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Tombill Mines Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 3,776 5,609 22,338 6,064
Gross Profit -3,776 -5,609 -22,338 -6,064
Selling General And Administration 333,682 465,656 1.2M 5.4M
General And Administrative Expense 326,470 459,258 1.1M 5.0M
Other Operating Expenses 249,403 110,038 1.7M 5.0M
Operating Expense 645,301 638,505 2.9M 10.4M
Operating Income -649,077 -644,114 -2.9M -10.4M
EBIT -649,077 -644,114 -2.9M -10.4M
Interest Income 25,916 5.00 4,828 8,744
Interest Income Non Operating 25,916 5.00 4,828 8,744
Net Interest Income 25,916 5.00 4,828 8,744
Other Income Expense 9,193 258,379 -21,266 -886,704
Other Non Operating Income Expenses 9,193 258,379 -21,266 -886,704
Special Income Charges -- -- -12,433 -1.6M
Restructuring And Mergern Acquisition -- -- 12,433 1.6M
Pretax Income -613,968 -385,730 -3.0M -11.3M
Tax Provision 0.00 0.00 -271,666 -769,628
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -613,968 -385,730 -2.7M -10.5M
Net Income From Continuing Operation Net Minority Interest -613,968 -385,730 -2.7M -10.5M
Net Income Including Noncontrolling Interests -613,968 -385,730 -2.7M -10.5M
Net Income Common Stockholders -613,968 -385,730 -2.7M -10.5M
Net Income -613,968 -385,730 -2.7M -10.5M
EBITDA -645,301 -638,505 -2.9M -10.4M
Normalized EBITDA -645,301 -638,505 -2.9M -10.4M
Reconciled Depreciation 3,776 5,609 22,338 6,064
Basic EPS -0.00 -0.00 -0.02 -0.07
Diluted EPS -0.00 -0.00 -0.02 -0.07
Basic Average Shares 221.5M 172.9M 169.7M 142.8M
Diluted Average Shares 221.5M 172.9M 169.7M 142.8M
Total Unusual Items -- -- -12,433 -1.6M
Total Unusual Items Excluding Goodwill -- -- -12,433 -1.6M
Tax Rate For Calcs 0.00 0.00 0.09 0.07
Normalized Income -613,968 -385,730 -2.7M -10.5M
Diluted NI Availto Com Stockholders -613,968 -385,730 -2.7M -10.5M
Insurance And Claims 21,461 24,348 46,550 27,307
Net Income Continuous Operations -613,968 -385,730 -2.7M -10.5M
Net Non Operating Interest Income Expense 25,916 5.00 4,828 8,744
Other Gand A 280,846 277,129 965,038 1.1M
Other Taxes 62,216 62,811 62,096 74,499
Reconciled Cost Of Revenue 3,776 5,609 22,338 6,064
Rent And Landing Fees -- -- 0.00 100,590
Rent Expense Supplemental -- -- 0.00 100,590
Salaries And Wages 24,163 157,781 124,479 3.8M
Selling And Marketing Expense 7,212 6,398 54,797 310,408
Total Expenses 649,077 644,114 2.9M 10.4M
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 4,130 274,543 503,258 2.3M
Cash Cash Equivalents And Short Term Investments 374,130 274,543 503,258 2.3M
Cash Equivalents -- -- 0.00 2.0M
Cash Financial 4,130 274,543 503,258 280,688
Other Short Term Investments 370,000 0.00 -- --
Receivables 36,359 4,022 13,590 659,938
Prepaid Assets 19,288 15,569 15,011 104,368
Current Assets 429,777 294,134 531,859 3.0M
Gross PPE 0.00 3,774 9,386 62,121
Accumulated Depreciation -- -- -28,402 -6,064
Net PPE 0.00 3,774 9,386 56,057
Total Non Current Assets 0.00 3,774 9,386 56,057
Total Assets 429,777 297,908 541,245 3.1M
Accounts Payable 280,558 271,784 270,619 74,918
Payables 280,558 271,784 270,619 1.5M
Payables And Accrued Expenses 306,721 287,512 311,348 1.5M
Current Accrued Expenses 26,163 15,728 40,729 27,000
Current Liabilities 306,721 287,512 311,348 1.5M
Total Non Current Liabilities Net Minority Interest 0.00 -2.00 0.00 0.00
Total Liabilities Net Minority Interest 306,721 287,510 311,348 1.5M
Common Stock 13.5M 12.8M 12.8M 11.6M
Capital Stock 13.5M 12.8M 12.8M 11.6M
Retained Earnings -14.2M -13.7M -13.5M -10.8M
Gains Losses Not Affecting Retained Earnings 812,510 917,880 942,857 787,550
Common Stock Equity 123,056 10,398 229,897 1.6M
Stockholders Equity 123,056 10,398 229,897 1.6M
Total Equity Gross Minority Interest 123,056 10,398 229,897 1.6M
Total Capitalization 123,056 10,398 229,897 1.6M
Net Tangible Assets 123,056 10,398 229,897 1.6M
Tangible Book Value 123,056 10,398 229,897 1.6M
Working Capital 123,056 6,622 220,511 1.6M
Invested Capital 123,056 10,398 229,897 1.6M
Share Issued 221.5M 172.9M 172.9M 153.8M
Ordinary Shares Number 221.5M 172.9M 172.9M 153.8M
Accrued Interest Receivable -- -- 0.00 7,880
Machinery Furniture Equipment -- -- 32,312 56,645
Other Payable -- -- 270,619 1.4M
Other Properties -- 3,774 9,386 --
Other Receivables 20,350 840.00 -- --
Taxes Receivable 16,009 3,182 13,590 652,058
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -602,876 -237,166 -3.2M -5.6M
Cash Flow From Continuing Operating Activities -602,874 -237,166 -3.2M -5.6M
Depreciation And Amortization 3,776 5,609 22,338 6,064
Depreciation Amortization Depletion 3,776 5,609 22,338 6,064
Stock Based Compensation 24,163 157,781 124,479 3.8M
Deferred Tax -- 0.00 -271,666 -769,628
Deferred Income Tax -- 0.00 -271,666 -769,628
Change In Working Capital -16,845 -14,826 -434,536 305,064
Change In Receivables -32,337 9,568 646,349 -641,353
Change In Payables And Accrued Expense 19,211 -23,836 -1.2M 1.1M
Change In Payable -- -- -1.2M 1.1M
Other Non Cash Items -2.00 -- -- 1.5M
Capital Expenditure -- -- -- -62,121
Purchase Of PPE -- -- -- -62,121
Net PPE Purchase And Sale -- 0.00 24,333 -62,121
Sale Of Business -- -- 0.00 81,090
Purchase Of Investment -680,000 0.00 -- --
Sale Of Investment 310,000 0.00 -- --
Net Investment Purchase And Sale -370,000 0.00 -- --
Investing Cash Flow -370,000 0.00 24,333 18,969
Cash Flow From Continuing Investing Activities -370,000 0.00 24,333 18,969
Issuance Of Capital Stock 720,000 0.00 1.6M 8.5M
Net Common Stock Issuance 720,000 0.00 1.6M 8.5M
Financing Cash Flow 702,463 8,450 1.4M 7.8M
Cash Flow From Continuing Financing Activities 702,463 8,450 1.4M 7.8M
Changes In Cash -270,413 -228,715 -1.8M 2.2M
Beginning Cash Position 274,543 503,258 2.3M 47,670
End Cash Position 4,130 274,543 503,258 2.3M
Free Cash Flow -602,876 -237,166 -3.2M -5.7M
Change In Account Payable -- -- -1.2M 1.2M
Change In Prepaid Assets -3,719 -558.00 89,356 -104,323
Common Stock Issuance 720,000 0.00 1.6M 8.5M
Depreciation 3,776 5,609 22,338 6,064
Net Business Purchase And Sale -- -- 0.00 81,090
Net Income From Continuing Operations -613,968 -385,730 -2.7M -10.5M
Net Other Financing Charges -17,537 8,450 -177,071 -668,372
Net Other Investing Changes -- -- -- -37,938
Sale Of PPE -- 0.00 24,333 --
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