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Sherpa II Holdings Corp.

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 --
Selling General And Administration 125,676 116,936 97,974 136,278 --
General And Administrative Expense 125,676 116,936 97,974 136,278 --
Other Operating Expenses 17,539 18,542 13,969 25,043 --
Operating Expense 143,215 135,478 111,943 161,321 --
Operating Income -143,215 -135,478 -111,943 -161,321 --
EBIT -143,215 -135,478 -111,943 -161,321 --
Other Income Expense -- -- 68,885 13,753 27,362
Other Non Operating Income Expenses -- -- 68,885 13,753 27,362
Pretax Income -143,215 -135,478 -43,058 -147,568 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -143,215 -135,478 -43,058 -147,568 --
Net Income From Continuing Operation Net Minority Interest -143,215 -135,478 -43,058 -147,568 --
Net Income Including Noncontrolling Interests -143,215 -135,478 -43,058 -147,568 --
Net Income Common Stockholders -143,215 -135,478 -43,058 -147,568 --
Net Income -143,215 -135,478 -43,058 -147,568 --
EBITDA -143,215 -135,478 -111,943 -161,321 --
Normalized EBITDA -143,215 -135,478 -111,943 -161,321 --
Basic EPS -0.01 -0.01 -0.00 -0.01 --
Diluted EPS -0.01 -0.01 -0.00 -0.01 --
Basic Average Shares 20.7M 18.7M 15.6M 13.6M --
Diluted Average Shares 20.7M 18.7M 15.6M 13.6M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -143,215 -135,478 -43,058 -147,568 --
Diluted NI Availto Com Stockholders -143,215 -135,478 -43,058 -147,568 --
Net Income Continuous Operations -143,215 -135,478 -43,058 -147,568 --
Other Gand A 95,941 95,998 97,974 98,078 --
Salaries And Wages 29,735 20,938 0.00 38,200 --
Total Expenses 143,215 135,478 111,943 161,321 --
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 62,175 59,904 8,169 458,471 --
Cash Cash Equivalents And Short Term Investments 62,175 59,904 8,169 458,471 --
Cash Financial 62,175 59,904 8,169 458,471 --
Accounts Receivable 1,044 796.00 555.00 8,736 --
Receivables 1,044 796.00 555.00 20,325 --
Prepaid Assets 7,737 8,010 7,886 4,152 --
Current Assets 70,956 68,710 16,610 482,948 --
Net PPE 728,800 742,700 742,700 366,042 --
Total Non Current Assets 728,800 742,700 742,700 366,042 --
Total Assets 799,756 811,410 759,310 848,990 --
Current Debt 50,000 -- -- -- --
Current Debt And Capital Lease Obligation 50,000 -- -- -- --
Accounts Payable 25,785 23,334 -- -- --
Payables 25,785 23,334 -- -- --
Payables And Accrued Expenses 25,785 23,334 47,413 25,150 --
Other Current Liabilities -- -- -- 68,885 12,638
Current Liabilities 75,785 23,334 47,413 94,035 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 75,785 23,334 47,413 94,035 --
Common Stock 1.4M 1.4M 1.2M 1.2M --
Capital Stock 1.4M 1.4M 1.2M 1.2M --
Retained Earnings -813,922 -670,707 -586,097 -543,039 --
Common Stock Equity 723,971 788,076 711,897 754,955 --
Stockholders Equity 723,971 788,076 711,897 754,955 --
Total Equity Gross Minority Interest 723,971 788,076 711,897 754,955 --
Total Capitalization 723,971 788,076 711,897 754,955 --
Net Tangible Assets 723,971 788,076 711,897 754,955 --
Tangible Book Value 723,971 788,076 711,897 754,955 --
Working Capital -4,829 45,376 -30,803 388,913 --
Invested Capital 773,971 788,076 711,897 754,955 --
Total Debt 50,000 -- -- -- --
Share Issued 21.2M 20.2M 15.6M 15.6M --
Ordinary Shares Number 21.2M 20.2M 15.6M 15.6M --
Other Current Borrowings 50,000 -- -- -- --
Other Equity Interest 98,605 68,870 98,800 98,800 --
Taxes Receivable -- -- 555.00 11,589 8,661
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 -111,004 -136,241 -72,824 -134,308 --
Cash Flow From Continuing Operating Activities -111,004 -136,241 -72,824 -134,308 --
Stock Based Compensation 29,735 20,938 0.00 38,200 --
Change In Working Capital 2,476 -21,701 39,119 -11,187 --
Changes In Account Receivables 25.00 -365.00 16,036 -12,349 --
Change In Receivables 25.00 -365.00 16,036 -12,349 --
Change In Payables And Accrued Expense 2,451 -21,336 23,083 1,162 --
Other Non Cash Items -- -- -68,885 -13,753 -27,361
Capital Expenditure -2,525 -22,231 -428,729 -50,537 --
Purchase Of PPE -2,525 -22,231 -428,729 -50,537 --
Net PPE Purchase And Sale -2,525 -22,231 -428,729 -50,537 --
Sale Of Investment 15,000 0.00 -- -- --
Net Investment Purchase And Sale 15,000 0.00 -- -- --
Investing Cash Flow 13,900 -2,743 -377,478 -50,537 --
Cash Flow From Continuing Investing Activities 13,900 -2,743 -377,478 -50,537 --
Issuance Of Debt 50,000 0.00 -- -- --
Net Issuance Payments Of Debt 50,000 0.00 -- -- --
Issuance Of Capital Stock 0.00 116,719 0.00 462,424 --
Net Common Stock Issuance 0.00 116,719 0.00 462,424 --
Financing Cash Flow 99,375 190,719 0.00 462,424 --
Cash Flow From Continuing Financing Activities 99,375 190,719 0.00 462,424 --
Changes In Cash 2,271 51,735 -450,302 277,579 --
Beginning Cash Position 59,904 8,169 458,471 180,892 --
End Cash Position 62,175 59,904 8,169 458,471 --
Free Cash Flow -113,529 -158,472 -501,553 -184,845 --
Income Tax Paid Supplemental Data -- -- 0.00 0.00 --
Interest Paid Supplemental Data -- -- 0.00 0.00 --
Common Stock Issuance 0.00 116,719 0.00 462,424 --
Long Term Debt Issuance 50,000 0.00 -- -- --
Net Income From Continuing Operations -143,215 -135,478 -43,058 -147,568 --
Net Long Term Debt Issuance 50,000 0.00 -- -- --
Net Other Investing Changes 1,425 19,488 51,251 -- --
Proceeds From Stock Option Exercised 49,375 74,000 0.00 -- --
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