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Tombill Mines Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Jul 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 0.00 0.00 0.00 0.00 1,120
Gross Profit 0.00 0.00 0.00 0.00 -1,120
Selling General And Administration 52,810 50,323 46,629 88,640 66,871
General And Administrative Expense 51,760 48,823 45,129 86,707 65,371
Other Operating Expenses 54,423 18,646 51,484 59,490 55,885
Operating Expense 123,990 82,778 112,307 162,252 136,455
Operating Income -123,990 -82,778 -112,307 -162,252 -137,575
EBIT -123,990 -82,778 -112,307 -162,252 -137,575
Interest Income 0.00 0.00 0.00 20,350 4,813
Interest Income Non Operating 0.00 0.00 0.00 20,350 4,813
Net Interest Income 0.00 0.00 0.00 20,350 4,813
Other Income Expense -12,330 5,121 4,143 19,518 1,315
Other Non Operating Income Expenses -12,330 5,121 4,143 19,518 1,315
Pretax Income -136,320 -77,657 -108,164 -122,386 -131,447
Tax Provision 0.00 0.00 0.00 0.00 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -136,320 -77,657 -108,164 -122,384 -131,447
Net Income From Continuing Operation Net Minority Interest -136,320 -77,657 -108,164 -122,384 -131,447
Net Income Including Noncontrolling Interests -136,320 -77,657 -108,164 -122,386 -131,447
Net Income Common Stockholders -136,320 -77,657 -108,164 -122,384 -131,447
Net Income -136,320 -77,657 -108,164 -122,384 -131,447
EBITDA -123,990 -82,778 -112,307 -162,252 -136,455
Normalized EBITDA -123,990 -82,778 -112,307 -162,252 -136,455
Reconciled Depreciation 0.00 0.00 0.00 0.00 1,120
Basic EPS 0.00 0.00 0.00 -- -0.00
Diluted EPS 0.00 0.00 0.00 -- -0.00
Basic Average Shares 263.5M 221.5M 221.5M -- 221.5M
Diluted Average Shares 263.5M 221.5M 221.5M -- 221.5M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -136,320 -77,657 -108,164 -122,384 -131,447
Diluted NI Availto Com Stockholders -136,320 -77,657 -108,164 -122,384 -131,447
Insurance And Claims 3,305 3,305 3,252 11,504 3,226
Net Income Continuous Operations -136,320 -77,657 -108,164 -122,386 -131,447
Net Non Operating Interest Income Expense 0.00 0.00 0.00 20,350 4,813
Other Gand A 47,454 45,508 27,476 65,942 61,997
Other Taxes 16,757 13,809 14,194 14,122 13,699
Reconciled Cost Of Revenue 0.00 0.00 0.00 0.00 1,120
Salaries And Wages 1,001 10.00 14,401 9,261 148.00
Selling And Marketing Expense 1,050 1,500 1,500 1,933 1,500
Total Expenses 123,990 82,778 112,307 162,252 137,575
Line Item Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 335,255 41,916 106,331 4,130 405,484
Cash Cash Equivalents And Short Term Investments 335,255 41,916 106,331 374,130 405,484
Cash Financial 335,255 -- -- 4,130 --
Other Short Term Investments 0.00 0.00 0.00 370,000 --
Receivables 11,552 2,276 20,574 36,359 7,109
Prepaid Assets 24,705 17,999 34,940 19,288 37,122
Current Assets 371,512 62,191 161,845 429,777 449,715
Gross PPE -- -- -- 0.00 1.00
Net PPE -- -- -- 0.00 1.00
Total Non Current Assets 0.00 0.00 0.00 0.00 1.00
Total Assets 371,512 62,191 161,845 429,777 449,716
Accounts Payable 120,503 94,817 116,824 280,558 180,400
Payables 120,503 94,817 116,824 280,558 180,400
Payables And Accrued Expenses 136,231 110,545 132,552 306,721 196,128
Current Accrued Expenses 15,728 15,728 15,728 26,163 15,728
Other Current Liabilities -- -- -- -- 1.00
Current Liabilities 136,231 110,545 132,552 306,721 196,129
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 -1.00
Total Liabilities Net Minority Interest 136,231 110,545 132,552 306,721 196,128
Common Stock 13.9M 13.5M 13.5M 13.5M 13.5M
Capital Stock 13.9M 13.5M 13.5M 13.5M 13.5M
Retained Earnings -14.5M -14.4M -14.3M -14.2M -14.2M
Gains Losses Not Affecting Retained Earnings -- 826,921 826,911 812,510 --
Common Stock Equity 235,281 -48,354 29,293 123,056 253,588
Stockholders Equity 235,281 -48,354 29,293 123,056 253,588
Total Equity Gross Minority Interest 235,281 -48,354 29,293 123,056 253,588
Total Capitalization 235,281 -48,354 29,293 123,056 253,588
Net Tangible Assets 235,281 -48,354 29,293 123,056 253,588
Tangible Book Value 235,281 -48,354 29,293 123,056 253,588
Working Capital 235,281 -48,354 29,293 123,056 253,586
Invested Capital 235,281 -48,354 29,293 123,056 253,588
Share Issued 263.5M 221.5M 221.5M 221.5M 221.5M
Ordinary Shares Number 263.5M 221.5M 221.5M 221.5M 221.5M
Other Equity Interest 827,921 -- -- -- 932,782
Other Properties -- -- -- -- 1.00
Other Receivables -- -- -- 20,350 --
Taxes Receivable 11,552 2,276 20,574 16,009 7,109
Line Item Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -125,615 -64,415 -267,799 -13,946 -151,832
Cash Flow From Continuing Operating Activities -125,615 -64,415 -267,799 -13,944 -151,832
Depreciation And Amortization 0.00 0.00 0.00 0.00 1,120
Depreciation Amortization Depletion 0.00 0.00 0.00 0.00 1,120
Stock Based Compensation 1,001 10.00 14,401 9,261 148.00
Deferred Tax 0.00 0.00 0.00 -- 0.00
Deferred Income Tax 0.00 0.00 0.00 -- 0.00
Change In Working Capital 9,704 13,232 -174,036 99,179 -21,653
Change In Receivables -9,276 18,298 15,785 -29,250 -3,133
Change In Payables And Accrued Expense 25,686 -22,007 -174,169 110,595 -3,594
Net PPE Purchase And Sale 0.00 0.00 0.00 -- 0.00
Investing Cash Flow 0.00 0.00 0.00 -370,000 0.00
Cash Flow From Continuing Investing Activities 0.00 0.00 0.00 -370,000 0.00
Issuance Of Capital Stock 420,000 0.00 0.00 -8,400 0.00
Net Common Stock Issuance 420,000 0.00 0.00 -8,400 0.00
Financing Cash Flow 418,955 0.00 0.00 -17,407 0.00
Cash Flow From Continuing Financing Activities 418,955 0.00 0.00 -17,407 0.00
Changes In Cash 293,340 -64,415 -267,799 -401,353 -151,832
Beginning Cash Position 41,916 106,331 374,130 405,483 557,315
End Cash Position 335,256 41,916 106,331 4,130 405,483
Free Cash Flow -125,615 -64,415 -267,799 -13,946 -151,832
Change In Prepaid Assets -6,706 16,941 -15,652 17,834 -14,926
Common Stock Issuance 420,000 0.00 0.00 -8,400 0.00
Depreciation 0.00 0.00 0.00 0.00 1,120
Net Income From Continuing Operations -136,320 -77,657 -108,164 -122,384 -131,447
Net Other Financing Charges -- -- -- -9,007 0.00
Sale Of PPE 0.00 0.00 0.00 -- 0.00
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