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Stellar AfricaGold Inc.

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 39,532 60,534 141,563 86,790 86,992
General And Administrative Expense 39,532 60,534 141,563 86,790 86,992
Other Operating Expenses 384,614 192,341 269,862 141,559 102,718
Operating Expense 424,146 252,875 411,425 228,349 189,710
Operating Income -424,146 -252,875 -411,425 -228,349 -189,710
EBIT -424,146 -270,425 -473,995 -238,654 -189,710
Interest Expense -- 5,430 0.00 0.00 --
Interest Expense Non Operating -- 5,430 0.00 0.00 --
Net Interest Income -- -5,430 0.00 0.00 --
Other Income Expense 19,628 -17,550 -62,570 -10,305 -154,988
Special Income Charges 0.00 0.00 -61,903 -37,500 -81,360
Gain On Sale Of Security 19,628 -17,550 -667.00 27,195 -73,628
Pretax Income -404,518 -275,855 -473,995 -238,654 -344,698
Tax Provision -- -- -- -- --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -404,518 -275,855 -473,995 -238,654 -344,698
Net Income From Continuing Operation Net Minority Interest -404,518 -275,855 -473,995 -238,654 -344,698
Net Income Including Noncontrolling Interests -404,518 -275,855 -473,995 -238,654 -344,698
Net Income Common Stockholders -404,518 -275,855 -473,995 -238,654 -344,698
Net Income -404,518 -275,855 -473,995 -238,654 -344,698
EBITDA -424,146 -270,425 -473,995 -238,654 -189,710
Normalized EBITDA -443,774 -252,875 -411,425 -228,349 -34,722
Basic EPS -0.01 -- -0.01 -0.01 -0.02
Diluted EPS -0.01 -- -0.01 -0.01 -0.02
Basic Average Shares 41.5M -- 54.0M 35.2M 19.3M
Diluted Average Shares 41.5M -- 54.0M 35.2M 19.3M
Total Unusual Items 19,628 -17,550 -62,570 -10,305 -154,988
Total Unusual Items Excluding Goodwill 19,628 -17,550 -62,570 -10,305 -154,988
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -424,146 -258,305 -411,425 -228,349 -189,710
Diluted NI Availto Com Stockholders -404,518 -275,855 -473,995 -238,654 -344,698
Net Income Continuous Operations -404,518 -275,855 -473,995 -238,654 -344,698
Net Income Discontinuous Operations -- 0.00 0.00 0.00 0.00
Net Non Operating Interest Income Expense -- -5,430 0.00 0.00 --
Other Gand A 35,632 60,534 43,302 86,790 17,137
Other Special Charges -- 0.00 61,903 37,500 81,360
Salaries And Wages 3,900 0.00 98,261 0.00 69,855
Total Expenses 424,146 252,875 411,425 228,349 189,710
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 4.1M 665,665 940,605 93,837 317,256
Cash Cash Equivalents And Short Term Investments 4.3M 773,340 1.1M 223,047 446,466
Cash Financial 4.1M 665,665 940,605 93,837 317,256
Other Short Term Investments 129,210 107,675 150,745 129,210 129,210
Accounts Receivable 138,727 -- -- -- --
Receivables 138,727 6,212 7,195 4,983 978.00
Prepaid Assets 61,439 80,999 55,921 3,171 1,280
Current Assets 4.5M 860,551 1.2M 231,201 448,724
Total Non Current Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 4.5M 860,551 1.2M 231,201 448,724
Accounts Payable 179,351 102,491 99,467 60,728 72,194
Payables 371,887 348,680 366,741 361,548 452,917
Payables And Accrued Expenses 371,887 348,680 366,741 361,548 452,917
Current Liabilities 371,887 348,680 366,741 361,548 452,917
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 371,887 348,680 366,741 361,548 452,917
Common Stock 25.3M 22.6M 22.6M 21.3M 21.2M
Capital Stock 25.3M 22.6M 22.6M 21.3M 21.2M
Additional Paid In Capital 4.6M 4.6M 4.6M 4.5M 4.5M
Retained Earnings -28.3M -27.9M -27.6M -27.1M -26.9M
Common Stock Equity 4.1M 511,871 787,725 -130,347 -4,193
Stockholders Equity 4.1M 511,871 787,725 -130,347 -4,193
Total Equity Gross Minority Interest 4.1M 511,871 787,725 -130,347 -4,193
Total Capitalization 4.1M 511,871 787,725 -130,347 -4,193
Net Tangible Assets 4.1M 511,871 787,725 -130,347 -4,193
Tangible Book Value 4.1M 511,871 787,725 -130,347 -4,193
Working Capital 4.1M 511,871 787,725 -130,347 -4,193
Invested Capital 4.1M 511,871 787,725 -130,347 -4,193
Share Issued 64.8M 41.0M 41.0M 29.3M 26.8M
Ordinary Shares Number 64.8M 41.0M 41.0M 29.3M 26.8M
Dueto Related Parties Current 192,536 246,189 267,274 300,820 380,723
Other Equity Interest 2.5M 1.2M 1.2M 1.2M 1.2M
Taxes Receivable -- 6,212 7,195 4,983 978.00
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 -511,900 -467,586 -126,290 -227,715 -309,369
Cash Flow From Continuing Operating Activities -511,900 -467,586 -126,290 -227,715 -309,369
Stock Based Compensation 3,900 1.00 98,260 0.00 69,855
Change In Working Capital -89,747 -234,801 209,076 -26,561 -158,956
Changes In Account Receivables -132,515 -- -- -- 8,301
Change In Receivables -132,515 983.00 2,084 -8,301 8,301
Change In Payables And Accrued Expense 23,208 -210,706 259,742 -16,369 -167,257
Change In Payable 23,208 -210,706 259,742 -16,369 -167,257
Other Non Cash Items -- -- -- -- --
Sale Of Business -- 0.00 -- -- --
Investing Cash Flow -- 0.00 -- -- --
Cash Flow From Continuing Investing Activities -- 0.00 -- -- --
Issuance Of Capital Stock 3.9M 0.00 1.2M 0.00 600,000
Net Common Stock Issuance 3.9M 0.00 1.2M 0.00 600,000
Financing Cash Flow 4.0M 192,646 977,354 0.00 600,000
Cash Flow From Continuing Financing Activities 4.0M 192,646 977,354 0.00 600,000
Changes In Cash 3.5M -274,940 846,768 -223,419 290,631
Beginning Cash Position 665,665 940,605 93,837 317,256 26,625
End Cash Position 4.1M 665,665 940,605 93,837 317,256
Free Cash Flow -511,900 -467,586 -126,290 -227,715 -309,369
Cash From Discontinued Operating Activities -- 0.00 0.00 0.00 0.00
Change In Account Payable 76,861 -- -- -11,466 48,843
Change In Prepaid Assets 19,560 -25,078 -52,750 -1,891 0.00
Common Stock Issuance 3.9M 0.00 1.2M 0.00 600,000
Net Business Purchase And Sale -- 0.00 -- -- --
Net Income From Continuing Operations -404,518 -275,855 -473,995 -238,654 -344,698
Operating Gains Losses -- -1.00 61,904 37,500 81,360
Proceeds From Stock Option Exercised 84,000 -- -- -- 0.00
Unrealized Gain Loss On Investment Securities -21,535 43,070 -21,535 0.00 43,070
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