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Superior Mining International Corporation

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 29,362 20,383 47,452 37,913 440,750
General And Administrative Expense 14,362 13,750 22,369 21,888 425,750
Other Operating Expenses 3,576 4,917 10,136 10,545 4,750
Operating Expense 32,938 25,300 57,588 48,458 445,500
Operating Income -32,938 -25,300 -57,588 -48,458 -445,500
EBIT -14,313 -25,300 -57,588 -48,458 -445,992
Interest Expense 162,437 -- -- -- 0.00
Interest Expense Non Operating 162,437 -- -- -- 0.00
Net Interest Income -162,437 -- -- -- 0.00
Other Income Expense 18,625 599,656 -7.1M 172.00 -492.00
Other Non Operating Income Expenses -- -- -- -- --
Special Income Charges 19,184 600,000 -7.1M -- 0.00
Write Off -- -- -- -- --
Gain On Sale Of Security -559.00 -344.00 429.00 172.00 -492.00
Pretax Income -176,750 574,356 -7.2M -48,286 -445,992
Tax Effect Of Unusual Items 0.00 89,948 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -176,750 574,356 -7.2M -48,286 -445,992
Net Income From Continuing Operation Net Minority Interest -176,750 574,356 -7.2M -48,286 -445,992
Net Income Including Noncontrolling Interests -176,750 574,356 -7.2M -48,286 -445,992
Net Income Common Stockholders -176,750 574,356 -7.2M -48,286 -445,992
Net Income -176,750 574,356 -7.2M -48,286 -445,992
EBITDA -14,313 -25,300 -57,588 -48,458 -445,992
Normalized EBITDA -32,938 -624,956 7.1M -48,630 -445,500
Basic EPS 0.00 -- -0.09 0.00 -0.01
Diluted EPS 0.00 -- -0.09 0.00 -0.01
Basic Average Shares 78.4M -- 78.4M 78.4M 78.0M
Diluted Average Shares 78.4M -- 78.4M 78.4M 78.0M
Total Unusual Items 18,625 599,656 -7.1M 172.00 -492.00
Total Unusual Items Excluding Goodwill 18,625 599,656 -7.1M 172.00 -492.00
Tax Rate For Calcs 0.00 0.15 0.00 0.00 0.00
Normalized Income -195,375 64,648 -57,588 -48,458 -445,500
Diluted NI Availto Com Stockholders -176,750 574,356 -7.2M -48,286 -445,992
Impairment Of Capital Assets -- -600,000 7.1M -- --
Net Income Continuous Operations -176,750 574,356 -7.2M -48,286 -445,992
Net Non Operating Interest Income Expense -162,437 -- -- -- 0.00
Other Gand A 14,362 13,750 22,369 21,888 13,750
Other Special Charges -19,184 -- -- -- --
Salaries And Wages 0.00 0.00 0.00 0.00 412,000
Selling And Marketing Expense 15,000 6,633 25,083 16,025 15,000
Total Expenses 32,938 25,300 57,588 48,458 445,500
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 1,601 5,868 11,384 12,036 16,159
Cash Cash Equivalents And Short Term Investments 1,601 5,868 11,384 12,036 16,159
Cash Financial 1,601 5,868 11,384 12,036 16,159
Accounts Receivable 210.00 104.00 1,124 14,919 11,485
Receivables 210.00 104.00 1,124 14,919 11,485
Prepaid Assets -- -- -- -- --
Current Assets 1,811 5,972 12,508 26,955 27,644
Net PPE -- 0.00 0.00 7.1M 7.1M
Total Non Current Assets 0.00 0.00 0.00 7.1M 7.1M
Total Assets 1,811 5,972 12,508 7.2M 7.2M
Accounts Payable 754,967 578,609 563,807 533,349 526,148
Payables 966,204 798,140 753,598 713,140 664,293
Payables And Accrued Expenses 1.0M 875,140 856,032 813,320 765,723
Current Accrued Expenses 81,525 77,000 102,434 100,180 101,430
Other Current Liabilities 60,000 60,000 660,000 660,000 660,000
Current Liabilities 1.1M 935,140 1.5M 1.5M 1.4M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.1M 935,140 1.5M 1.5M 1.4M
Common Stock 29.8M 29.8M 29.8M 29.8M 29.8M
Capital Stock 29.8M 29.8M 29.8M 29.8M 29.8M
Additional Paid In Capital 405,569 405,569 1.9M 1.9M 1.9M
Retained Earnings -31.4M -31.2M -33.3M -26.1M -26.0M
Common Stock Equity -1.1M -929,168 -1.5M 5.7M 5.7M
Stockholders Equity -1.1M -929,168 -1.5M 5.7M 5.7M
Total Equity Gross Minority Interest -1.1M -929,168 -1.5M 5.7M 5.7M
Total Capitalization -1.1M -929,168 -1.5M 5.7M 5.7M
Net Tangible Assets -1.1M -929,168 -1.5M 5.7M 5.7M
Tangible Book Value -1.1M -929,168 -1.5M 5.7M 5.7M
Working Capital -1.1M -929,168 -1.5M -1.4M -1.4M
Invested Capital -1.1M -929,168 -1.5M 5.7M 5.7M
Share Issued 78.4M 78.4M 78.4M 78.4M 78.4M
Ordinary Shares Number 78.4M 78.4M 78.4M 78.4M 78.4M
Current Deferred Liabilities -- 56.00 -- -- --
Dueto Related Parties Current 211,237 219,531 189,791 179,791 138,145
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 -5,157 -5,516 -652.00 -75,769 -8,679
Cash Flow From Continuing Operating Activities -5,157 -5,516 -652.00 -75,769 -8,679
Stock Based Compensation 0.00 0.00 0.00 0.00 412,000
Change In Working Capital 8,597 19,784 56,936 -27,803 25,313
Change In Receivables -106.00 1,020 13,795 -3,434 -207.00
Change In Payables And Accrued Expense 8,703 18,764 43,141 -24,369 25,520
Other Non Cash Items 162,437 -- -- -- --
Net PPE Purchase And Sale -- -- 0.00 0.00 0.00
Investing Cash Flow -- 0.00 0.00 0.00 0.00
Cash Flow From Continuing Investing Activities -- 0.00 0.00 0.00 0.00
Issuance Of Capital Stock -- -- -- -- --
Net Common Stock Issuance -- -- -- -- --
Financing Cash Flow 890.00 0.00 0.00 71,646 19,300
Cash Flow From Continuing Financing Activities 890.00 0.00 0.00 71,646 19,300
Changes In Cash -4,267 -5,516 -652.00 -4,123 10,621
Beginning Cash Position 5,868 11,384 12,036 16,159 5,538
End Cash Position 1,601 5,868 11,384 12,036 16,159
Free Cash Flow -5,157 -5,516 -652.00 -75,769 -8,679
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
Asset Impairment Charge -- -600,000 -- -- --
Change In Prepaid Assets -- 0.00 0.00 -- --
Common Stock Issuance -- -- -- -- --
Net Foreign Currency Exchange Gain Loss 559.00 344.00 -429.00 320.00 0.00
Net Income From Continuing Operations -176,750 574,356 -7.2M -48,286 -445,992
Net Other Financing Charges 890.00 0.00 0.00 71,646 -1,700
Operating Gains Losses 559.00 344.00 -429.00 -- --
Proceeds From Stock Option Exercised 0.00 0.00 0.00 0.00 21,000
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