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SKRR Exploration Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 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 92,203 513,140 99,492 98,654 167,046
General And Administrative Expense 89,010 466,912 61,362 80,266 144,961
Other Operating Expenses 4,409 23,455 15,103 8,059 5,472
Operating Expense 96,612 536,595 114,595 106,713 172,518
Operating Income -96,612 -536,595 -114,595 -106,713 -172,518
EBIT -96,612 -536,595 -114,595 -106,713 -172,518
Interest Income 65,696 -- -- 0.00 --
Interest Income Non Operating 65,696 -- -- 0.00 --
Net Interest Income 65,696 -- -- 0.00 --
Other Income Expense -109,625 -4.5M -679,935 983,667 -52,403
Other Non Operating Income Expenses -- -16,072 16,072 13,667 --
Special Income Charges 0.00 -4.8M 0.00 570,000 0.00
Gain On Sale Of Security -109,625 314,367 -696,007 400,000 -52,403
Pretax Income -140,541 -5.0M -794,530 876,954 -224,921
Tax Effect Of Unusual Items 0.00 0.00 0.00 145,500 0.00
Net Income From Continuing And Discontinued Operation -140,541 -5.0M -794,530 876,954 -224,921
Net Income From Continuing Operation Net Minority Interest -140,541 -5.0M -794,530 876,954 -224,921
Net Income Including Noncontrolling Interests -140,541 -5.0M -794,530 876,954 -224,921
Net Income Common Stockholders -140,541 -5.0M -794,530 876,954 -224,921
Net Income -140,541 -5.0M -794,530 876,954 -224,921
EBITDA -96,612 -536,595 -114,595 -106,713 -172,518
Normalized EBITDA 13,013 3.9M 581,412 -1.1M -120,115
Basic EPS -0.01 -- -0.16 -0.18 -0.01
Diluted EPS -0.01 -- -0.16 -0.18 -0.01
Basic Average Shares 17.3M -- 4.8M 4.8M 4.8M
Diluted Average Shares 17.3M -- 4.8M 4.8M 4.8M
Total Unusual Items -109,625 -4.4M -696,007 970,000 -52,403
Total Unusual Items Excluding Goodwill -109,625 -4.4M -696,007 970,000 -52,403
Tax Rate For Calcs 0.00 0.00 0.00 0.15 0.00
Normalized Income -30,916 -552,667 -98,523 52,454 -172,518
Diluted NI Availto Com Stockholders -140,541 -5.0M -794,530 876,954 -224,921
Gain On Sale Of Ppe 0.00 -20,000 0.00 570,000 0.00
Net Income Continuous Operations -140,541 -5.0M -794,530 876,954 -224,921
Net Non Operating Interest Income Expense 65,696 -- -- 0.00 --
Other Gand A 89,010 140,062 61,362 80,266 84,811
Salaries And Wages 0.00 326,850 0.00 0.00 60,150
Selling And Marketing Expense 3,193 46,228 38,130 18,388 22,085
Total Expenses 96,612 536,595 114,595 106,713 172,518
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 1.8M 1.8M 614,196 427,647 445,409
Cash Cash Equivalents And Short Term Investments 1.9M 2.1M 765,196 1.5M 535,409
Cash Financial 1.8M 1.8M 614,196 427,647 445,409
Other Short Term Investments 82,625 220,000 151,000 1.1M 90,000
Receivables 48,409 19,937 11,733 8,183 25,333
Prepaid Assets 0.00 20,000 30,149 245,782 263,615
Current Assets 1.9M 2.1M 807,078 1.7M 824,357
Net PPE 0.00 0.00 4.7M 4.7M 4.7M
Total Non Current Assets 0.00 0.00 4.7M 4.7M 4.7M
Total Assets 1.9M 2.1M 5.5M 6.5M 5.6M
Payables And Accrued Expenses 30,397 77,963 132,280 272,135 217,716
Current Liabilities 30,397 77,963 132,280 272,135 217,716
Other Non Current Liabilities -- -- -- -- 13,667
Total Non Current Liabilities Net Minority Interest 300.00 0.00 0.00 0.00 13,667
Total Liabilities Net Minority Interest 30,697 77,963 132,280 272,135 231,383
Common Stock 18.6M 18.5M 17.3M 17.3M 17.3M
Capital Stock 18.6M 18.5M 17.3M 17.3M 17.3M
Retained Earnings -18.2M -18.0M -13.0M -12.3M -13.1M
Gains Losses Not Affecting Retained Earnings 1.5M 1.5M 1.2M 1.2M 1.2M
Common Stock Equity 1.9M 2.0M 5.4M 6.2M 5.3M
Stockholders Equity 1.9M 2.0M 5.4M 6.2M 5.3M
Total Equity Gross Minority Interest 1.9M 2.0M 5.4M 6.2M 5.3M
Total Capitalization 1.9M 2.0M 5.4M 6.2M 5.3M
Net Tangible Assets 1.9M 2.0M 5.4M 6.2M 5.3M
Tangible Book Value 1.9M 2.0M 5.4M 6.2M 5.3M
Working Capital 1.9M 2.0M 674,798 1.5M 606,641
Invested Capital 1.9M 2.0M 5.4M 6.2M 5.3M
Share Issued 17.3M 17.0M 4.8M 4.8M 4.8M
Ordinary Shares Number 17.3M 17.0M 4.8M 4.8M 4.8M
Notes Receivable 25,000 -- -- -- --
Taxes Receivable 23,409 19,937 11,733 8,183 25,333
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -37,262 -278,190 -26,293 -353,608 -4,765
Cash Flow From Continuing Operating Activities -37,262 -278,190 -26,296 -17,310 -341,060
Stock Based Compensation 0.00 326,850 0.00 0.00 60,150
Change In Working Capital -6,346 -52,373 72,227 89,403 -228,690
Change In Receivables -4,316 -8,204 -3,550 17,150 -4,765
Change In Payables And Accrued Expense -2,030 -54,318 -139,856 54,420 15,297
Other Non Cash Items -- 0.00 3.00 -- --
Capital Expenditure -- -450.00 -151.00 -295,450 -47,449
Purchase Of PPE -- -450.00 -303,550 7,949 -47,449
Net PPE Purchase And Sale -- -450.00 -303,550 7,949 -47,449
Purchase Of Investment -- -- -- -- 0.00
Sale Of Investment 0.00 225,367 212,993 0.00 50,099
Net Investment Purchase And Sale 0.00 225,367 212,993 0.00 50,099
Investing Cash Flow -25,000 224,917 212,842 -450.00 -292,350
Cash Flow From Continuing Investing Activities -25,000 224,917 212,842 -295,450 2,650
Issuance Of Capital Stock -- 1.3M 0.00 0.00 0.00
Net Common Stock Issuance -- 1.3M 0.00 0.00 0.00
Financing Cash Flow 0.00 1.3M 0.00 0.00 0.00
Cash Flow From Continuing Financing Activities 0.00 1.3M 0.00 0.00 0.00
Changes In Cash -62,262 1.2M 186,549 -17,763 -633,410
Beginning Cash Position 1.9M 614,196 427,647 445,410 1.1M
End Cash Position 1.8M 1.8M 614,196 427,647 445,410
Free Cash Flow -37,262 -278,640 -26,444 -649,058 -52,214
Income Tax Paid Supplemental Data 0.00 -- 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 -- 0.00 0.00 0.00
Asset Impairment Charge -- 4.7M 0.00 0.00 0.00
Capital Expenditure Reported -- -- -- -- -295,000
Change In Prepaid Assets 0.00 10,149 215,633 17,833 -239,222
Common Stock Issuance -- 1.3M 0.00 0.00 0.00
Gain Loss On Investment Securities 0.00 8,550 -27,743 0.00 -5,539
Gain Loss On Sale Of PPE -- 20,000 0.00 -570,000 0.00
Net Income From Continuing Operations -140,541 -5.0M -794,530 876,954 -224,921
Net Other Investing Changes -- -- -- -- -295,000
Operating Gains Losses 0.00 28,550 -27,743 -570,000 -5,539
Proceeds From Stock Option Exercised 0.00 -- -- 0.00 --
Unrealized Gain Loss On Investment Securities 109,625 -322,917 723,750 -400,000 57,940
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