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Sonoro Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 62,563 89,902 48,828 4,069
Gross Profit -62,563 -89,902 -48,828 -4,069
Selling General And Administration 1.5M 1.8M 2.1M 2.3M
General And Administrative Expense 828,284 1.0M 1.2M 1.5M
Other Operating Expenses 849,722 1.0M 2.8M 3.5M
Operating Expense 543,244 3.3M 6.8M 5.8M
Operating Income -605,807 -3.3M -6.9M -5.8M
EBIT -725,618 -3.4M -6.8M -5.8M
Interest Expense 561,716 425,817 141,876 43,139
Interest Expense Non Operating 561,716 425,817 141,876 43,139
Interest Income 40.00 1,471 2,948 2,928
Interest Income Non Operating 40.00 1,471 2,948 2,928
Net Interest Income -561,676 -424,346 -138,928 -40,211
Other Income Expense -119,851 -38,746 109,817 -23,174
Gain On Sale Of Security -119,851 -38,746 109,817 -23,174
Pretax Income -1.3M -3.8M -6.9M -5.9M
Tax Provision -- -- -- 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.3M -3.8M -6.9M -5.9M
Net Income From Continuing Operation Net Minority Interest -1.3M -3.8M -6.9M -5.9M
Net Income Including Noncontrolling Interests -1.3M -3.8M -6.9M -5.9M
Net Income Common Stockholders -1.3M -3.8M -6.9M -5.9M
Net Income -1.3M -3.8M -6.9M -5.9M
EBITDA -663,055 -3.3M -6.7M -5.8M
Normalized EBITDA -543,204 -3.3M -6.8M -5.8M
Reconciled Depreciation 62,563 89,902 48,828 4,069
Basic EPS -0.01 -0.02 -0.05 -0.06
Diluted EPS -0.01 -0.02 -0.05 -0.06
Basic Average Shares 188.3M 154.6M 127.6M 97.3M
Diluted Average Shares 188.3M 154.6M 127.6M 97.3M
Total Unusual Items -119,851 -38,746 109,817 -23,174
Total Unusual Items Excluding Goodwill -119,851 -38,746 109,817 -23,174
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.2M -3.8M -7.0M -5.9M
Diluted NI Availto Com Stockholders -1.3M -3.8M -6.9M -5.9M
Net Income Continuous Operations -1.3M -3.8M -6.9M -5.9M
Net Non Operating Interest Income Expense -561,676 -424,346 -138,928 -40,211
Other Gand A 828,284 1.0M 1.2M 1.1M
Other Taxes -1.8M 404,855 1.9M 0.00
Provision For Doubtful Accounts -- 404,855 1.9M 0.00
Reconciled Cost Of Revenue 62,563 89,902 48,828 4,069
Salaries And Wages -- -- 0.00 409,000
Selling And Marketing Expense 701,187 787,964 969,852 768,101
Total Expenses 605,807 3.3M 6.9M 5.8M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 214,084 877.00 87,545 1.8M
Cash Cash Equivalents And Short Term Investments 214,084 877.00 87,545 1.8M
Cash Financial 214,084 877.00 87,545 1.8M
Accounts Receivable 16,804 10,289 21,557 29,109
Receivables 1.1M 10,289 21,557 29,109
Prepaid Assets 97,750 148,273 283,249 149,147
Current Assets 1.4M 159,439 567,904 1.9M
Gross PPE 6.2M 5.1M 4.3M 3.2M
Accumulated Depreciation -205,362 -142,799 -52,897 -4,069
Net PPE 6.0M 5.0M 4.3M 3.2M
Total Non Current Assets 6.5M 5.0M 4.3M 4.6M
Total Assets 7.9M 5.1M 4.8M 6.6M
Current Debt 4.9M 3.4M 1.1M 152,885
Current Debt And Capital Lease Obligation 4.9M 3.5M 1.1M 200,290
Accounts Payable 1.6M 1.4M 1.3M 87,760
Payables 2.0M 1.9M 1.4M 135,418
Payables And Accrued Expenses 2.0M 1.9M 1.5M 295,472
Current Accrued Expenses -- 435,333 124,829 160,054
Current Liabilities 6.9M 5.3M 2.6M 495,762
Long Term Debt And Capital Lease Obligation -- 6,000 -- 34,301
Long Term Capital Lease Obligation 0.00 6,000 0.00 34,301
Total Non Current Liabilities Net Minority Interest 0.00 6,000 0.00 34,301
Total Liabilities Net Minority Interest 6.9M 5.3M 2.6M 530,063
Common Stock 31.0M 28.5M 26.3M 22.8M
Capital Stock 31.0M 28.5M 26.3M 22.8M
Retained Earnings -30.7M -29.4M -25.6M -18.7M
Common Stock Equity 1.0M -187,173 2.2M 6.0M
Stockholders Equity 1.0M -187,173 2.2M 6.0M
Total Equity Gross Minority Interest 1.0M -187,173 2.2M 6.0M
Total Capitalization 1.0M -187,173 2.2M 6.0M
Net Tangible Assets 1.0M -187,173 2.2M 6.0M
Tangible Book Value 1.0M -187,173 2.2M 6.0M
Working Capital -5.4M -5.2M -2.0M 1.4M
Invested Capital 5.9M 3.2M 3.3M 6.2M
Total Debt 4.9M 3.5M 1.1M 234,591
Net Debt 4.7M 3.4M 996,363 --
Share Issued 212.5M 166.1M 143.5M 119.3M
Ordinary Shares Number 212.5M 166.1M 143.5M 119.3M
Buildings And Improvements 210,578 210,578 85,450 85,450
Capital Lease Obligations 6,000 66,437 32,718 81,706
Current Capital Lease Obligation 6,000 60,437 32,718 47,405
Current Deferred Assets -- 0.00 175,553 0.00
Current Notes Payable 4.9M 3.4M 1.1M 152,885
Dueto Related Parties Current 337,442 500,319 109,324 47,658
Non Current Accounts Receivable 520,716 -- -- 1.4M
Other Equity Interest 740,499 716,793 1.6M 1.9M
Other Properties 6.0M 4.9M 4.2M 3.1M
Taxes Receivable 1.1M 0.00 -- --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -2.9M -3.0M -4.4M -5.9M
Cash Flow From Continuing Operating Activities -3.0M -3.0M -4.4M -5.9M
Depreciation And Amortization 62,563 89,902 48,828 4,069
Depreciation Amortization Depletion 62,563 89,902 48,828 4,069
Stock Based Compensation -- -- 0.00 409,000
Deferred Tax -1.8M 404,855 1.9M 0.00
Deferred Income Tax -1.8M 404,855 1.9M 0.00
Change In Working Capital 34,390 101,028 533,089 -441,255
Changes In Account Receivables -6,515 11,266 7,552 22,164
Change In Receivables 211,917 -393,589 -528,152 -459,235
Change In Payables And Accrued Expense -228,050 359,641 1.2M 127,344
Change In Payable -228,050 359,641 1.2M 127,344
Other Non Cash Items 141,909 15,413 5,457 668.00
Capital Expenditure -1.1M -665,950 -1.1M -806,754
Purchase Of PPE -1.1M -665,950 -1.1M -806,754
Net PPE Purchase And Sale -1.1M -665,950 -1.1M -806,754
Investing Cash Flow -1.1M -665,950 -1.1M -806,754
Cash Flow From Continuing Investing Activities -1.1M -665,950 -1.1M -806,754
Issuance Of Debt 2.0M 2.7M 1.7M 700,000
Repayment Of Debt -327,000 -434,748 -854,445 -611,254
Net Issuance Payments Of Debt 1.6M 2.2M 876,578 88,746
Issuance Of Capital Stock 2.5M 1.4M 3.1M 6.0M
Net Common Stock Issuance 2.5M 1.4M 3.1M 6.0M
Financing Cash Flow 4.2M 3.6M 3.8M 6.2M
Cash Flow From Continuing Financing Activities 4.2M 3.6M 3.8M 6.2M
Changes In Cash 213,207 -86,668 -1.7M -549,305
Beginning Cash Position 877.00 87,545 1.8M 2.3M
End Cash Position 214,084 877.00 87,545 1.8M
Free Cash Flow -3.9M -3.7M -5.5M -6.7M
Interest Paid Supplemental Data 204,563 523,907 141,876 42,471
Asset Impairment Charge 0.00 175,553 0.00 --
Capital Expenditure Reported -- -- -1.1M -806,754
Cash Dividends Paid -- -- 0.00 0.00
Change In Account Payable -65,173 -31,354 1.1M 101,703
Change In Prepaid Assets 50,523 134,976 -134,102 -109,364
Common Stock Issuance 2.5M 1.4M 3.1M 6.0M
Depreciation 62,563 89,902 48,828 4,069
Interest Paid Cff -- -- -175,553 0.00
Long Term Debt Issuance -- 2.7M 1.7M 700,000
Long Term Debt Payments -72,000 -106,821 -854,445 -611,254
Net Foreign Currency Exchange Gain Loss -- -- -- 0.00
Net Income From Continuing Operations -1.3M -3.8M -6.9M -5.9M
Net Long Term Debt Issuance -72,000 -106,821 876,578 88,746
Net Other Financing Charges -18,949 -22,185 -175,553 30,000
Net Other Investing Changes -- -- -1.1M -806,754
Net Short Term Debt Issuance 1.7M 2.3M -- --
Proceeds From Stock Option Exercised -- -- 0.00 59,900
Provisionand Write Offof Assets -- 404,855 1.9M --
Short Term Debt Issuance 2.0M 2.7M -- --
Short Term Debt Payments -255,000 -327,927 -- --
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