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Sendero Resources 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
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 195,319 732,117 237,729 317,852 151,618
General And Administrative Expense 156,182 717,032 222,075 307,890 131,115
Other Operating Expenses 7,281 50,918 35,751 39,210 12,710
Operating Expense 202,600 783,035 273,480 357,062 164,328
Operating Income -202,600 -783,035 -273,480 -357,062 -164,328
EBIT -202,600 -783,035 -273,480 -357,062 -164,328
Interest Income 1,929 3,612 5,437 2,303 0.00
Interest Income Non Operating 1,929 3,612 5,437 2,303 0.00
Net Interest Income -902.00 865.00 4,215 1,988 -1,538
Other Income Expense 45,124 -714,369 -81,096 168,003 -69,526
Special Income Charges 53,257 -754,865 0.00 114,401 0.00
Restructuring And Mergern Acquisition -- 0.00 0.00 0.00 0.00
Gain On Sale Of Security -8,133 40,496 -81,096 53,602 -69,526
Pretax Income -158,378 -1.5M -350,361 -187,071 -235,392
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -158,378 -1.5M -350,361 -187,071 -235,392
Net Income From Continuing Operation Net Minority Interest -158,378 -1.5M -350,361 -187,071 -235,392
Net Income Including Noncontrolling Interests -158,378 -1.5M -350,361 -187,071 -235,392
Net Income Common Stockholders -158,378 -1.5M -350,361 -187,071 -235,392
Net Income -158,378 -1.5M -350,361 -187,071 -235,392
EBITDA -202,600 -783,035 -273,480 -357,062 -164,328
Normalized EBITDA -247,724 -68,666 -192,384 -525,065 -94,802
Basic EPS -0.01 -- -0.02 -0.01 -0.04
Diluted EPS -0.01 -- -0.02 -0.01 -0.04
Basic Average Shares 19.9M -- 19.7M 11.5M 6.3M
Diluted Average Shares 19.9M -- 19.7M 11.5M 6.3M
Total Unusual Items 45,124 -714,369 -81,096 168,003 -69,526
Total Unusual Items Excluding Goodwill 45,124 -714,369 -81,096 168,003 -69,526
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -203,502 -782,170 -269,265 -355,074 -165,866
Diluted NI Availto Com Stockholders -158,378 -1.5M -350,361 -187,071 -235,392
Net Income Continuous Operations -158,378 -1.5M -350,361 -187,071 -235,392
Net Non Operating Interest Income Expense -902.00 865.00 4,215 1,988 -1,538
Other Gand A 156,182 142,274 164,805 162,893 112,906
Other Special Charges -53,257 -5,000 -- -114,401 --
Salaries And Wages 0.00 574,758 57,270 144,997 18,209
Selling And Marketing Expense 39,137 15,085 15,654 9,962 20,503
Total Expenses 202,600 783,035 273,480 357,062 164,328
Total Other Finance Cost 2,831 2,747 1,222 315.00 1,538
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Cash And Cash Equivalents 196,049 739,789 941,515 1.2M 154,958
Cash Cash Equivalents And Short Term Investments 196,049 739,789 941,515 1.2M 154,958
Cash Financial 196,049 739,789 941,515 1.2M 154,958
Receivables 69,761 64,678 59,274 52,372 44,848
Prepaid Assets 20,927 23,468 11,312 6,244 9,446
Current Assets 286,737 827,935 1.0M 1.3M 209,252
Net PPE 2.2M 2.2M 2.4M 2.5M 2.5M
Total Non Current Assets 2.2M 2.2M 3.2M 3.4M 3.4M
Total Assets 2.5M 3.0M 4.2M 4.7M 3.6M
Payables 1.8M 2.2M 2.2M 2.4M 2.8M
Payables And Accrued Expenses 1.8M 2.2M 2.2M 2.4M 2.8M
Current Liabilities 1.8M 2.2M 2.2M 2.4M 2.8M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 -100,000 0.00
Total Liabilities Net Minority Interest 1.8M 2.2M 2.2M 2.3M 2.8M
Common Stock 12.1M 12.1M 12.1M 12.1M 10.6M
Capital Stock 12.1M 12.1M 12.1M 12.1M 10.6M
Retained Earnings -13.1M -13.0M -11.5M -11.1M -11.0M
Gains Losses Not Affecting Retained Earnings 275,653 259,672 493,648 564,454 466,079
Common Stock Equity 716,340 858,737 2.0M 2.4M 772,290
Stockholders Equity 716,340 858,737 2.0M 2.4M 772,290
Total Equity Gross Minority Interest 716,340 858,737 2.0M 2.4M 772,290
Total Capitalization 716,340 858,737 2.0M 2.4M 772,290
Net Tangible Assets 716,340 858,737 2.0M 2.4M 772,290
Tangible Book Value 716,340 858,737 2.0M 2.4M 772,290
Working Capital -1.5M -1.3M -1.2M -1.2M -2.6M
Invested Capital 716,340 858,737 2.0M 2.4M 772,290
Share Issued 19.9M 19.9M 19.7M 19.7M 7.0M
Ordinary Shares Number 19.9M 19.9M 19.7M 19.7M 7.0M
Foreign Currency Translation Adjustments 275,653 259,672 493,648 564,454 466,079
Non Current Accounts Receivable -- -- 784,424 878,270 929,863
Other Equity Interest 1.5M 1.5M 896,386 839,117 694,119
Taxes Receivable 69,761 64,678 59,274 52,372 44,848
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024
Operating Cash Flow -523,189 -187,601 -256,569 -480,274 -54,467
Cash Flow From Continuing Operating Activities -523,189 -187,601 -256,569 -480,274 -54,467
Stock Based Compensation 0.00 574,758 57,269 144,998 18,209
Change In Working Capital -319,687 436,044 -44,620 -384,552 93,190
Change In Receivables -5,083 -258,247 186,944 -55,931 48,588
Change In Payables And Accrued Expense -317,145 706,447 -226,496 -331,823 23,877
Change In Payable -317,145 706,447 -226,496 -331,823 23,877
Other Non Cash Items -- -- -- -- --
Investing Cash Flow -20,551 -- -- -- 0.00
Cash Flow From Continuing Investing Activities -20,551 -- -- -- 0.00
Issuance Of Capital Stock -- 0.00 0.00 -- --
Net Common Stock Issuance -- 0.00 0.00 -- --
Financing Cash Flow -- -14,125 0.00 1.5M 0.00
Cash Flow From Continuing Financing Activities -- -14,125 0.00 1.5M 0.00
Changes In Cash -543,740 -201,726 -256,569 1.0M -54,467
Beginning Cash Position 739,789 941,515 1.2M 154,958 209,425
End Cash Position 196,049 739,789 941,515 1.2M 154,958
Free Cash Flow -523,189 -187,601 -256,569 -480,274 -54,467
Change In Prepaid Assets 2,541 -12,156 -5,068 3,202 20,725
Common Stock Issuance -- 0.00 0.00 -- --
Net Foreign Currency Exchange Gain Loss 8,133 -342,328 81,143 -53,649 69,526
Net Income From Continuing Operations -158,378 -1.5M -350,361 -187,071 -235,392
Net Other Financing Charges -- -- -- -- --
Net Other Investing Changes -20,551 -- -- -- --
Operating Gains Losses -45,124 -461,729 81,143 -53,649 69,526
Proceeds From Stock Option Exercised -- 26,400 0.00 -- --
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