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Starr Peak Mining Ltd.

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 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 90,243 131,876 54,140 102,096 51,955 --
General And Administrative Expense 87,078 127,062 54,140 102,096 51,955 --
Other Operating Expenses 110,798 237,558 14,056 152,750 54,158 --
Operating Expense 201,041 369,434 68,196 254,846 106,113 --
Operating Income -201,041 -369,434 -68,196 -254,846 -106,113 --
EBIT -201,041 -344,026 -68,196 -254,846 -106,113 --
Other Income Expense 5,123 9,645 6,536 7,354 1,873 --
Other Non Operating Income Expenses -- -- -- -- -- 0.00
Gain On Sale Of Security 5,123 -12,325 6,536 7,354 1,873 --
Pretax Income -195,918 -554,179 -61,660 -247,492 -104,240 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -195,918 -554,179 -61,660 -247,492 -104,240 --
Net Income From Continuing Operation Net Minority Interest -195,918 -554,179 -61,660 -247,492 -104,240 --
Net Income Including Noncontrolling Interests -195,918 -554,179 -61,660 -247,492 -104,240 --
Net Income Common Stockholders -195,918 -554,179 -61,660 -247,492 -104,240 --
Net Income -195,918 -554,179 -61,660 -247,492 -104,240 --
EBITDA -201,041 -344,026 -68,196 -254,846 -106,113 --
Normalized EBITDA -206,164 -353,671 -74,732 -262,200 -107,986 --
Basic EPS 0.00 -- 0.00 0.00 0.00 --
Diluted EPS 0.00 -- 0.00 0.00 0.00 --
Basic Average Shares 57.7M -- 55.6M 53.7M 53.7M --
Diluted Average Shares 57.7M -- 55.6M 53.7M 53.7M --
Total Unusual Items 5,123 9,645 6,536 7,354 1,873 --
Total Unusual Items Excluding Goodwill 5,123 9,645 6,536 7,354 1,873 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -201,041 -563,824 -68,196 -254,846 -106,113 --
Diluted NI Availto Com Stockholders -195,918 -554,179 -61,660 -247,492 -104,240 --
Net Income Continuous Operations -195,918 -554,179 -61,660 -247,492 -104,240 --
Other Gand A 87,078 127,062 54,140 102,096 51,955 --
Selling And Marketing Expense 3,165 -- -- -- 0.00 0.00
Total Expenses 201,041 369,434 68,196 254,846 106,113 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 232,325 592,546 829,357 6,500 10,871 --
Cash Cash Equivalents And Short Term Investments 254,226 611,225 845,438 19,582 24,508 --
Cash Financial 232,325 592,546 829,357 6,500 10,871 --
Other Short Term Investments 21,901 18,679 16,081 13,082 13,637 --
Receivables 13,275 17,013 5,936 24,230 21,810 --
Prepaid Assets 54,772 74,740 66,210 38,983 38,983 --
Current Assets 322,273 702,978 917,584 82,795 85,301 --
Net PPE 16.9M 16.9M 16.9M 16.9M 16.9M --
Total Non Current Assets 16.9M 16.9M 16.9M 16.9M 16.9M --
Total Assets 17.2M 17.6M 17.8M 16.9M 16.9M --
Accounts Payable 2.9M 3.0M 2.7M 3.1M 2.9M --
Payables 2.9M 3.1M 2.7M 3.2M 2.9M --
Payables And Accrued Expenses 2.9M 3.1M 2.7M 3.2M 2.9M --
Current Liabilities 2.9M 3.1M 2.7M 3.2M 2.9M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 2.9M 3.1M 2.7M 3.2M 2.9M --
Common Stock 51.9M 51.9M 51.9M 50.5M 50.5M --
Capital Stock 51.9M 51.9M 51.9M 50.5M 50.5M --
Retained Earnings -44.0M -43.8M -43.3M -43.2M -43.0M --
Gains Losses Not Affecting Retained Earnings 6.5M 6.5M 6.5M 6.5M 6.5M --
Common Stock Equity 14.3M 14.5M 15.1M 13.8M 14.0M --
Stockholders Equity 14.3M 14.5M 15.1M 13.8M 14.0M --
Total Equity Gross Minority Interest 14.3M 14.5M 15.1M 13.8M 14.0M --
Total Capitalization 14.3M 14.5M 15.1M 13.8M 14.0M --
Net Tangible Assets 14.3M 14.5M 15.1M 13.8M 14.0M --
Tangible Book Value 14.3M 14.5M 15.1M 13.8M 14.0M --
Working Capital -2.6M -2.4M -1.8M -3.1M -2.9M --
Invested Capital 14.3M 14.5M 15.1M 13.8M 14.0M --
Share Issued 57.7M 57.7M 57.7M 53.7M 53.7M --
Ordinary Shares Number 57.7M 57.7M 57.7M 53.7M 53.7M --
Dueto Related Parties Current 23,218 23,718 14,718 128,134 23,422 --
Taxes Receivable 13,275 17,013 5,936 24,230 21,810 --
Line Item Q4 2025Oct 31, 2025 Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -360,221 -235,501 -578,543 -4,371 -19,327 --
Cash Flow From Continuing Operating Activities -360,221 -235,501 -578,543 -4,371 -19,327 --
Change In Working Capital -161,081 321,276 -513,883 242,566 86,767 --
Change In Receivables 3,738 -11,077 18,294 -2,420 -1,842 --
Change In Payables And Accrued Expense -184,787 340,883 -504,950 244,986 34,948 --
Change In Payable -184,787 340,883 -504,950 244,986 34,948 --
Other Non Cash Items -- -- -- -- -- -50,158
Issuance Of Capital Stock -- 0.00 -- -- -- 0.00
Net Common Stock Issuance -- 0.00 -- -- -- 0.00
Financing Cash Flow -- -1,310 1.4M 0.00 0.00 0.00
Cash Flow From Continuing Financing Activities -- -1,310 1.4M 0.00 0.00 0.00
Changes In Cash -360,221 -236,811 822,857 -4,371 -19,327 --
Beginning Cash Position 592,546 829,357 6,500 10,871 30,198 --
End Cash Position 232,325 592,546 829,357 6,500 10,871 --
Free Cash Flow -360,221 -235,501 -578,543 -4,371 -19,327 --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00 --
Change In Account Payable -184,287 331,883 -391,534 140,274 21,823 --
Change In Prepaid Assets 19,968 -8,530 -27,227 0.00 53,661 --
Common Stock Issuance -- 0.00 -- -- -- 0.00
Net Income From Continuing Operations -195,918 -554,179 -61,661 -247,492 -104,240 --
Net Other Financing Charges -- -- -- -- -- 0.00
Proceeds From Stock Option Exercised -- 0.00 -- -- -- 0.00
Unrealized Gain Loss On Investment Securities -3,222 -2,598 -2,999 555.00 -1,854 --
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