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Thesis Gold & Silver Inc.

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 --
Cost Of Revenue -- -- -- 13,372 28,018
Gross Profit -- -- -- -13,372 -28,018
Selling General And Administration 5.0M 4.1M 3.8M 12.2M --
General And Administrative Expense 3.8M 2.8M 1.5M 10.0M --
Other Operating Expenses 146,911 236,226 103,153 126,702 --
Operating Expense 5.2M 4.4M 3.9M 12.3M --
Operating Income -5.2M -4.4M -3.9M -12.3M --
EBIT -5.2M -4.4M -3.9M -12.3M --
Interest Income 380,919 1.1M 455,698 149,880 --
Interest Income Non Operating 380,919 1.1M 455,698 149,880 --
Net Interest Income 380,919 1.1M 455,698 149,880 --
Other Income Expense 5.7M 5.2M 3.9M 4.7M --
Other Non Operating Income Expenses 5.7M 5.2M 3.9M 4.7M --
Special Income Charges -- -- -- -- 0.00
Gain On Sale Of Security 1,060 -- -- -- --
Pretax Income 920,091 2.0M 419,289 -7.5M --
Tax Provision 2.6M 1.1M 5.3M 4.9M --
Tax Effect Of Unusual Items 159.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.7M 888,552 -4.9M -12.4M --
Net Income From Continuing Operation Net Minority Interest -1.7M 888,552 -4.9M -12.4M --
Net Income Including Noncontrolling Interests -1.7M 888,552 -4.9M -12.4M --
Net Income Common Stockholders -1.7M 888,552 -4.9M -12.4M --
Net Income -1.7M 888,552 -4.9M -12.4M --
EBITDA -5.2M -4.4M -3.9M -12.3M --
Normalized EBITDA -5.2M -4.4M -3.9M -12.3M --
Basic EPS -0.01 0.01 -0.06 -0.18 --
Diluted EPS -0.01 0.01 -0.06 -0.18 --
Basic Average Shares 192.8M 136.1M 86.3M 66.0M --
Diluted Average Shares 192.8M 136.3M 86.3M 66.0M --
Total Unusual Items 1,060 -- -- -- 0.00
Total Unusual Items Excluding Goodwill 1,060 -- -- -- 0.00
Tax Rate For Calcs 0.15 0.15 0.40 0.26 --
Normalized Income -1.7M 888,552 -4.9M -12.4M --
Diluted NI Availto Com Stockholders -1.7M 888,552 -4.9M -12.4M --
Impairment Of Capital Assets -- -- -- -- 0.00
Net Income Continuous Operations -1.7M 888,552 -4.9M -12.4M --
Net Non Operating Interest Income Expense 380,919 1.1M 455,698 149,880 --
Other Gand A 2.7M 2.7M 1.1M 1.2M --
Reconciled Cost Of Revenue -- -- -- 13,372 28,018
Salaries And Wages 1.1M 96,200 314,769 8.7M --
Selling And Marketing Expense 1.3M 1.4M 2.3M 2.2M --
Total Expenses 5.2M 4.4M 3.9M 12.3M --
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 9.4M 7.3M 17.2M 31.5M --
Cash Cash Equivalents And Short Term Investments 9.4M 7.3M 17.2M 31.5M --
Cash Financial 9.4M 7.3M 17.2M 31.5M --
Other Short Term Investments 35,907 10,538 10,000 10,000 --
Receivables 4.8M 4.6M 9.9M 10.6M --
Prepaid Assets 952,378 1.4M 622,924 497,692 --
Current Assets 15.2M 13.3M 27.7M 42.6M --
Gross PPE 190.8M 168.7M 100.5M 77.1M --
Net PPE 190.8M 168.7M 100.5M 77.1M --
Other Non Current Assets 588,730 1.9M 1.4M 836,121 --
Total Non Current Assets 191.4M 170.6M 101.9M 78.0M --
Total Assets 206.6M 183.8M 129.6M 120.6M --
Current Debt And Capital Lease Obligation 169,557 29,535 93,233 83,483 --
Payables And Accrued Expenses 1.6M 4.5M 629,044 8.1M --
Current Liabilities 2.2M 4.5M 1.4M 11.6M --
Long Term Debt And Capital Lease Obligation 802,665 -- 22,001 100,662 --
Long Term Capital Lease Obligation 802,665 0.00 22,001 100,662 --
Total Non Current Liabilities Net Minority Interest 20.1M 17.0M 14.4M 8.9M --
Total Liabilities Net Minority Interest 22.2M 21.6M 15.9M 20.5M --
Common Stock 197.5M 175.3M 128.7M 110.7M --
Capital Stock 197.5M 175.3M 128.7M 110.7M --
Retained Earnings -31.3M -29.6M -30.5M -25.7M --
Common Stock Equity 184.3M 162.3M 113.7M 100.1M --
Stockholders Equity 184.3M 162.3M 113.7M 100.1M --
Total Equity Gross Minority Interest 184.3M 162.3M 113.7M 100.1M --
Total Capitalization 184.3M 162.3M 113.7M 100.1M --
Net Tangible Assets 184.3M 162.3M 113.7M 100.1M --
Tangible Book Value 184.3M 162.3M 113.7M 100.1M --
Working Capital 13.0M 8.7M 26.3M 31.0M --
Invested Capital 184.3M 162.3M 113.7M 100.1M --
Total Debt 972,222 29,535 115,234 184,145 --
Share Issued 212.8M 174.1M 97.7M 79.6M --
Ordinary Shares Number 212.8M 174.1M 97.7M 79.6M --
Capital Lease Obligations 972,222 29,535 115,234 184,145 --
Current Capital Lease Obligation 169,557 29,535 93,233 83,483 --
Current Deferred Liabilities 364,734 0.00 723,190 3.4M --
Leases 1.0M 40,945 -- -- --
Long Term Provisions 2.2M 2.5M 958,370 600,996 --
Non Current Deferred Liabilities 17.1M 14.5M 13.5M 8.2M --
Non Current Deferred Taxes Liabilities 17.1M 14.5M 13.5M 8.2M --
Other Equity Interest 18.2M 16.7M 15.5M 15.1M --
Other Properties 189.8M 168.6M 100.5M 77.1M --
Other Receivables 39,571 58,476 110,896 960,448 --
Taxes Receivable 4.8M 4.6M 9.8M 9.6M --
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 -7.5M 4.5M -9.9M 2.1M --
Cash Flow From Continuing Operating Activities -7.5M 4.5M -9.9M 2.1M --
Stock Based Compensation 1.1M 96,200 314,769 8.9M --
Deferred Tax 2.6M 1.1M 5.3M 4.9M --
Deferred Income Tax 2.6M 1.1M 5.3M 4.9M --
Change In Working Capital -3.8M 7.6M -6.8M 5.3M --
Changes In Account Receivables 18,905 7.0M 849,700 -960,066 --
Change In Receivables 132,133 7.1M 1.4M -1.4M --
Change In Payables And Accrued Expense -4.3M 729,088 -8.3M 6.9M --
Other Non Cash Items -5.7M -5.2M -3.9M -4.7M --
Capital Expenditure -- -- -403,210 -48.2M -24.9M
Purchase Of PPE -- 0.00 -403,210 -329,136 -148,286
Net PPE Purchase And Sale -- 0.00 -403,210 -329,136 -148,286
Purchase Of Business -- -- -- -- 0.00
Sale Of Business 0.00 8.3M 0.00 -- --
Purchase Of Investment -25,000 0.00 -552,336 -564,039 --
Net Investment Purchase And Sale -25,000 0.00 -552,336 -564,039 --
Investing Cash Flow -19.1M -24.7M -23.8M -48.8M --
Cash Flow From Continuing Investing Activities -19.1M -24.7M -23.8M -48.8M --
Repayment Of Debt -- -- 0.00 -20,578 0.00
Net Issuance Payments Of Debt -- -- 0.00 -20,578 0.00
Issuance Of Capital Stock 30.9M 11.2M 20.6M 40.3M --
Net Common Stock Issuance 30.9M 11.2M 20.6M 40.3M --
Financing Cash Flow 28.7M 10.3M 19.4M 44.0M --
Cash Flow From Continuing Financing Activities 28.7M 10.3M 19.4M 44.0M --
Changes In Cash 2.1M -9.9M -14.3M -2.6M --
Beginning Cash Position 7.3M 17.2M 31.5M 34.1M --
End Cash Position 9.4M 7.3M 17.2M 31.5M --
Free Cash Flow -7.5M 4.5M -10.3M -46.1M --
Capital Expenditure Reported -- -- -22.8M -47.9M -24.8M
Change In Prepaid Assets 413,288 -218,340 175,881 -217,135 --
Common Stock Issuance 30.9M 11.2M 20.6M 40.3M --
Interest Received Cfi -369.00 0.00 -- -- --
Long Term Debt Payments -- -- 0.00 -20,578 0.00
Net Business Purchase And Sale 0.00 8.3M 0.00 -- 0.00
Net Income From Continuing Operations -1.7M 888,552 -4.9M -12.4M --
Net Long Term Debt Issuance -- -- 0.00 -20,578 0.00
Net Other Financing Charges -2.3M -909,627 -1.5M -2.7M --
Net Other Investing Changes -19.1M -33.0M -23.4M -564,039 --
Proceeds From Stock Option Exercised 0.00 80,000 246,900 6.5M --
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