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Scandium Canada Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Total Revenue 23,010 0.00 0.00 0.00 --
Operating Revenue 23,010 0.00 0.00 0.00 --
Cost Of Revenue 18,116 0.00 781.00 3,104 --
Gross Profit 4,894 0.00 -781.00 -3,104 --
Selling General And Administration 1.3M 1.6M 1.0M 1.1M --
General And Administrative Expense 1.3M 1.6M 1.0M 1.1M --
Research And Development 395,850 271,897 0.00 -- --
Depreciation And Amortization In Income Statement 677.00 677.00 -- -- --
Other Operating Expenses -105,114 176,629 179,251 351,853 --
Operating Expense 1.6M 2.1M 1.2M 1.5M --
Operating Income -1.6M -2.1M -1.2M -1.5M --
EBIT -1.6M -2.7M -1.2M -1.5M --
Interest Expense 40,299 0.00 -- -- --
Interest Expense Non Operating 40,299 0.00 -- -- --
Interest Income 17,540 34,534 12,846 3,976 --
Interest Income Non Operating 17,540 34,534 12,846 3,976 --
Net Interest Income -22,759 34,534 12,846 3,976 --
Other Income Expense -- -577,717 -375,000 3,976 -2.1M
Other Non Operating Income Expenses -- -- -- 3,976 23,839
Special Income Charges 0.00 -577,717 -375,000 0.00 --
Restructuring And Mergern Acquisition -- 0.00 375,000 0.00 --
Pretax Income -1.7M -2.7M -1.6M -1.4M --
Tax Provision -199,546 -729,827 -378,222 -630,416 --
Tax Effect Of Unusual Items 0.00 -158,511 -88,783 0.00 --
Net Income From Continuing And Discontinued Operation -1.5M -1.9M -1.2M -819,259 --
Net Income From Continuing Operation Net Minority Interest -1.5M -1.9M -1.2M -819,259 --
Net Income Including Noncontrolling Interests -1.5M -1.9M -1.2M -819,259 --
Net Income Common Stockholders -1.5M -1.9M -1.2M -819,259 --
Net Income -1.5M -1.9M -1.2M -819,259 --
EBITDA -1.6M -2.7M -1.2M -1.5M --
Normalized EBITDA -1.6M -2.1M -859,595 -1.5M --
Reconciled Depreciation 677.00 677.00 781.00 3,104 --
Basic EPS -0.01 -0.01 -0.01 -0.00 --
Diluted EPS -0.01 -0.01 -0.01 -0.00 --
Basic Average Shares 307.3M 221.0M 199.0M 169.9M --
Diluted Average Shares 307.3M 221.0M 199.0M 169.9M --
Total Unusual Items 0.00 -577,717 -375,000 0.00 --
Total Unusual Items Excluding Goodwill 0.00 -577,717 -375,000 0.00 --
Tax Rate For Calcs 0.12 0.27 0.24 0.26 --
Normalized Income -1.5M -1.5M -933,091 -819,259 --
Depreciation Amortization Depletion Income Statement 677.00 677.00 -- -- --
Depreciation Income Statement 677.00 677.00 -- -- --
Diluted NI Availto Com Stockholders -1.5M -1.9M -1.2M -819,259 --
Gain On Sale Of Ppe -- -- -- 0.00 -2.1M
Impairment Of Capital Assets 0.00 577,717 0.00 -- --
Net Income Continuous Operations -1.5M -1.9M -1.2M -819,259 --
Net Non Operating Interest Income Expense -22,759 34,534 12,846 3,976 --
Other Gand A 649,878 914,131 818,576 805,390 --
Other Taxes 26,735 64,953 12,356 -- --
Reconciled Cost Of Revenue 18,116 0.00 781.00 3,104 --
Salaries And Wages 672,336 688,496 224,412 293,304 --
Total Expenses 1.7M 2.1M 1.2M 1.5M --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 397,364 101,956 1.7M 2.0M --
Cash Cash Equivalents And Short Term Investments 397,364 101,956 1.7M 2.0M --
Cash Financial 397,364 101,956 1.7M 2.0M --
Receivables 369,053 521,127 210,457 376,842 --
Prepaid Assets 64,057 197,832 50,965 73,601 --
Current Assets 830,474 820,915 2.0M 2.4M --
Net PPE 14.3M 14.3M 10.9M 10.0M --
Total Non Current Assets 14.3M 14.3M 10.9M 10.0M --
Total Assets 15.1M 15.2M 12.9M 12.4M --
Current Debt 389,629 -- -- 7,577 --
Current Debt And Capital Lease Obligation 389,629 -- -- 7,577 --
Payables And Accrued Expenses 1.7M 2.0M 379,108 964,172 --
Current Deferred Revenue 73,449 81,423 0.00 -- --
Other Current Liabilities 112,365 -- 115,996 320,804 --
Current Liabilities 2.2M 2.1M 495,104 1.3M --
Long Term Debt -- -- -- -- 20,911
Long Term Debt And Capital Lease Obligation -- -- -- -- 20,911
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 2.2M 2.1M 495,104 1.3M --
Common Stock 17.9M 17.1M 15.7M 13.9M --
Capital Stock 17.9M 17.1M 15.7M 13.9M --
Additional Paid In Capital 4.3M 4.0M 3.0M 1.8M --
Retained Earnings -10.9M -9.5M -7.5M -6.3M --
Common Stock Equity 12.9M 13.0M 12.4M 11.1M --
Stockholders Equity 12.9M 13.0M 12.4M 11.1M --
Total Equity Gross Minority Interest 12.9M 13.0M 12.4M 11.1M --
Total Capitalization 12.9M 13.0M 12.4M 11.1M --
Net Tangible Assets 12.9M 13.0M 12.4M 11.1M --
Tangible Book Value 12.9M 13.0M 12.4M 11.1M --
Working Capital -1.4M -1.3M 1.5M 1.1M --
Invested Capital 13.3M 13.0M 12.4M 11.1M --
Total Debt 389,629 -- -- 7,577 20,911
Share Issued 334.8M 272.6M 218.4M 190.0M --
Ordinary Shares Number 334.8M 272.6M 218.4M 190.0M --
Current Deferred Liabilities 73,449 81,423 0.00 -- --
Other Current Borrowings -- -- -- 7,577 --
Other Equity Interest 1.6M 1.4M 1.2M 1.7M --
Other Receivables 307,561 -- 147,213 54,500 --
Taxes Receivable 61,492 521,127 63,244 322,342 --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -652,803 -2.1M -763,301 -1.1M --
Cash Flow From Continuing Operating Activities -652,803 -2.1M -763,301 -1.1M --
Depreciation And Amortization 677.00 677.00 781.00 3,104 --
Depreciation Amortization Depletion 677.00 677.00 781.00 3,104 --
Stock Based Compensation 184,349 260,019 201,442 293,304 --
Deferred Tax -199,546 -729,827 -378,222 -630,416 --
Deferred Income Tax -199,546 -729,827 -378,222 -630,416 --
Change In Working Capital 780,099 -292,555 627,361 18,842 --
Change In Receivables 459,635 -310,670 272,513 52,284 --
Change In Payables And Accrued Expense 268,112 83,559 332,212 -48,228 --
Change In Other Working Capital -81,423 81,423 -- -- --
Other Non Cash Items 40,299 -- 4,645 -- -9,089
Capital Expenditure -1.1M -2.6M -2.8M -3.4M --
Purchase Of PPE -1.1M -2.6M -2.8M -3.4M --
Net PPE Purchase And Sale -1.1M -2.6M -2.8M -3.4M --
Sale Of Business -- -- -- 236,350 0.00
Investing Cash Flow -697,894 -2.5M -2.0M -2.7M --
Cash Flow From Continuing Investing Activities -697,894 -2.5M -2.0M -2.7M --
Issuance Of Debt -- -- -- 0.00 30,000
Repayment Of Debt -- 0.00 -12,222 -13,334 0.00
Net Issuance Payments Of Debt -- 0.00 -12,222 -13,334 30,000
Issuance Of Capital Stock 1.5M 3.2M 2.6M 4.3M --
Net Common Stock Issuance 1.5M 3.2M 2.6M 4.3M --
Financing Cash Flow 1.6M 3.0M 2.5M 5.3M --
Cash Flow From Continuing Financing Activities 1.6M 3.0M 2.5M 5.3M --
Changes In Cash 295,408 -1.6M -258,322 1.5M --
Beginning Cash Position 101,956 1.7M 2.0M 501,267 --
End Cash Position 397,364 101,956 1.7M 2.0M --
Free Cash Flow -1.8M -4.7M -3.5M -4.5M --
Asset Impairment Charge 0.00 577,717 -- -- --
Cash Dividends Paid 0.00 -- -- -- --
Change In Prepaid Assets 133,775 -146,867 22,636 14,786 --
Common Stock Issuance 1.5M 3.2M 2.6M 4.3M --
Depreciation 677.00 677.00 781.00 3,104 --
Gain Loss On Sale Of PPE -- -- -- 0.00 2.1M
Interest Paid Cff -33,824 -- -- -- --
Long Term Debt Issuance -- -- -- 0.00 30,000
Long Term Debt Payments -- 0.00 -12,222 -13,334 0.00
Net Business Purchase And Sale -- -- -- 236,350 0.00
Net Income From Continuing Operations -1.5M -1.9M -1.2M -819,259 --
Net Long Term Debt Issuance -- 0.00 -12,222 -13,334 30,000
Net Other Financing Charges 186,929 -180,391 -136,338 -64,222 --
Net Other Investing Changes 435,540 67,897 815,108 705,630 --
Operating Gains Losses -- -- -- -- 2.1M
Proceeds From Stock Option Exercised -- -- 0.00 1.0M 548,903
Sale Of PPE -- -- -- 469,280 605,723
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