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Silver Bullet Mines Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 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 1.1M 1.8M 3.0M 542,741
Gross Profit -1.1M -1.8M -3.0M -542,741
Selling General And Administration 923,080 768,528 1.9M 964,675
General And Administrative Expense 923,080 768,528 1.9M 964,675
Research And Development -- 1.7M 2.9M 542,741
Other Operating Expenses 54,556 53,506 1.2M 43,243
Operating Expense 977,636 822,034 3.1M 1.0M
Operating Income -2.1M -2.6M -6.1M -1.6M
EBIT -2.1M -2.7M -6.0M -1.5M
Interest Expense 168,584 125,318 29,303 421,147
Interest Expense Non Operating 168,584 125,318 29,303 421,147
Net Interest Income -168,584 -125,318 -29,303 -368,219
Other Income Expense -21,188 -15,914 8,286 28,437
Special Income Charges -- -- -1.2M 0.00
Restructuring And Mergern Acquisition -- -- 1.2M 0.00
Gain On Sale Of Security -21,188 -15,914 8,286 28,437
Pretax Income -2.3M -2.8M -6.1M -1.9M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.3M -2.8M -6.1M -1.9M
Net Income From Continuing Operation Net Minority Interest -2.3M -2.8M -6.1M -1.9M
Net Income Including Noncontrolling Interests -2.3M -2.8M -6.1M -1.9M
Net Income Common Stockholders -2.3M -2.8M -6.1M -1.9M
Net Income -2.3M -2.8M -6.1M -1.9M
EBITDA -2.0M -2.5M -6.0M -1.5M
Normalized EBITDA -1.9M -2.5M -6.0M -1.5M
Reconciled Depreciation 138,220 136,649 47,000 0.00
Basic EPS -0.03 -0.04 -0.11 -0.03
Diluted EPS -0.03 -0.04 -0.11 -0.03
Basic Average Shares 68.1M 64.9M 56.2M 55.5M
Diluted Average Shares 68.1M 64.9M 56.2M 55.5M
Total Unusual Items -21,188 -15,914 8,286 28,437
Total Unusual Items Excluding Goodwill -21,188 -15,914 8,286 28,437
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -2.2M -2.8M -6.1M -1.9M
Diluted NI Availto Com Stockholders -2.3M -2.8M -6.1M -1.9M
Net Income Continuous Operations -2.3M -2.8M -6.1M -1.9M
Net Non Operating Interest Income Expense -168,584 -125,318 -29,303 -368,219
Other Gand A 585,792 768,528 1.3M 627,675
Reconciled Cost Of Revenue 1.1M 1.8M 3.0M 542,741
Salaries And Wages 337,288 0.00 591,096 337,000
Total Expenses 2.1M 2.6M 6.1M 1.6M
Total Other Finance Cost -- -- -- -52,928
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 103,275 7,767 284,850 3.5M
Cash Cash Equivalents And Short Term Investments 103,275 7,767 284,850 3.5M
Cash Equivalents 95,000 -- 231,014 1.0M
Cash Financial 8,275 7,767 53,836 2.5M
Receivables 16,871 15,865 78,313 206,756
Prepaid Assets 66,280 13,285 166,958 271,685
Current Assets 186,426 36,917 530,121 4.0M
Gross PPE 3.4M 3.3M 3.1M 1.1M
Accumulated Depreciation -330,042 -184,214 -47,852 0.00
Net PPE 3.1M 3.1M 3.1M 1.1M
Total Non Current Assets 3.1M 3.1M 3.1M 1.1M
Total Assets 3.3M 3.2M 3.6M 5.1M
Current Debt 1.6M 1.2M -- --
Current Debt And Capital Lease Obligation 1.6M 1.2M -- --
Accounts Payable -- -- 264,021 356,935
Payables -- -- 264,021 368,935
Payables And Accrued Expenses 1.1M 679,785 264,021 368,935
Current Liabilities 2.6M 1.9M 264,021 368,935
Long Term Debt 823,654 -- 273,970 230,127
Long Term Debt And Capital Lease Obligation 823,654 -- 273,970 230,127
Total Non Current Liabilities Net Minority Interest 823,654 0.00 273,970 230,127
Total Liabilities Net Minority Interest 3.4M 1.9M 537,991 599,062
Common Stock 14.6M 12.3M 11.4M 8.4M
Capital Stock 14.6M 12.3M 11.4M 8.4M
Additional Paid In Capital 1.2M 828,893 928,096 337,000
Retained Earnings -16.5M -14.2M -11.6M -5.5M
Gains Losses Not Affecting Retained Earnings 63,109 46,463 -1,101 0.00
Other Equity Adjustments 63,109 46,463 -1,101 --
Common Stock Equity -170,371 1.3M 3.1M 4.5M
Stockholders Equity -170,371 1.3M 3.1M 4.5M
Total Equity Gross Minority Interest -170,371 1.3M 3.1M 4.5M
Total Capitalization 653,283 1.3M 3.4M 4.8M
Net Tangible Assets -170,371 1.3M 3.1M 4.5M
Tangible Book Value -170,371 1.3M 3.1M 4.5M
Working Capital -2.4M -1.9M 266,100 3.6M
Invested Capital 2.2M 2.5M 3.4M 4.8M
Total Debt 2.4M 1.2M 273,970 230,127
Net Debt 2.3M 1.2M -- --
Share Issued 69.9M 66.7M 62.4M 55.5M
Ordinary Shares Number 69.9M 66.7M 62.4M 55.5M
Buildings And Improvements 2.1M 2.0M 1.9M 63,467
Construction In Progress 0.00 0.00 0.00 --
Land And Improvements 802,058 775,862 766,336 752,695
Other Current Borrowings 1.6M 1.2M -- --
Other Equity Interest 478,457 2.4M 2.3M 1.3M
Other Payable -- -- -- 12,000
Other Properties 531,369 557,468 479,460 325,076
Other Receivables -- -- 20,000 180,933
Taxes Receivable 16,871 15,865 58,313 25,823
Line Item FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -1.4M -1.9M -4.1M -1.3M
Cash Flow From Continuing Operating Activities -1.4M -1.9M -4.1M -1.3M
Depreciation And Amortization 138,220 136,649 47,000 0.00
Depreciation Amortization Depletion 138,220 136,649 47,000 0.00
Stock Based Compensation 337,288 0.00 591,096 337,000
Change In Working Capital 327,735 702,685 140,255 -74,766
Change In Receivables -956.00 62,448 128,443 -23,738
Change In Payables And Accrued Expense 381,686 486,564 -92,915 220,657
Other Non Cash Items 95,647 68,713 1.2M 375,719
Capital Expenditure -3,247 -90,142 -2.0M -1.0M
Purchase Of PPE -3,247 -90,142 -2.0M -1.0M
Net PPE Purchase And Sale -3,247 -90,142 -1.9M -1.0M
Investing Cash Flow -3,247 -90,142 -1.9M -1.1M
Cash Flow From Continuing Investing Activities -3,247 -90,142 -1.9M -1.0M
Issuance Of Debt 305,550 925,717 0.00 1.3M
Net Issuance Payments Of Debt 1.2M 925,717 0.00 1.3M
Issuance Of Capital Stock 329,085 807,912 2.9M 4.8M
Net Common Stock Issuance 329,085 807,912 2.9M 4.8M
Financing Cash Flow 1.6M 1.7M 2.8M 5.9M
Cash Flow From Continuing Financing Activities 1.6M 1.7M 2.8M 5.9M
Effect Of Exchange Rate Changes -103,334 -43,590 -41,366 0.00
Changes In Cash 198,842 -233,493 -3.2M 3.5M
Beginning Cash Position 7,767 284,850 3.5M 0.00
End Cash Position 103,275 7,767 284,850 3.5M
Free Cash Flow -1.4M -1.9M -6.1M -2.3M
Change In Prepaid Assets -52,995 153,673 104,727 -271,685
Common Stock Issuance 329,085 807,912 2.9M 4.8M
Depreciation 138,220 136,649 47,000 0.00
Long Term Debt Issuance 0.00 306,360 0.00 319,575
Net Foreign Currency Exchange Gain Loss 21,188 15,914 1,440 -14,281
Net Income From Continuing Operations -2.3M -2.8M -6.1M -1.9M
Net Long Term Debt Issuance 923,190 306,360 0.00 319,575
Net Other Financing Charges -5,664 -25,194 -88,797 -234,796
Net Other Investing Changes -- -- -- -70,000
Net Short Term Debt Issuance 305,550 619,357 0.00 986,686
Operating Gains Losses 21,188 15,914 1,440 -14,281
Sale Of PPE -- 0.00 80,544 0.00
Short Term Debt Issuance 305,550 619,357 0.00 986,686
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