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Stallion Uranium 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
Selling General And Administration 932,755 716,344 545,329 590,825
General And Administrative Expense 932,755 716,344 545,329 590,825
Other Operating Expenses 1.7M 1.6M 369,411 369,078
Operating Expense 2.6M 2.3M 914,740 959,903
Operating Income -2.6M -2.3M -914,740 -959,903
EBIT -2.6M -2.3M -914,740 -959,903
Interest Income 56,315 77,578 34,529 6,657
Interest Income Non Operating 56,315 77,578 34,529 6,657
Net Interest Income 56,315 77,578 34,529 6,657
Other Income Expense -17.2M -- 4,288 338,505
Other Non Operating Income Expenses 410,168 -- -- --
Special Income Charges -17.6M 0.00 4,288 338,505
Write Off -- 0.00 -4,288 0.00
Pretax Income -19.8M -2.2M -875,923 -614,741
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -19.8M -2.2M -875,923 -614,741
Net Income From Continuing Operation Net Minority Interest -19.8M -2.2M -875,923 -614,741
Net Income Including Noncontrolling Interests -19.8M -2.2M -875,923 -614,741
Net Income Common Stockholders -19.8M -2.2M -875,923 -614,741
Net Income -19.8M -2.2M -875,923 -614,741
EBITDA -2.6M -2.3M -914,740 -959,903
Normalized EBITDA 15.0M -2.3M -919,028 -1.3M
Basic EPS -0.74 -0.13 -0.10 -0.05
Diluted EPS -0.74 -0.13 -0.10 -0.05
Basic Average Shares 26.8M 17.7M 11.7M 8.4M
Diluted Average Shares 26.8M 17.7M 11.7M 8.4M
Total Unusual Items -17.6M 0.00 4,288 338,505
Total Unusual Items Excluding Goodwill -17.6M 0.00 4,288 338,505
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -2.2M -2.2M -880,211 -953,246
Diluted NI Availto Com Stockholders -19.8M -2.2M -875,923 -614,741
Gain On Sale Of Business -- -- 0.00 338,505
Gain On Sale Of Ppe 92,963 0.00 -- --
Impairment Of Capital Assets 17.7M 0.00 -- 0.00
Net Income Continuous Operations -19.8M -2.2M -875,923 -614,741
Net Non Operating Interest Income Expense 56,315 77,578 34,529 6,657
Other Gand A 696,750 459,356 279,641 281,497
Rent And Landing Fees 17,484 3,266 4,612 7,259
Rent Expense Supplemental 17,484 3,266 4,612 7,259
Salaries And Wages 218,521 253,722 261,076 302,069
Total Expenses 2.6M 2.3M 914,740 959,903
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 1.3M 1.3M 1.6M 3.2M
Cash Cash Equivalents And Short Term Investments 1.4M 1.3M 1.6M 3.2M
Cash Financial 1.3M 1.3M 1.6M 3.2M
Other Short Term Investments 120,000 -- -- --
Accounts Receivable 108,989 185,712 64,005 70,145
Receivables 108,989 185,712 64,005 70,145
Prepaid Assets 89,950 1.0M 24,990 19,948
Current Assets 1.6M 2.6M 1.7M 3.3M
Net PPE 9.9M 23.1M 11.8M 6.8M
Investments And Advances 111,111 0.00 -- --
Other Investments 111,111 0.00 -- --
Total Non Current Assets 10.0M 23.1M 11.8M 6.8M
Total Assets 11.6M 25.6M 13.5M 10.1M
Accounts Payable 839,552 780,207 175,327 169,187
Payables 839,552 780,207 175,327 169,187
Payables And Accrued Expenses 839,552 780,207 175,327 169,187
Other Current Liabilities 1.2M 410,168 -- --
Current Liabilities 2.0M 1.2M 175,327 169,187
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.0M 1.2M 175,327 169,187
Common Stock 38.0M 34.2M 21.2M 17.2M
Capital Stock 38.0M 34.2M 21.2M 17.2M
Retained Earnings -32.0M -12.3M -10.0M -9.2M
Gains Losses Not Affecting Retained Earnings -- -- -- 0.00
Common Stock Equity 9.6M 24.5M 13.3M 9.9M
Stockholders Equity 9.6M 24.5M 13.3M 9.9M
Total Equity Gross Minority Interest 9.6M 24.5M 13.3M 9.9M
Total Capitalization 9.6M 24.5M 13.3M 9.9M
Net Tangible Assets 9.6M 24.5M 13.3M 9.9M
Tangible Book Value 9.6M 24.5M 13.3M 9.9M
Working Capital -419,179 1.4M 1.5M 3.1M
Invested Capital 9.6M 24.5M 13.3M 9.9M
Share Issued 30.3M 22.1M 12.0M 9.6M
Ordinary Shares Number 30.3M 22.1M 12.0M 9.6M
Dueto Related Parties Current -- -- -- 0.00
Other Equity Interest 3.6M 2.5M 2.1M 1.9M
Treasury Shares Number -- 0.00 -- --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -2.2M -3.0M -607,609 -672,329
Cash Flow From Continuing Operating Activities -2.2M -3.0M -607,609 -672,329
Stock Based Compensation 202,748 253,722 261,076 300,287
Change In Working Capital 159,305 -1.1M 11,526 -19,370
Change In Receivables 76,723 -121,707 6,140 -19,961
Change In Payables And Accrued Expense -369,977 64,346 10,428 20,539
Change In Payable -369,977 64,346 1,852 20,539
Other Non Cash Items -410,168 -- -4,288 --
Capital Expenditure -4.6M -4.3M -1.0M -623,889
Net PPE Purchase And Sale 800,000 0.00 -- --
Sale Of Business 50,000 0.00 -- --
Investing Cash Flow -3.7M -4.3M -1.0M -623,889
Cash Flow From Continuing Investing Activities -3.7M -4.3M -1.0M -623,889
Issuance Of Capital Stock 6.4M 7.6M 0.00 2.0M
Net Common Stock Issuance 6.4M 7.6M 0.00 2.0M
Financing Cash Flow 5.9M 7.1M 0.00 1.9M
Cash Flow From Continuing Financing Activities 5.9M 7.1M 0.00 1.9M
Effect Of Exchange Rate Changes -- -- 0.00 6,172
Changes In Cash -33,585 -224,892 -1.6M 617,182
Beginning Cash Position 1.3M 1.6M 3.2M 2.6M
End Cash Position 1.3M 1.3M 1.6M 3.2M
Free Cash Flow -6.8M -7.3M -1.6M -1.3M
Asset Impairment Charge 17.7M 0.00 -4,288 0.00
Capital Expenditure Reported -4.6M -4.3M -1.0M -623,889
Change In Account Payable -369,977 64,346 1,852 20,539
Change In Prepaid Assets 452,559 -1.0M -5,042 -19,948
Common Stock Issuance 6.4M 7.6M 0.00 2.0M
Gain Loss On Sale Of Business -92,963 0.00 0.00 -338,505
Net Business Purchase And Sale 50,000 0.00 -- --
Net Income From Continuing Operations -19.8M -2.2M -875,923 -614,741
Net Other Financing Charges -511,585 -512,935 -- -87,600
Net Other Investing Changes -- -- -1.0M -623,889
Operating Gains Losses -92,963 -- -- -338,505
Sale Of PPE 800,000 0.00 -- --
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