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Scottie Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 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 1.3M 911,553 655,358 548,861 667,482
General And Administrative Expense 1.0M 795,961 520,185 386,462 529,445
Other Operating Expenses 6.6M 6.8M 378,514 623,933 1.3M
Operating Expense 7.9M 7.7M 1.0M 1.2M 2.0M
Operating Income -7.9M -7.7M -1.0M -1.2M -2.0M
EBIT -7.9M -7.7M -1.0M -1.2M -2.0M
Interest Income 54,657 38,392 34,786 123,172 66,911
Interest Income Non Operating 54,657 38,392 34,786 123,172 66,911
Net Interest Income 54,657 38,392 34,786 123,172 66,911
Other Income Expense 421,096 -- -- -- --
Other Non Operating Income Expenses 421,096 -- -- -- --
Special Income Charges -- -- -- -- --
Pretax Income -7.4M -7.0M -999,086 -1.0M -1.9M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -7.4M -7.0M -999,086 -1.0M -1.9M
Net Income From Continuing Operation Net Minority Interest -7.4M -7.0M -999,086 -1.0M -1.9M
Net Income Including Noncontrolling Interests -7.4M -7.0M -999,086 -1.0M -1.9M
Net Income Common Stockholders -7.4M -7.0M -999,086 -1.0M -1.9M
Net Income -7.4M -7.0M -999,086 -1.0M -1.9M
EBITDA -7.9M -7.7M -1.0M -1.2M -2.0M
Normalized EBITDA -7.9M -7.7M -1.0M -1.2M -2.0M
Reconciled Depreciation 28,039 26,759 21,076 15,328 15,626
Basic EPS -0.12 -- -0.02 -0.02 -0.04
Diluted EPS -0.12 -- -0.02 -0.02 -0.04
Basic Average Shares 63.7M -- 50.0M 50.0M 50.0M
Diluted Average Shares 63.7M -- 50.0M 50.0M 50.0M
Total Unusual Items -- -- -- -- --
Total Unusual Items Excluding Goodwill -- -- -- -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -7.4M -7.0M -999,086 -1.0M -1.9M
Diluted NI Availto Com Stockholders -7.4M -7.0M -999,086 -1.0M -1.9M
Gain On Sale Of Ppe -- -- -- -- --
Net Income Continuous Operations -7.4M -7.0M -999,086 -1.0M -1.9M
Net Non Operating Interest Income Expense 54,657 38,392 34,786 123,172 66,911
Other Gand A 793,890 491,797 342,830 287,141 256,368
Salaries And Wages 210,234 304,164 177,355 99,321 273,077
Selling And Marketing Expense 277,365 115,592 135,173 162,399 138,037
Total Expenses 7.9M 7.7M 1.0M 1.2M 2.0M
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Cash And Cash Equivalents 10.1M 13.2M 5.5M 6.4M 6.2M
Cash Cash Equivalents And Short Term Investments 10.1M 13.2M 5.5M 6.4M 6.2M
Cash Financial 10.1M 13.2M -- -- --
Accounts Receivable 0.00 5,281 5,281 5,281 5,281
Receivables 384,448 361,012 37,643 114,589 1.3M
Prepaid Assets 361,547 119,197 87,006 111,155 195,005
Current Assets 10.9M 13.6M 5.6M 6.6M 7.7M
Gross PPE 1.1M 1.1M 1.1M 920,758 920,758
Accumulated Depreciation -354,415 -326,376 -299,617 -278,541 -263,213
Net PPE 765,138 793,177 790,121 642,217 657,545
Other Non Current Assets 291,635 291,635 271,435 261,432 --
Total Non Current Assets 1.1M 1.1M 1.1M 903,649 905,977
Total Assets 11.9M 14.7M 6.7M 7.5M 8.6M
Accounts Payable 1.5M 3.0M 74,826 190,305 201,971
Payables 1.8M 3.1M 117,535 218,390 259,502
Payables And Accrued Expenses 2.1M 4.1M 228,735 271,964 383,700
Current Accrued Expenses 301,322 1.0M 111,200 53,574 124,198
Other Current Liabilities -- 421,096 -- -- --
Current Liabilities 2.1M 4.5M 228,735 271,964 383,700
Other Non Current Liabilities -- -- -- -- --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.1M 4.5M 228,735 271,964 383,700
Common Stock 66.4M 62.1M 51.8M 51.8M 51.8M
Capital Stock 66.4M 62.1M 51.8M 51.8M 51.8M
Additional Paid In Capital 2.6M -- -- -- 7.1M
Retained Earnings -67.1M -59.7M -52.7M -51.7M -50.7M
Gains Losses Not Affecting Retained Earnings 8.0M 7.8M 7.4M 7.2M --
Other Equity Adjustments 8.0M 7.8M 7.4M 7.2M --
Common Stock Equity 9.8M 10.2M 6.4M 7.3M 8.2M
Stockholders Equity 9.8M 10.2M 6.4M 7.3M 8.2M
Total Equity Gross Minority Interest 9.8M 10.2M 6.4M 7.3M 8.2M
Total Capitalization 9.8M 10.2M 6.4M 7.3M 8.2M
Net Tangible Assets 9.8M 10.2M 6.4M 7.3M 8.2M
Tangible Book Value 9.8M 10.2M 6.4M 7.3M 8.2M
Working Capital 8.7M 9.1M 5.4M 6.4M 7.3M
Invested Capital 9.8M 10.2M 6.4M 7.3M 8.2M
Share Issued 64.2M 60.5M 50.0M 50.0M 299.8M
Ordinary Shares Number 64.2M 60.5M 50.0M 50.0M 299.8M
Buildings And Improvements 541,478 541,478 541,478 541,478 541,478
Dueto Related Parties Current 317,934 82,965 42,709 28,085 57,531
Land And Improvements 137,594 137,594 137,594 137,594 137,594
Machinery Furniture Equipment 291,199 291,199 277,091 177,683 177,683
Non Current Deferred Assets 13,023 -- -- -- --
Non Current Prepaid Assets -- -- -- -- 248,432
Other Properties 149,282 149,282 133,575 64,003 64,003
Taxes Receivable 384,448 355,731 32,362 109,308 1.3M
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024
Operating Cash Flow -9.9M -3.8M -742,789 244,949 -3.1M
Cash Flow From Continuing Operating Activities -9.9M -3.8M -742,789 244,949 -3.1M
Depreciation And Amortization 28,039 26,759 21,076 15,328 15,626
Depreciation Amortization Depletion 28,039 26,759 21,076 15,328 15,626
Stock Based Compensation 210,234 304,164 177,355 99,321 273,077
Change In Working Capital -2.3M 3.5M 57,866 1.2M -1.5M
Change In Receivables -23,436 -323,369 76,946 1.2M 63,622
Change In Payables And Accrued Expense -2.0M 3.8M -43,229 -111,736 -1.6M
Other Non Cash Items -421,096 -- -- -- --
Capital Expenditure -- -29,815 -168,980 -- -1,960
Purchase Of PPE 0.00 -29,815 -168,980 0.00 -1,960
Net PPE Purchase And Sale 0.00 -29,815 -168,980 0.00 -1,960
Investing Cash Flow 0.00 -50,015 -178,983 -13,000 -1,960
Cash Flow From Continuing Investing Activities 0.00 -50,015 -178,983 -13,000 -1,960
Issuance Of Capital Stock 4.5M 11.7M 0.00 0.00 0.00
Net Common Stock Issuance 4.5M 11.7M 0.00 0.00 0.00
Financing Cash Flow 6.8M 11.6M 0.00 0.00 0.00
Cash Flow From Continuing Financing Activities 6.8M 11.6M 0.00 0.00 0.00
Changes In Cash -3.0M 7.7M -921,772 231,949 -3.1M
Beginning Cash Position 13.2M 5.5M 6.4M 6.2M 9.3M
End Cash Position 10.1M 13.2M 5.5M 6.4M 6.2M
Free Cash Flow -9.9M -3.9M -911,769 244,949 -3.1M
Amortization Cash Flow 28,039 -- -- -- 15,626
Amortization Of Intangibles 28,039 -- -- -- 15,626
Change In Prepaid Assets -242,350 -32,191 24,149 83,850 9,945
Common Stock Issuance 4.5M 11.7M 0.00 0.00 0.00
Depreciation -- -- -- 15,328 15,626
Gain Loss On Sale Of PPE -- 0.00 -- -- --
Net Income From Continuing Operations -7.4M -7.0M -999,086 -1.1M -1.9M
Net Other Financing Charges 2.3M -- -- -- --
Net Other Investing Changes -- -20,200 -10,003 -- --
Operating Gains Losses -- -- -- -- --
Proceeds From Stock Option Exercised 54,302 -- -- -- 0.00
Sale Of PPE -- 0.00 -- -- --
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