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Rupert Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 205,633 212,939 25,820 13,225
Gross Profit -205,633 -212,939 -25,820 -13,225
Selling General And Administration 4.9M 7.0M 6.6M 4.6M
General And Administrative Expense 4.9M 7.0M 6.6M 4.6M
Other Operating Expenses 1.2M 49,170 57,299 1,252
Operating Expense 7.9M 9.4M 7.8M 5.6M
Operating Income -8.1M -9.6M -7.9M -5.6M
EBIT -7.9M -13.1M -8.3M -8.2M
Interest Expense 4,418 7,334 2,407 114,277
Interest Expense Non Operating 4,418 7,334 2,407 114,277
Interest Income 634,838 -- -- --
Interest Income Non Operating 634,838 -- -- --
Net Interest Income 630,420 -7,334 -2,407 -114,277
Other Income Expense -492,313 -3.5M -396,478 -2.6M
Other Non Operating Income Expenses 110,485 -- 17,044 8,788
Special Income Charges 26,000 -3.7M 245,000 -2.5M
Gain On Sale Of Security -628,798 233,224 -658,522 -112,087
Pretax Income -8.0M -13.1M -8.3M -8.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -8.0M -13.1M -8.3M -8.3M
Net Income From Continuing Operation Net Minority Interest -8.0M -13.1M -8.3M -8.3M
Net Income Including Noncontrolling Interests -8.0M -13.1M -8.3M -8.3M
Net Income Common Stockholders -8.0M -13.1M -8.3M -8.3M
Net Income -8.0M -13.1M -8.3M -8.3M
EBITDA -7.7M -12.9M -8.2M -8.2M
Normalized EBITDA -7.1M -9.4M -7.8M -5.5M
Reconciled Depreciation 205,633 212,939 25,820 13,225
Basic EPS -0.04 -0.07 -0.05 -0.05
Diluted EPS -0.04 -0.07 -0.05 -0.05
Basic Average Shares 203.2M 191.1M 173.7M 161.1M
Diluted Average Shares 203.2M 191.1M 173.7M 161.1M
Total Unusual Items -602,798 -3.5M -413,522 -2.6M
Total Unusual Items Excluding Goodwill -602,798 -3.5M -413,522 -2.6M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -7.3M -9.6M -7.8M -5.7M
Diluted NI Availto Com Stockholders -8.0M -13.1M -8.3M -8.3M
Gain On Sale Of Ppe 26,000 0.00 245,000 539,340
Impairment Of Capital Assets 0.00 3.7M 0.00 3.0M
Net Income Continuous Operations -8.0M -13.1M -8.3M -8.3M
Net Non Operating Interest Income Expense 630,420 -7,334 -2,407 -114,277
Other Gand A 1.7M 2.0M 1.8M 1.4M
Reconciled Cost Of Revenue 205,633 212,939 25,820 13,225
Salaries And Wages 3.2M 5.0M 4.9M 3.2M
Total Expenses 8.1M 9.6M 7.9M 5.6M
Line Item FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 36.8M 70.5M 45.3M 21.7M
Cash Cash Equivalents And Short Term Investments 37.5M 72.6M 45.8M 22.4M
Cash Equivalents 22.7M 100,000 100,000 100,000
Cash Financial 14.2M 70.4M 45.2M 21.6M
Other Short Term Investments 666,874 2.1M 495,000 665,000
Receivables 1.2M 1.1M 2.8M 585,971
Prepaid Assets -- 295,100 289,657 249,587
Current Assets 38.7M 73.7M 48.6M 23.0M
Gross PPE 138.2M 102.0M 72.0M 50.6M
Accumulated Depreciation -- -354,312 -25,820 -32,543
Net PPE 138.2M 102.0M 71.9M 50.6M
Other Non Current Assets 1.4M 1.3M 1.3M 1.4M
Total Non Current Assets 139.6M 103.3M 73.2M 52.0M
Total Assets 178.2M 177.0M 121.9M 75.0M
Current Debt And Capital Lease Obligation 52,281 65,615 61,574 --
Accounts Payable 5.6M 4.5M 4.5M 1.9M
Payables 5.6M 4.5M 4.5M 1.9M
Payables And Accrued Expenses 7.5M 6.9M 8.6M 3.5M
Current Accrued Expenses 1.9M 2.4M 4.1M 1.6M
Current Liabilities 7.6M 7.0M 8.7M 3.5M
Long Term Debt And Capital Lease Obligation -- 51,405 115,431 --
Long Term Capital Lease Obligation 0.00 51,405 115,431 0.00
Total Non Current Liabilities Net Minority Interest 11.3M 8.8M 4.9M 3.5M
Total Liabilities Net Minority Interest 18.9M 15.8M 13.6M 7.0M
Common Stock 229.0M 225.3M 159.4M 106.6M
Capital Stock 229.0M 225.3M 159.4M 106.6M
Additional Paid In Capital 8.0M 7.8M 7.1M 7.3M
Retained Earnings -79.2M -71.2M -58.1M -49.9M
Gains Losses Not Affecting Retained Earnings 1.5M -685,065 -3.1M 728,958
Common Stock Equity 159.3M 161.2M 108.3M 67.9M
Stockholders Equity 159.3M 161.2M 108.3M 67.9M
Total Equity Gross Minority Interest 159.3M 161.2M 108.3M 67.9M
Total Capitalization 159.3M 161.2M 108.3M 67.9M
Net Tangible Assets 159.3M 161.2M 108.3M 67.9M
Tangible Book Value 159.3M 161.2M 108.3M 67.9M
Working Capital 31.1M 66.7M 39.9M 19.5M
Invested Capital 159.3M 161.2M 108.3M 67.9M
Total Debt 52,281 117,020 177,005 0.00
Share Issued 203.9M 202.1M 178.6M 165.3M
Ordinary Shares Number 203.9M 202.1M 178.6M 165.3M
Buildings And Improvements 3.2M 2.9M 984,574 984,574
Capital Lease Obligations 52,281 117,020 177,005 0.00
Construction In Progress 0.00 178,756 0.00 --
Current Capital Lease Obligation 52,281 65,615 61,574 0.00
Duefrom Related Parties Current -- 0.00 1.7M 0.00
Foreign Currency Translation Adjustments 1.5M -685,065 -3.1M 728,958
Land And Improvements 2.9M 0.00 -- --
Long Term Provisions 11.3M 8.8M 4.8M 3.5M
Machinery Furniture Equipment 2.2M 2.3M 350,073 190,216
Other Equity Interest 75,700 75,700 3.2M 3.2M
Other Properties 129.9M 96.6M 70.6M 49.5M
Other Receivables 237,560 295,487 289,657 249,587
Taxes Receivable 925,357 820,935 777,914 336,384
Line Item FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -3.9M -6.0M -2.3M -2.9M
Cash Flow From Continuing Operating Activities -3.9M -6.0M -2.3M -2.9M
Depreciation And Amortization 205,633 212,939 25,820 13,225
Depreciation Amortization Depletion 205,633 212,939 25,820 13,225
Stock Based Compensation 1.3M 2.8M 2.8M 2.0M
Change In Working Capital 536,935 -48,150 2.9M 889,296
Change In Payables And Accrued Expense 583,430 701.00 3.4M 1.1M
Other Non Cash Items 4,418 7,177 2,407 114,277
Capital Expenditure -3.1M -2.3M -342,113 -337,154
Purchase Of PPE -3.1M -2.3M -342,113 -337,154
Net PPE Purchase And Sale -3.1M -2.3M -342,113 -337,154
Purchase Of Investment 0.00 -369,510 0.00 --
Net Investment Purchase And Sale 0.00 -369,510 0.00 --
Investing Cash Flow -31.5M -29.5M -23.8M -15.0M
Cash Flow From Continuing Investing Activities -31.5M -29.5M -23.8M -15.0M
Repayment Of Debt -70,892 -66,476 -17,769 0.00
Net Issuance Payments Of Debt -70,892 -66,476 -17,769 0.00
Issuance Of Capital Stock 0.00 47.6M 48.7M 25.6M
Repurchase Of Capital Stock -173,786 -86,296 0.00 --
Net Common Stock Issuance -173,786 47.5M 48.7M 25.6M
Common Stock Payments -173,786 -86,296 0.00 --
Financing Cash Flow 1.8M 60.7M 49.7M 25.3M
Cash Flow From Continuing Financing Activities 1.8M 60.7M 49.7M 25.3M
Changes In Cash -33.7M 25.2M 23.6M 7.4M
Beginning Cash Position 70.5M 45.3M 21.7M 14.3M
End Cash Position 36.8M 70.5M 45.3M 21.7M
Free Cash Flow -7.0M -8.3M -2.7M -3.2M
Asset Impairment Charge 0.00 3.7M 0.00 3.0M
Capital Expenditure Reported -28.5M -26.8M -23.5M -14.6M
Change In Prepaid Assets -46,495 -48,851 -481,600 -221,615
Common Stock Issuance 0.00 47.6M 48.7M 25.6M
Depreciation 205,633 212,939 25,820 13,225
Gain Loss On Sale Of PPE -26,000 0.00 -245,000 -539,340
Long Term Debt Payments -70,892 -66,476 -17,769 0.00
Net Foreign Currency Exchange Gain Loss 567,567 207,960 9,784 -171,754
Net Income From Continuing Operations -8.0M -13.1M -8.3M -8.3M
Net Long Term Debt Issuance -70,892 -66,476 -17,769 0.00
Net Other Financing Charges -- -199,805 -2.1M -1.4M
Net Other Investing Changes -28.5M -26.8M -23.5M -14.6M
Operating Gains Losses 541,567 207,960 -235,216 -711,094
Proceeds From Stock Option Exercised 2.0M 13.5M 3.1M 1.1M
Unrealized Gain Loss On Investment Securities 1.4M 229,047 415,000 75,000
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