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Sandfire Resources America Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 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 419,604 360,839 242,048 203,066 --
Gross Profit -419,604 -360,839 -242,048 -203,066 --
Selling General And Administration 2.1M 2.0M 1.9M 2.3M --
General And Administrative Expense 2.1M 2.0M 1.9M 2.3M --
Other Operating Expenses 20.3M 10.3M 8.5M 15.6M --
Operating Expense 22.4M 12.3M 10.4M 17.9M --
Operating Income -22.8M -12.7M -10.6M -18.1M --
EBIT -22.8M -12.7M -10.6M -18.2M --
Interest Expense 6.8M 4.9M 3.3M 767,549 --
Interest Expense Non Operating 6.8M 4.9M 3.3M 767,549 --
Interest Income -- -- -- 0.00 54.00
Interest Income Non Operating -- -- -- 0.00 54.00
Net Interest Income -6.8M -4.9M -3.3M -767,549 --
Other Income Expense 20,140 15,835 -4,619 -70,467 --
Gain On Sale Of Security 20,140 15,835 -4,619 -70,467 --
Pretax Income -29.6M -17.5M -14.0M -19.0M --
Tax Provision -- -- -- 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -29.6M -17.5M -14.0M -19.0M --
Net Income From Continuing Operation Net Minority Interest -29.6M -17.5M -14.0M -19.0M --
Net Income Including Noncontrolling Interests -29.6M -17.5M -14.0M -19.0M --
Net Income Common Stockholders -29.6M -17.5M -14.0M -19.0M --
Net Income -29.6M -17.5M -14.0M -19.0M --
EBITDA -22.4M -12.3M -10.4M -18.0M --
Normalized EBITDA -22.4M -12.3M -10.4M -17.9M --
Reconciled Depreciation 419,604 360,839 242,048 203,066 --
Basic EPS -- -0.02 -0.01 -0.02 -0.01
Diluted EPS -- -0.02 -0.01 -0.02 -0.01
Basic Average Shares -- 1.0B 1.0B 1.0B 926.6M
Diluted Average Shares -- 1.0B 1.0B 1.0B 926.6M
Total Unusual Items 20,140 15,835 -4,619 -70,467 --
Total Unusual Items Excluding Goodwill 20,140 15,835 -4,619 -70,467 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -29.6M -17.5M -14.0M -18.9M --
Diluted NI Availto Com Stockholders -29.6M -17.5M -14.0M -19.0M --
Net Income Continuous Operations -29.6M -17.5M -14.0M -19.0M --
Net Non Operating Interest Income Expense -6.8M -4.9M -3.3M -767,549 --
Other Gand A 1.3M 1.6M 1.5M 1.7M --
Reconciled Cost Of Revenue 419,604 360,839 242,048 203,066 --
Salaries And Wages 803,187 352,135 439,874 670,286 --
Total Expenses 22.8M 12.7M 10.6M 18.1M --
Total Operating Income As Reported -- -- -- -18.2M -10.6M
Total Other Finance Cost -- -- -- -- 25,824
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 825,204 570,474 119,302 94,535 --
Cash Cash Equivalents And Short Term Investments 825,204 570,474 119,302 94,535 --
Cash Financial -- -- 119,302 94,535 --
Prepaid Assets -- -- -- 520,833 141,118
Other Current Assets 412,956 488,707 623,160 520,833 --
Current Assets 1.2M 1.1M 742,462 615,368 --
Gross PPE 26.3M 24.9M 21.7M 19.6M --
Accumulated Depreciation -1.8M -1.4M -960,635 -732,104 --
Net PPE 24.5M 23.6M 20.7M 18.9M --
Other Non Current Assets 603,436 606,398 587,360 570,776 --
Total Non Current Assets 25.7M 24.8M 21.9M 20.0M --
Total Assets 27.0M 25.8M 22.6M 20.6M --
Current Debt 61.8M 40.0M 25.5M 14.0M --
Current Debt And Capital Lease Obligation 61.8M 40.0M 25.5M 14.0M --
Accounts Payable 640,900 601,371 413,872 806,596 --
Payables 640,900 601,371 413,872 806,596 --
Payables And Accrued Expenses 8.1M 4.8M 2.2M 1.9M --
Current Accrued Expenses 7.5M 4.2M 1.8M 1.0M --
Other Current Liabilities 385,819 97,611 175,000 -- --
Current Liabilities 70.3M 44.9M 27.9M 15.9M --
Long Term Debt And Capital Lease Obligation -- -- 69,325 67,730 108,999
Long Term Capital Lease Obligation -- 0.00 69,325 67,730 108,999
Total Non Current Liabilities Net Minority Interest 2.2M 2.8M 2.8M 2.4M --
Total Liabilities Net Minority Interest 72.4M 47.7M 30.7M 18.2M --
Common Stock 140.1M 140.1M 140.1M 141.9M --
Capital Stock 140.1M 140.1M 140.1M 141.9M --
Additional Paid In Capital 14.1M 9.0M 4.7M -- --
Retained Earnings -200.8M -171.1M -153.6M -147.8M --
Gains Losses Not Affecting Retained Earnings 1.0M 118,733 667,307 6,416 --
Common Stock Equity -45.5M -21.9M -8.1M 2.4M --
Stockholders Equity -45.5M -21.9M -8.1M 2.4M --
Total Equity Gross Minority Interest -45.5M -21.9M -8.1M 2.4M --
Total Capitalization -45.5M -21.9M -8.1M 2.4M --
Net Tangible Assets -45.5M -21.9M -8.1M 2.4M --
Tangible Book Value -45.5M -21.9M -8.1M 2.4M --
Working Capital -69.1M -43.8M -27.2M -15.3M --
Invested Capital 16.3M 18.1M 17.4M 16.4M --
Total Debt 61.8M 40.0M 25.6M 14.1M --
Net Debt 61.0M 39.4M 25.4M 13.9M --
Share Issued 1.0B 1.0B 1.0B 1.0B --
Ordinary Shares Number 1.0B 1.0B 1.0B 1.0B --
Buildings And Improvements 3.5M 2.6M 2.0M 1.8M --
Capital Lease Obligations -- 0.00 84,643 110,747 153,213
Construction In Progress 8.3M 9.1M 9.0M 8.5M --
Current Capital Lease Obligation -- 0.00 15,318 43,017 44,214
Foreign Currency Translation Adjustments 1.0M 118,733 667,307 6,416 --
Interest Payable 5.5M 2.8M 985,395 123,778 --
Land And Improvements 1.4M 1.4M 217,876 211,725 --
Leases -- -- -- 253,442 244,238
Long Term Provisions 2.2M 2.8M 2.7M 2.3M --
Machinery Furniture Equipment 560,428 513,265 487,880 399,998 --
Non Current Prepaid Assets 594,670 597,588 578,827 562,484 --
Other Current Borrowings 61.8M 40.0M 25.5M 14.0M --
Other Equity Interest -- -- 8.1M 8.2M 8.0M
Other Properties 12.5M 11.3M 10.0M 8.7M --
Restricted Cash -- -- -- 0.00 220,542
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -21.3M -11.5M -10.9M -17.6M --
Cash Flow From Continuing Operating Activities -21.3M -11.5M -10.9M -17.6M --
Depreciation And Amortization 419,604 360,839 242,048 203,066 --
Depreciation Amortization Depletion 419,604 360,839 242,048 203,066 --
Stock Based Compensation 401,187 -49,103 163,222 216,248 --
Change In Working Capital 3.5M 2.7M 814,954 899,134 --
Change In Payables And Accrued Expense 3.5M 2.5M 1.0M 1.3M --
Change In Payable 635,186 733,184 -189,601 1.2M --
Change In Other Current Liabilities -112,979 0.00 -- -- --
Other Non Cash Items 4.0M 3.1M 2.2M 433,994 --
Capital Expenditure -2.3M -2.8M -1.1M -1.4M --
Purchase Of PPE -2.3M -2.8M -1.1M -1.4M --
Net PPE Purchase And Sale -2.3M -2.8M -1.1M -1.4M --
Investing Cash Flow -2.3M -2.8M -1.1M -1.7M --
Cash Flow From Continuing Investing Activities -2.3M -2.8M -1.1M -1.7M --
Issuance Of Debt 23.8M 14.8M 12.1M 15.3M --
Repayment Of Debt 0.00 -24,775 -36,891 -50,982 --
Net Issuance Payments Of Debt 23.8M 14.8M 12.0M 15.2M --
Issuance Of Capital Stock -- -- -- -- 29.9M
Net Common Stock Issuance -- -- -- -- 29.9M
Financing Cash Flow 23.8M 14.8M 12.0M 15.2M --
Cash Flow From Continuing Financing Activities 23.8M 14.8M 12.0M 15.2M --
Effect Of Exchange Rate Changes 11,117 -71,811 2,445 -19,503 --
Changes In Cash 243,613 522,983 22,322 -4.1M --
Beginning Cash Position 570,474 119,302 94,535 4.2M --
End Cash Position 825,204 570,474 119,302 94,535 --
Free Cash Flow -23.6M -14.3M -12.0M -19.0M --
Change In Account Payable 635,186 733,184 -189,601 1.2M --
Change In Accrued Expense 2.9M 1.8M 1.2M 123,778 --
Change In Interest Payable 2.9M 1.8M 1.2M 123,778 --
Change In Prepaid Assets 75,751 132,956 -209,990 -379,715 --
Common Stock Issuance -- -- -- -- 29.9M
Depreciation 419,604 360,839 242,048 203,066 --
Interest Paid Cfo -- 0.00 -352,928 -379,926 -347,365
Long Term Debt Issuance -- -- -- 15.3M 11.1M
Long Term Debt Payments 0.00 -24,775 -36,891 -50,982 --
Net Foreign Currency Exchange Gain Loss 3,203 -15,835 4,619 0.00 --
Net Income From Continuing Operations -29.6M -17.5M -14.0M -19.0M --
Net Long Term Debt Issuance 0.00 -24,775 -36,891 -50,982 --
Net Other Investing Changes -- -- -- -330,388 -224,071
Net Short Term Debt Issuance 23.8M 14.8M 12.1M 15.3M --
Operating Gains Losses 3,203 -15,835 4,619 -- --
Proceeds From Stock Option Exercised -- -- 0.00 6,000 66,000
Short Term Debt Issuance 23.8M 14.8M 12.1M 15.3M --
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