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Sylla Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 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 102,243 93,034 126,628 105,217 130,826
General And Administrative Expense 101,933 92,235 103,968 105,217 128,071
Other Operating Expenses 44,107 45,882 48,592 43,493 106,445
Operating Expense 146,350 138,916 175,220 148,710 237,271
Operating Income -146,350 -138,916 -175,220 -148,710 -237,271
EBIT -153,479 -138,916 -175,220 -142,331 -242,388
Interest Expense 4,487 -- -- 0.00 --
Interest Expense Non Operating 4,487 -- -- 0.00 --
Net Interest Income -4,487 -- -- 0.00 --
Other Income Expense -7,129 -25,894 -8,937 6,379 -5,117
Gain On Sale Of Security -7,129 -25,894 -8,937 6,379 -5,117
Pretax Income -157,966 -164,810 -184,157 -142,331 -242,388
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -157,966 -164,810 -184,157 -142,331 -242,388
Net Income From Continuing Operation Net Minority Interest -157,966 -164,810 -184,157 -142,331 -242,388
Net Income Including Noncontrolling Interests -157,966 -164,810 -184,157 -142,331 -242,388
Net Income Common Stockholders -157,966 -164,810 -184,157 -142,331 -242,388
Net Income -157,966 -164,810 -184,157 -142,331 -242,388
EBITDA -153,479 -138,916 -175,220 -142,331 -242,388
Normalized EBITDA -146,350 -113,022 -166,283 -148,710 -237,271
Basic EPS -0.00 -0.00 -- -0.00 -0.01
Diluted EPS -0.00 -0.00 -- -0.00 -0.01
Basic Average Shares 55.1M 54.5M -- 54.5M 52.6M
Diluted Average Shares 55.1M 54.5M -- 54.5M 52.6M
Total Unusual Items -7,129 -25,894 -8,937 6,379 -5,117
Total Unusual Items Excluding Goodwill -7,129 -25,894 -8,937 6,379 -5,117
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -150,837 -138,916 -175,220 -148,710 -237,271
Diluted NI Availto Com Stockholders -157,966 -164,810 -184,157 -142,331 -242,388
Net Income Continuous Operations -157,966 -164,810 -184,157 -142,331 -242,388
Net Non Operating Interest Income Expense -4,487 -- -- 0.00 --
Other Gand A 101,933 92,235 103,968 105,217 128,071
Selling And Marketing Expense 310.00 799.00 22,660 0.00 2,755
Total Expenses 146,350 138,916 175,220 148,710 237,271
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 8,670 3,262 1,237 15,454 676.00
Cash Cash Equivalents And Short Term Investments 8,670 3,262 1,237 15,454 676.00
Cash Financial 8,670 3,262 1,237 15,454 676.00
Receivables 2,760 4,647 55,126 1,984 9,440
Prepaid Assets 475.00 12,146 6,750 11,729 21,914
Current Assets 11,905 20,055 63,113 29,167 32,030
Total Non Current Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 11,905 20,055 63,113 29,167 32,030
Current Debt 139,084 112,500 97,500 97,500 80,000
Current Debt And Capital Lease Obligation 139,084 112,500 97,500 97,500 80,000
Accounts Payable 769,712 644,557 615,985 550,271 508,949
Payables 2.0M 1.8M 1.7M 1.5M 1.3M
Payables And Accrued Expenses 2.1M 1.8M 1.7M 1.5M 1.4M
Current Accrued Expenses 59,041 71,597 68,335 46,737 37,318
Current Liabilities 2.2M 1.9M 1.8M 1.6M 1.5M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.2M 1.9M 1.8M 1.6M 1.5M
Common Stock 6.5M 6.5M 6.5M 6.5M 6.5M
Capital Stock 6.5M 6.5M 6.5M 6.5M 6.5M
Additional Paid In Capital 1.8M 1.8M 1.7M 1.7M 1.7M
Retained Earnings -10.6M -10.3M -10.1M -9.9M -9.8M
Common Stock Equity -2.2M -1.9M -1.8M -1.6M -1.4M
Stockholders Equity -2.2M -1.9M -1.8M -1.6M -1.4M
Total Equity Gross Minority Interest -2.2M -1.9M -1.8M -1.6M -1.4M
Total Capitalization -2.2M -1.9M -1.8M -1.6M -1.4M
Net Tangible Assets -2.2M -1.9M -1.8M -1.6M -1.4M
Tangible Book Value -2.2M -1.9M -1.8M -1.6M -1.4M
Working Capital -2.2M -1.9M -1.8M -1.6M -1.4M
Invested Capital -2.1M -1.8M -1.7M -1.5M -1.4M
Total Debt 139,084 112,500 97,500 97,500 80,000
Net Debt 130,414 109,238 96,263 82,046 79,324
Share Issued 55.1M 54.5M 54.5M 54.5M 54.5M
Ordinary Shares Number 55.1M 54.5M 54.5M 54.5M 54.5M
Current Notes Payable 39,084 -- -- -- --
Dueto Related Parties Current 1.3M 1.1M 1.0M 910,520 839,293
Other Current Borrowings 100,000 112,500 97,500 97,500 80,000
Other Equity Interest 57,850 57,850 123,296 195,098 195,098
Taxes Receivable 2,760 4,647 55,126 1,984 9,440
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -844.00 -12,975 -14,217 -2,722 -152,743
Cash Flow From Continuing Operating Activities -844.00 -12,975 -14,217 -2,722 -152,743
Change In Working Capital 152,635 151,835 169,940 139,609 89,645
Change In Receivables 3,174 50,479 -53,142 7,456 -5,724
Change In Payables And Accrued Expense 148,036 106,752 218,103 121,968 95,883
Other Non Cash Items 4,487 -- -- -- --
Issuance Of Debt 0.00 15,000 0.00 17,500 0.00
Net Issuance Payments Of Debt 0.00 15,000 0.00 17,500 0.00
Issuance Of Capital Stock 0.00 -- 0.00 0.00 --
Net Common Stock Issuance 0.00 -- 0.00 0.00 --
Financing Cash Flow 0.00 15,000 0.00 17,500 145,716
Cash Flow From Continuing Financing Activities 0.00 15,000 0.00 17,500 145,716
Changes In Cash -844.00 2,025 -14,217 14,778 -7,027
Beginning Cash Position 9,514 1,237 15,454 676.00 7,703
End Cash Position 8,670 3,262 1,237 15,454 676.00
Free Cash Flow -844.00 -12,975 -14,217 -2,722 -152,743
Change In Prepaid Assets 1,425 -5,396 4,979 10,185 -514.00
Common Stock Issuance 0.00 -- 0.00 0.00 --
Net Income From Continuing Operations -157,966 -164,810 -184,157 -142,331 -242,388
Net Other Financing Charges 0.00 -- 0.00 0.00 --
Net Short Term Debt Issuance 0.00 15,000 0.00 17,500 0.00
Short Term Debt Issuance 0.00 15,000 0.00 17,500 0.00
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