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Tajiri Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 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
Cost Of Revenue 5,438 1,505 1,593 1,593 1,593
Gross Profit -5,438 -1,505 -1,593 -1,593 -1,593
Selling General And Administration 123,649 270,353 13,850 74,550 30,839
General And Administrative Expense 112,898 217,116 13,850 74,154 30,134
Other Operating Expenses 97,992 480,199 28,357 52,696 48,782
Operating Expense 221,641 750,552 42,207 127,246 79,621
Operating Income -227,079 -752,057 -43,800 -128,839 -81,214
EBIT -227,079 -752,057 -43,800 -128,839 -81,214
Pretax Income -227,079 -4.6M -43,800 -128,839 -81,214
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -227,079 -4.6M -43,800 -128,839 -81,124
Net Income From Continuing Operation Net Minority Interest -227,079 -4.6M -43,800 -128,839 -81,124
Net Income Including Noncontrolling Interests -227,079 -4.6M -43,800 -128,839 -81,214
Net Income Common Stockholders -227,079 -4.6M -43,800 -128,839 -81,124
Net Income -227,079 -4.6M -43,800 -128,839 -81,124
EBITDA -221,641 -750,552 -42,207 -127,246 -79,621
Normalized EBITDA -221,641 -750,552 -42,207 -127,246 -79,621
Reconciled Depreciation 5,438 1,505 1,593 1,593 1,593
Basic EPS -0.01 -- -0.01 -0.01 0.00
Diluted EPS -0.01 -- -0.01 -0.01 0.00
Basic Average Shares 185.7M -- 146.6M 146.6M 131.1M
Diluted Average Shares 185.7M -- 146.6M 146.6M 131.1M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -227,079 -4.6M -43,800 -128,839 -81,124
Diluted NI Availto Com Stockholders -227,079 -4.6M -43,800 -128,839 -81,124
Net Income Continuous Operations -227,079 -4.6M -43,800 -128,839 -81,214
Other Gand A 112,898 64,116 13,850 74,154 30,134
Reconciled Cost Of Revenue 5,438 1,505 1,593 1,593 1,593
Selling And Marketing Expense 10,751 53,237 0.00 396.00 705.00
Total Expenses 227,079 752,057 43,800 128,839 81,214
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 1.1M 253,465 531,003 430,758 20,912
Cash Cash Equivalents And Short Term Investments 1.1M 253,465 531,003 430,758 20,912
Cash Financial 1.1M 253,465 531,003 430,758 20,912
Accounts Receivable 41,450 15,894 11,907 18,140 14,002
Receivables 41,450 15,894 11,907 18,140 14,002
Prepaid Assets 0.00 29,188 1,963 1,963 1,963
Current Assets 1.2M 298,547 544,873 450,861 36,877
Gross PPE 422,926 59,721 4.2M 4.0M 3.9M
Accumulated Depreciation -54,992 -48,102 -46,597 -45,004 -43,411
Net PPE 367,934 11,619 4.1M 3.9M 3.9M
Total Non Current Assets 367,934 11,619 4.1M 3.9M 3.9M
Total Assets 1.5M 310,166 4.7M 4.4M 3.9M
Accounts Payable 240,548 394,224 339,594 303,461 373,840
Payables 876,460 1.4M 1.2M 1.3M 1.3M
Payables And Accrued Expenses 876,460 1.4M 1.2M 1.3M 1.3M
Current Liabilities 876,460 1.4M 1.2M 1.3M 1.3M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 1.00
Total Liabilities Net Minority Interest 876,460 1.4M 1.2M 1.3M 1.3M
Common Stock 16.5M 14.3M 14.3M 14.0M 13.4M
Capital Stock 16.5M 14.3M 14.3M 14.0M 13.4M
Retained Earnings -17.6M -17.2M -12.5M -12.5M -12.3M
Gains Losses Not Affecting Retained Earnings 1.8M 1.8M 1.6M 1.6M 1.6M
Common Stock Equity 642,318 -1.1M 3.4M 3.1M 2.6M
Stockholders Equity 642,318 -1.1M 3.4M 3.1M 2.6M
Total Equity Gross Minority Interest 642,318 -1.1M 3.4M 3.1M 2.6M
Total Capitalization 642,318 -1.1M 3.4M 3.1M 2.6M
Net Tangible Assets 642,318 -1.1M 3.4M 3.1M 2.6M
Tangible Book Value 642,318 -1.1M 3.4M 3.1M 2.6M
Working Capital 274,384 -1.1M -704,441 -847,316 -1.2M
Invested Capital 642,318 -1.1M 3.4M 3.1M 2.6M
Share Issued 185.7M 154.2M 146.6M 146.6M 134.2M
Ordinary Shares Number 185.7M 154.2M 146.6M 146.6M 134.2M
Dueto Related Parties Current 635,912 983,875 909,720 994,716 880,619
Other Equity Interest -12,500 -12,500 -13,655 -13,655 -13,655
Other Properties 422,926 59,721 4.2M 4.0M 3.9M
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -577,412 -558,715 -84,837 -87,666 40,834
Cash Flow From Continuing Operating Activities -577,412 -558,715 -84,837 -87,720 40,834
Depreciation And Amortization 5,438 1,505 1,593 1,593 1,593
Depreciation Amortization Depletion 5,438 1,505 1,593 1,593 1,593
Stock Based Compensation -- 153,000 0.00 0.00 --
Change In Working Capital -347,981 38,837 -42,630 39,580 120,455
Changes In Account Receivables -8,934 -- 6,233 -4,138 --
Change In Receivables -8,934 -3,988 6,233 -4,138 -2,003
Change In Payables And Accrued Expense -339,047 70,050 -48,863 43,718 122,458
Other Non Cash Items -- -- -- 54.00 --
Capital Expenditure -363,205 -- -174,389 -80,537 -41,088
Purchase Of PPE -39,855 -- -- 0.00 --
Net PPE Purchase And Sale -39,855 -- -- 0.00 --
Investing Cash Flow -363,205 281,176 -174,389 -80,537 -41,088
Cash Flow From Continuing Investing Activities -363,205 281,176 -174,389 -80,537 -41,088
Issuance Of Capital Stock 1.9M 1.00 359,471 578,050 0.00
Net Common Stock Issuance 1.9M 1.00 359,471 578,050 0.00
Financing Cash Flow 1.9M 1.00 359,471 578,050 0.00
Cash Flow From Continuing Financing Activities 1.9M 1.00 359,471 578,050 0.00
Changes In Cash 997,365 -277,538 100,245 409,847 -254.00
Beginning Cash Position 112,029 531,003 430,758 20,911 21,166
End Cash Position 1.1M 253,465 531,003 430,758 20,912
Free Cash Flow -940,617 -277,539 -259,226 -168,203 -254.00
Amortization Cash Flow 5,438 1,505 1,593 1,593 --
Amortization Of Intangibles 5,438 1,505 1,593 1,593 --
Capital Expenditure Reported -323,350 281,176 -174,389 -80,537 -41,088
Change In Prepaid Assets 0.00 -27,225 0.00 0.00 0.00
Common Stock Issuance 1.9M 1.00 359,471 578,050 0.00
Depreciation -- -- -- -- 1,593
Net Foreign Currency Exchange Gain Loss -- -- -- -- 0.00
Net Income From Continuing Operations -234,869 -4.6M -43,800 -128,893 -81,214
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