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Sylla Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 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 480,187 649,911 1.3M 371,654 --
General And Administrative Expense 444,781 498,243 1.1M 329,899 --
Other Operating Expenses 241,085 727,516 3.0M 135,929 --
Operating Expense 721,272 1.4M 4.3M 507,583 --
Operating Income -721,272 -1.4M -4.3M -507,583 --
EBIT -721,272 -1.4M -4.3M -507,583 --
Interest Income -- -- -- 0.00 649.00
Interest Income Non Operating -- -- -- 0.00 649.00
Net Interest Income -- -- -- 0.00 649.00
Other Income Expense -12,714 -32,082 -25,414 -2,719 --
Other Non Operating Income Expenses -- -- -- -- 128,605
Special Income Charges 0.00 -26,500 0.00 -282.00 --
Restructuring And Mergern Acquisition -- 367,166 399,072 -- --
Gain On Sale Of Security -12,714 -5,582 -25,414 -2,437 --
Pretax Income -733,986 -1.4M -4.3M -510,302 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -733,986 -1.4M -4.3M -510,302 --
Net Income From Continuing Operation Net Minority Interest -733,986 -1.4M -4.3M -510,302 --
Net Income Including Noncontrolling Interests -733,986 -1.4M -4.3M -510,302 --
Net Income Common Stockholders -733,986 -1.4M -4.3M -510,302 --
Net Income -733,986 -1.4M -4.3M -510,302 --
EBITDA -721,272 -1.4M -4.3M -507,583 --
Normalized EBITDA -708,558 -1.3M -4.3M -504,864 --
Basic EPS -0.01 -0.03 -0.13 -0.04 --
Diluted EPS -0.01 -0.03 -0.13 -0.04 --
Basic Average Shares 53.2M 43.2M 34.2M 13.3M --
Diluted Average Shares 53.2M 43.2M 34.2M 13.3M --
Total Unusual Items -12,714 -32,082 -25,414 -2,719 --
Total Unusual Items Excluding Goodwill -12,714 -32,082 -25,414 -2,719 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -721,272 -1.4M -4.3M -507,583 --
Diluted NI Availto Com Stockholders -733,986 -1.4M -4.3M -510,302 --
Impairment Of Capital Assets 0.00 26,500 0.00 -- --
Net Income Continuous Operations -733,986 -1.4M -4.3M -510,302 --
Net Non Operating Interest Income Expense -- -- -- 0.00 649.00
Other Gand A 444,781 498,243 538,833 329,899 --
Other Special Charges -- -- -- 282.00 --
Salaries And Wages -- 0.00 543,710 0.00 --
Selling And Marketing Expense 35,406 151,668 240,004 41,755 --
Total Expenses 721,272 1.4M 4.3M 507,583 --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Cash And Cash Equivalents 1,237 11,000 12,066 20,106 --
Cash Cash Equivalents And Short Term Investments 1,237 11,000 12,066 20,106 --
Cash Financial 1,237 11,000 12,066 20,106 --
Receivables 55,126 18,128 25,599 24,928 --
Prepaid Assets 6,750 28,446 116,594 91,223 --
Current Assets 63,113 57,574 154,259 136,257 --
Gross PPE -- 0.00 26,500 26,500 26,500
Net PPE -- 0.00 26,500 26,500 26,500
Total Non Current Assets 0.00 0.00 26,500 26,500 --
Total Assets 63,113 57,574 180,759 162,757 --
Current Debt 97,500 30,000 -- 186,000 475,779
Current Debt And Capital Lease Obligation 97,500 30,000 -- 186,000 475,779
Accounts Payable 615,985 374,227 148,099 80,176 --
Payables 1.7M 1.1M 591,495 112,841 --
Payables And Accrued Expenses 1.7M 1.2M 630,258 142,507 --
Current Accrued Expenses 68,335 68,760 38,763 29,666 --
Current Liabilities 1.8M 1.2M 630,258 328,507 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.8M 1.2M 630,258 328,507 --
Common Stock 6.5M 6.4M 5.8M 3.2M --
Capital Stock 6.5M 6.4M 5.8M 3.2M --
Additional Paid In Capital 1.7M 640,955 640,955 0.00 --
Retained Earnings -10.1M -9.4M -7.9M -3.6M --
Common Stock Equity -1.8M -1.2M -449,499 -165,750 --
Stockholders Equity -1.8M -1.2M -449,499 -165,750 --
Total Equity Gross Minority Interest -1.8M -1.2M -449,499 -165,750 --
Total Capitalization -1.8M -1.2M -449,499 -165,750 --
Net Tangible Assets -1.8M -1.2M -449,499 -165,750 --
Tangible Book Value -1.8M -1.2M -449,499 -165,750 --
Working Capital -1.8M -1.2M -475,999 -192,250 --
Invested Capital -1.7M -1.1M -449,499 20,250 --
Total Debt 97,500 30,000 -- 186,000 475,779
Net Debt 96,263 19,000 -- 165,894 475,478
Share Issued 54.5M 51.3M 38.2M 17.0M --
Ordinary Shares Number 54.5M 51.3M 38.2M 17.0M --
Dueto Related Parties Current 1.0M 756,335 443,396 32,665 --
Land And Improvements -- 0.00 26,500 26,500 26,500
Other Current Borrowings 97,500 30,000 -- 186,000 475,779
Other Equity Interest 123,296 1.2M 1.1M 240,051 --
Taxes Receivable 55,126 18,128 25,599 24,928 --
Line Item FY 2025Feb 28, 2025 FY 2024Feb 29, 2024 FY 2023Feb 28, 2023 FY 2022Feb 28, 2022 FY 2021Feb 28, 2021
Operating Cash Flow -222,979 -468,326 -3.1M -673,596 --
Cash Flow From Continuing Operating Activities -222,979 -468,326 -3.1M -673,596 --
Stock Based Compensation -- 0.00 543,710 0.00 --
Change In Working Capital 511,007 664,683 461,709 -163,576 --
Change In Receivables -36,998 7,471 -671.00 -19,468 --
Change In Payables And Accrued Expense 526,309 569,064 487,751 -66,885 --
Other Non Cash Items -- 250,000 205,000 -- -123,605
Issuance Of Debt 67,500 30,000 0.00 6,000 --
Repayment Of Debt -- 0.00 -186,000 -295,779 -5,000
Net Issuance Payments Of Debt 67,500 30,000 -186,000 -289,779 --
Issuance Of Capital Stock 160,000 452,500 3.1M 1.0M --
Net Common Stock Issuance 160,000 452,500 3.1M 1.0M --
Financing Cash Flow 213,216 467,260 3.1M 693,401 --
Cash Flow From Continuing Financing Activities 213,216 467,260 3.1M 693,401 --
Changes In Cash -9,763 -1,066 -8,040 19,805 --
Beginning Cash Position 11,000 12,066 20,106 301.00 --
End Cash Position 1,237 11,000 12,066 20,106 --
Free Cash Flow -222,979 -468,326 -3.1M -673,596 --
Asset Impairment Charge 0.00 26,500 0.00 -- --
Change In Prepaid Assets 21,696 88,148 -25,371 -77,223 --
Common Stock Issuance 160,000 452,500 3.1M 1.0M --
Long Term Debt Issuance -- -- -- 6,000 27,021
Long Term Debt Payments -- -- -- -295,779 -5,000
Net Income From Continuing Operations -733,986 -1.4M -4.3M -510,302 --
Net Long Term Debt Issuance -- -- -- -289,779 22,021
Net Other Financing Charges -14,284 -15,240 -247,687 -31,820 --
Net Short Term Debt Issuance 67,500 30,000 -186,000 -289,779 --
Operating Gains Losses -- -- -- 282.00 --
Proceeds From Stock Option Exercised -- 0.00 437,250 15,000 0.00
Short Term Debt Issuance 67,500 30,000 0.00 6,000 --
Short Term Debt Payments -- 0.00 -186,000 -295,779 -5,000
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