49,317 36,981 172,272 123,857 107,839
Depreciation And Amortization In Income Statement 75.00 75.00 107.00 107.00 107.00
Other Operating Expenses 24,945 15,473 16,329 22,454 74,733
Operating Expense 74,337 267,734 188,708 146,418 225,536
Operating Income -74,337 -267,734 -188,708 -146,418 -225,536
EBIT -74,337 -267,734 -300,388 -154,223 -202,707
Interest Expense 9,244 5,425 45,345 3,667 3,110
Interest Expense Non Operating 9,244 5,425 45,345 3,667 3,110
Net Interest Income -9,244 -5,425 -45,345 -3,667 -3,110
Other Income Expense -- -- -111,680 -7,805 22,829
Special Income Charges 0.00 -- -120,698 -7,805 22,829
Pretax Income -83,581 -273,159 -345,733 -157,890 -205,817
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -83,581 -273,159 -345,733 -157,890 -205,817
Net Income From Continuing Operation Net Minority Interest -83,581 -273,159 -345,733 -157,890 -205,817
Net Income Including Noncontrolling Interests -83,581 -273,159 -345,733 -157,890 -205,817
Net Income Common Stockholders -83,581 -273,159 -345,733 -157,890 -205,817
Net Income -83,581 -273,159 -345,733 -157,890 -205,817
EBITDA -74,262 -267,659 -300,281 -154,116 -202,600
Normalized EBITDA -74,262 -267,659 -188,601 -146,311 -225,429
Reconciled Depreciation 75.00 75.00 107.00 107.00 107.00
Basic EPS -0.01 -0.03 -- -0.07 -0.09
Diluted EPS -0.01 -0.03 -- -0.07 -0.09
Basic Average Shares 11.1M 9.4M -- 2.2M 2.2M
Diluted Average Shares 11.1M 9.4M -- 2.2M 2.2M
Total Unusual Items 0.00 -- -111,680 -7,805 22,829
Total Unusual Items Excluding Goodwill 0.00 -- -111,680 -7,805 22,829
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -83,581 -273,159 -234,053 -150,085 -228,646
Depreciation Amortization Depletion Income Statement 75.00 75.00 107.00 107.00 107.00
Depreciation Income Statement 75.00 75.00 107.00 107.00 107.00
Diluted NI Availto Com Stockholders -83,581 -273,159 -345,733 -157,890 -205,817
Impairment Of Capital Assets -- -- 120,698 7,805 --
Net Income Continuous Operations -83,581 -273,159 -345,733 -157,890 -205,817
Net Non Operating Interest Income Expense -9,244 -5,425 -45,345 -3,667 -3,110
Other Gand A 49,317 36,981 172,272 123,857 107,839
Other Special Charges -- -- 0.00 -- -22,829
Salaries And Wages -- -- 0.00 0.00 0.00
Selling And Marketing Expense 0.00 215,205 0.00 0.00 42,857
Total Expenses 74,337 267,734 188,708 146,418 225,536
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 41,878 14,776 265,980 145,733 51,623
Cash Cash Equivalents And Short Term Investments 41,878 14,776 265,980 145,733 51,623
Cash Financial 41,878 14,776 265,980 145,733 51,623
Accounts Receivable 61,586 55,110 26,532 21,764 15,193
Receivables 61,586 55,110 26,532 21,764 15,193
Prepaid Assets 8,170 4,153 31,481 7,232 4,449
Current Assets 111,634 74,039 323,993 174,729 71,265
Gross PPE 503,185 456,225 87,275 207,473 215,278
Accumulated Depreciation -792.00 -717.00 -642.00 -535.00 -428.00
Net PPE 502,393 455,508 86,633 206,938 214,850
Total Non Current Assets 502,393 455,508 86,633 206,938 214,850
Total Assets 614,027 529,547 410,626 381,667 286,115
Current Debt 259,454 201,483 107,404 103,777 100,109
Current Debt And Capital Lease Obligation 259,454 201,483 107,404 103,777 100,109
Accounts Payable 255,738 195,005 263,802 117,768 122,725
Payables 257,192 196,375 267,120 121,422 125,918
Payables And Accrued Expenses 257,192 196,375 267,120 121,422 125,918
Current Liabilities 516,646 397,858 374,524 225,199 226,027
Long Term Debt 37,890 36,617 35,371 40,000 40,000
Long Term Debt And Capital Lease Obligation 37,890 36,617 35,371 40,000 40,000
Total Non Current Liabilities Net Minority Interest 37,890 36,617 35,371 40,000 40,000
Total Liabilities Net Minority Interest 554,536 434,475 409,895 265,199 266,027
Common Stock 18.8M 18.8M 18.4M 17.9M 17.9M
Capital Stock 18.8M 18.8M 18.4M 17.9M 17.9M
Retained Earnings -20.9M -20.8M -20.6M -20.2M -20.1M
Common Stock Equity 59,491 95,072 731.00 116,468 20,088
Stockholders Equity 59,491 95,072 731.00 116,468 20,088
Total Equity Gross Minority Interest 59,491 95,072 731.00 116,468 20,088
Total Capitalization 97,381 131,689 36,102 156,468 60,088
Net Tangible Assets 59,491 95,072 731.00 116,468 20,088
Tangible Book Value 59,491 95,072 731.00 116,468 20,088
Working Capital -405,012 -323,819 -50,531 -50,470 -154,762
Invested Capital 356,835 333,172 143,506 260,245 160,197
Total Debt 297,344 238,100 142,775 143,777 140,109
Net Debt 255,466 223,324 -- -- 88,486
Share Issued 11.5M 7.6M 7.6M 2.2M 2.2M
Ordinary Shares Number 11.5M 7.6M 7.6M 2.2M 2.2M
Dueto Related Parties Current 1,454 1,370 3,318 3,654 3,193
Machinery Furniture Equipment 2,139 2,139 2,139 2,139 2,139
Other Current Borrowings -- -- -- 103,777 100,109
Other Equity Interest 2.2M 2.2M 2.2M 2.4M 2.2M
Other Properties 501,046 454,086 85,136 205,334 213,139
Line Item Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -23,938 -339,654 -109,616 -159,793 -303,565
Cash Flow From Continuing Operating Activities -23,938 -339,654 -109,616 -159,793 -303,565
Depreciation And Amortization 75.00 75.00 107.00 107.00 107.00
Depreciation Amortization Depletion 75.00 75.00 107.00 107.00 107.00
Change In Working Capital 50,324 -71,995 139,510 -13,850 -100,964
Change In Receivables -6,476 -28,578 -4,768 -6,571 -9,588
Change In Payables And Accrued Expense 60,817 -70,745 168,527 -4,496 -92,579
Change In Payable 60,817 -70,745 168,527 -4,496 -92,579
Other Non Cash Items 9,244 5,425 7,649 4,035 --
Capital Expenditure -- -1,450 -500.00 -- --
Purchase Of PPE -- -- 0.00 0.00 --
Net PPE Purchase And Sale -- -- 0.00 0.00 --
Sale Of Investment -- -- 0.00 0.00 --
Net Investment Purchase And Sale -- -- 0.00 0.00 --
Investing Cash Flow -46,960 -1,450 -500.00 0.00 0.00
Cash Flow From Continuing Investing Activities -46,960 -1,450 -500.00 0.00 0.00
Issuance Of Debt 50,000 89,900 0.00 0.00 97,000
Repayment Of Debt 0.00 0.00 367.00 -367.00 0.00
Net Issuance Payments Of Debt 50,000 89,900 367.00 -367.00 97,000
Issuance Of Capital Stock 48,000 0.00 484,266 0.00 0.00
Net Common Stock Issuance 48,000 0.00 484,266 0.00 0.00
Financing Cash Flow 98,000 89,900 230,363 253,903 97,000
Cash Flow From Continuing Financing Activities 98,000 89,900 230,363 253,903 97,000
Changes In Cash 27,102 -251,204 120,247 94,110 -206,565
Beginning Cash Position 14,776 265,980 145,733 51,623 258,188
End Cash Position 41,878 14,776 265,980 145,733 51,623
Free Cash Flow -22,488 -341,104 -110,116 -161,043 -302,315
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 367.00 -367.00 367.00
Asset Impairment Charge -- -- 128,503 -- --
Capital Expenditure Reported -- -1,450 -500.00 0.00 0.00
Change In Account Payable 60,733 -68,797 -- -- -92,579
Change In Prepaid Assets -4,017 27,328 -24,249 -2,783 1,203
Common Stock Issuance 48,000 0.00 484,266 0.00 0.00
Depreciation 75.00 75.00 107.00 107.00 107.00
Long Term Debt Issuance -- -- 0.00 0.00 97,000
Long Term Debt Payments 0.00 0.00 367.00 -367.00 0.00
Net Income From Continuing Operations -83,581 -273,159 -345,733 -157,890 -205,817
Net Long Term Debt Issuance 139,900 0.00 367.00 -367.00 97,000
Net Other Financing Charges -- -- -254,270 254,270 0.00
Net Other Investing Changes -- -- -- -- 0.00
Net Short Term Debt Issuance -- 89,900 -- -- --
Operating Gains Losses -- -- -30,634 -- --
Short Term Debt Issuance -- 89,900 -- -- --
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