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SAGA METALS CORP

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 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 --
Cost Of Revenue 7,141 5,700 4,877 3,335 2,181 --
Gross Profit -7,141 -5,700 -4,877 -3,335 -2,181 --
Selling General And Administration 817,231 696,190 208,544 652,256 531,819 --
General And Administrative Expense 431,019 371,560 178,425 271,139 276,382 --
Depreciation And Amortization In Income Statement -- -- -- -- -- 1,420
Other Operating Expenses 200,420 187,063 186,056 228,682 368,374 --
Operating Expense 1.0M 883,253 394,600 880,938 900,193 --
Operating Income -1.0M -888,953 -399,477 -884,273 -902,374 --
EBIT -1.0M -888,953 -399,477 -884,273 -902,374 --
Interest Income 32.00 -- -- -- 0.00 --
Interest Income Non Operating 32.00 -- -- -- 0.00 --
Net Interest Income -948.00 2,517 -174.00 -324.00 -303.00 --
Other Income Expense 22,117 -51,728 442,054 63,588 201,681 --
Other Non Operating Income Expenses 28,037 -49,232 442,054 63,588 204,614 --
Gain On Sale Of Security -5,920 -2,496 -- -- -2,933 --
Pretax Income -1.0M -938,164 42,403 -821,009 -700,996 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.0M -938,164 42,403 -821,009 -700,996 --
Net Income From Continuing Operation Net Minority Interest -1.0M -938,164 42,403 -821,009 -700,996 --
Net Income Including Noncontrolling Interests -1.0M -938,164 42,403 -821,009 -700,996 --
Net Income Common Stockholders -1.0M -938,164 42,403 -821,009 -700,996 --
Net Income -1.0M -938,164 42,403 -821,009 -700,996 --
EBITDA -1.0M -883,253 -394,600 -880,938 -900,193 --
Normalized EBITDA -1.0M -880,757 -394,600 -880,938 -897,260 --
Reconciled Depreciation 7,141 5,700 4,877 3,335 2,181 --
Basic EPS -0.02 -- 0.00 -0.03 -0.03 --
Diluted EPS -0.02 -- 0.00 -0.03 -0.03 --
Basic Average Shares 47.2M -- 32.4M 31.4M 25.9M --
Diluted Average Shares 47.2M -- 32.4M 31.4M 25.9M --
Total Unusual Items -5,920 -2,496 -- -- -2,933 --
Total Unusual Items Excluding Goodwill -5,920 -2,496 -- -- -2,933 --
Tax Rate For Calcs 0.00 0.00 0.15 0.00 0.00 --
Normalized Income -997,703 -935,668 42,403 -821,009 -698,063 --
Depreciation Amortization Depletion Income Statement -- -- -- -- -- 1,420
Depreciation Income Statement -- -- -- -- -- 1,420
Diluted NI Availto Com Stockholders -1.0M -938,164 42,403 -821,009 -700,996 --
Insurance And Claims 8,650 8,616 11,557 9,142 11,049 --
Net Income Continuous Operations -1.0M -938,164 42,403 -821,009 -700,996 --
Net Non Operating Interest Income Expense -948.00 2,517 -174.00 -324.00 -303.00 --
Other Gand A 204,404 250,385 150,746 205,955 126,908 --
Reconciled Cost Of Revenue 7,141 5,700 4,877 3,335 2,181 --
Rent And Landing Fees 3,000 3,000 3,000 3,000 3,000 --
Rent Expense Supplemental 3,000 3,000 3,000 3,000 3,000 --
Salaries And Wages 214,965 109,559 13,122 53,042 135,425 --
Selling And Marketing Expense 386,212 324,630 30,119 381,117 255,437 --
Total Expenses 1.0M 888,953 399,477 884,273 902,374 --
Total Other Finance Cost 980.00 520.00 174.00 324.00 303.00 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 2.0M 989,047 89,051 656,631 113,604 --
Cash Cash Equivalents And Short Term Investments 2.0M 989,047 89,051 656,631 113,604 --
Cash Financial 2.0M 989,047 89,051 656,631 113,604 --
Accounts Receivable 181,007 301,289 215,627 243,246 193,145 --
Receivables 181,980 302,262 216,600 244,219 194,118 --
Prepaid Assets 1.0M 230,588 63,335 388,326 543,618 --
Current Assets 3.2M 1.5M 368,986 1.3M 851,340 --
Gross PPE 5.7M 5.1M 4.9M 3.8M 3.4M --
Accumulated Depreciation -29,649 -22,647 -16,947 -12,070 -8,735 --
Net PPE 5.6M 5.1M 4.9M 3.8M 3.4M --
Total Non Current Assets 5.6M 5.1M 4.9M 3.8M 3.4M --
Total Assets 8.8M 6.6M 5.3M 5.1M 4.3M --
Current Debt And Capital Lease Obligation 7,214 -- -- -- -- --
Accounts Payable 612,033 641,028 588,604 390,207 501,465 --
Payables 689,980 744,698 843,550 447,484 581,175 --
Payables And Accrued Expenses 764,980 806,128 843,550 447,484 581,175 --
Current Accrued Expenses 75,000 61,430 0.00 0.00 0.00 --
Other Current Liabilities 277,794 93,828 19,486 237,293 58,713 --
Current Liabilities 1.0M 899,956 863,036 684,777 639,888 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.0M 899,956 863,036 684,777 639,888 --
Common Stock 11.7M 9.0M 6.9M 6.9M 5.5M --
Capital Stock 11.7M 9.0M 6.9M 6.9M 5.5M --
Additional Paid In Capital 859,402 519,626 423,885 410,763 270,789 --
Retained Earnings -4.8M -3.8M -2.9M -2.9M -2.1M --
Common Stock Equity 7.8M 5.7M 4.4M 4.4M 3.6M --
Stockholders Equity 7.8M 5.7M 4.4M 4.4M 3.6M --
Total Equity Gross Minority Interest 7.8M 5.7M 4.4M 4.4M 3.6M --
Total Capitalization 7.8M 5.7M 4.4M 4.4M 3.6M --
Net Tangible Assets 7.8M 5.7M 4.4M 4.4M 3.6M --
Tangible Book Value 7.8M 5.7M 4.4M 4.4M 3.6M --
Working Capital 2.1M 621,941 -494,050 604,399 211,452 --
Invested Capital 7.8M 5.7M 4.4M 4.4M 3.6M --
Total Debt 7,214 -- -- -- -- --
Share Issued 56.3M 44.4M 32.4M 32.4M 28.3M --
Ordinary Shares Number 56.3M 44.4M 32.4M 32.4M 28.3M --
Capital Lease Obligations 7,214 -- -- -- -- --
Current Capital Lease Obligation 7,214 -- -- -- -- --
Duefrom Related Parties Current 973.00 973.00 973.00 973.00 973.00 --
Dueto Related Parties Current 77,947 103,670 194,946 57,277 79,710 --
Machinery Furniture Equipment 155,035 -- -- -- -- --
Other Payable -- -- 60,000 -- -- --
Other Properties 5.5M 5.1M 4.9M 3.8M 3.4M --
Other Receivables -- -- -- -- -- 59,298
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -1.8M -1.7M 360,325 -233,635 -1.7M --
Cash Flow From Continuing Operating Activities -1.8M -1.7M 360,325 -233,635 -1.7M --
Depreciation And Amortization 7,141 5,700 4,877 3,335 2,181 --
Depreciation Amortization Depletion 7,141 5,700 4,877 3,335 2,181 --
Stock Based Compensation 214,965 109,559 13,122 53,042 135,425 --
Change In Working Capital -974,179 -768,925 517,726 603,124 -882,683 --
Changes In Account Receivables -- -- 27,619 -50,101 -133,847 -40,253
Change In Receivables 120,282 -85,662 27,619 -50,101 -133,847 --
Change In Payables And Accrued Expense -308,458 -6,158 165,116 -11,919 -260,383 --
Change In Payable -308,458 -6,158 165,116 -11,919 -260,383 --
Change In Other Current Liabilities -- -- 0.00 -- -- --
Other Non Cash Items -29,037 -122,221 -217,807 -67,899 -204,660 --
Capital Expenditure -329,280 -229,570 -987,905 -397,200 -595,133 --
Purchase Of PPE -197,220 -210,251 158,707 -52,047 -232,676 --
Net PPE Purchase And Sale -197,220 -210,251 158,707 -52,047 -232,676 --
Investing Cash Flow -329,280 -86,205 -987,905 -397,200 -595,133 --
Cash Flow From Continuing Investing Activities -329,280 -86,205 -987,905 -397,200 -595,133 --
Issuance Of Capital Stock 3.0M 2.3M 0.00 1.3M 1.8M --
Net Common Stock Issuance 3.0M 2.3M 0.00 1.3M 1.8M --
Financing Cash Flow 3.1M 2.7M 60,000 1.2M 1.6M --
Cash Flow From Continuing Financing Activities 3.1M 2.7M 60,000 1.2M 1.6M --
Changes In Cash 968,200 899,996 -567,580 543,027 -670,761 --
Beginning Cash Position 989,047 89,051 656,631 113,604 784,365 --
End Cash Position 2.0M 989,047 89,051 656,631 113,604 --
Free Cash Flow -2.1M -1.9M -627,580 -630,835 -2.2M --
Capital Expenditure Reported -132,060 -19,319 -1.1M -345,153 -362,457 --
Change In Account Payable -282,735 85,118 27,447 10,514 -276,775 --
Change In Prepaid Assets -786,003 -167,253 324,991 155,292 -488,453 --
Common Stock Issuance 3.0M 2.3M 0.00 1.3M 1.8M --
Depreciation 7,141 5,700 4,877 3,335 2,181 --
Net Income From Continuing Operations -1.0M -938,164 42,407 -825,237 -700,996 --
Net Other Financing Charges -125,912 -150,301 60,000 -132,746 -263,435 --
Net Other Investing Changes -- -- -1.1M -345,153 -362,457 -253,534
Proceeds From Stock Option Exercised 220,100 552,500 0.00 0.00 80,000 --
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