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TDG Gold Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 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 107,636 102,966 98,200 52,832 --
Gross Profit -107,636 -102,966 -98,200 -52,832 --
Selling General And Administration 2.8M 1.6M 1.2M 870,846 --
General And Administrative Expense 2.6M 1.4M 871,716 870,846 --
Other Operating Expenses 5.3M 3.4M 7.3M 12.6M --
Operating Expense 8.2M 5.0M 8.5M 13.4M --
Operating Income -8.3M -5.1M -8.6M -13.5M --
EBIT -7.0M -4.6M -6.7M -11.5M --
Interest Expense 2,409 1,799 2,314 286.00 --
Interest Expense Non Operating 2,409 1,799 2,314 286.00 --
Interest Income 228,342 -- 0.00 2,973 8,235
Interest Income Non Operating 228,342 -- 0.00 2,973 8,235
Net Interest Income 225,933 -1,799 -2,314 2,687 --
Other Income Expense 1.1M 471,283 1.8M 1.9M --
Other Non Operating Income Expenses 1.1M 471,283 1.8M 1.9M --
Special Income Charges -- -- -- 0.00 -849,561
Restructuring And Mergern Acquisition -- -- -- 0.00 849,561
Pretax Income -7.0M -4.6M -6.7M -11.5M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -7.0M -4.6M -6.7M -11.5M --
Net Income From Continuing Operation Net Minority Interest -7.0M -4.6M -6.7M -11.5M --
Net Income Including Noncontrolling Interests -7.0M -4.6M -6.7M -11.5M --
Net Income Common Stockholders -7.0M -4.6M -6.7M -11.5M --
Net Income -7.0M -4.6M -6.7M -11.5M --
EBITDA -6.9M -4.5M -6.6M -11.5M --
Normalized EBITDA -6.9M -4.5M -6.6M -11.5M --
Reconciled Depreciation 107,636 102,966 98,200 52,832 --
Basic EPS -0.04 -0.04 -0.07 -0.14 --
Diluted EPS -0.04 -0.04 -0.07 -0.14 --
Basic Average Shares 162.7M 122.3M 97.9M 80.9M --
Diluted Average Shares 162.7M 122.3M 97.9M 80.9M --
Total Unusual Items -- -- -- 0.00 -849,561
Total Unusual Items Excluding Goodwill -- -- -- 0.00 -849,561
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -7.0M -4.6M -6.7M -11.5M --
Diluted NI Availto Com Stockholders -7.0M -4.6M -6.7M -11.5M --
Gain On Sale Of Business -- -- -- -- 0.00
Net Income Continuous Operations -7.0M -4.6M -6.7M -11.5M --
Net Non Operating Interest Income Expense 225,933 -1,799 -2,314 2,687 --
Other Gand A 435,962 252,052 230,249 654,130 --
Other Taxes 66,610 0.00 -- -- --
Reconciled Cost Of Revenue 107,636 102,966 98,200 52,832 --
Salaries And Wages 2.1M 1.1M 641,467 216,716 --
Selling And Marketing Expense 261,756 174,044 325,397 -- --
Total Expenses 8.3M 5.1M 8.6M 13.5M --
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Cash And Cash Equivalents 40.7M 714,714 1.6M 1.5M --
Cash Cash Equivalents And Short Term Investments 40.7M 714,714 1.6M 1.5M --
Cash Financial 40.7M 714,714 1.6M 1.5M --
Accounts Receivable -- -- -- -- 125.4M
Receivables 918,363 597,519 63,733 436,671 --
Prepaid Assets 1.1M 246,421 67,686 244,233 --
Current Assets 42.7M 1.6M 1.7M 7.6M --
Gross PPE 43.9M 7.2M 7.1M 7.1M --
Accumulated Depreciation -272,879 -200,009 -129,567 -62,769 --
Net PPE 43.7M 7.0M 6.9M 7.0M --
Other Non Current Assets 639,298 566,245 466,245 851,426 --
Total Non Current Assets 44.3M 7.6M 7.4M 7.9M --
Total Assets 87.0M 9.1M 9.1M 15.5M --
Current Debt And Capital Lease Obligation 17,661 16,564 15,920 31,286 --
Accounts Payable 2.6M 372,657 793,702 1.6M --
Payables 2.6M 639,970 914,369 1.6M --
Payables And Accrued Expenses 2.6M 639,970 914,369 1.6M --
Other Current Liabilities 8.6M 221,887 407,747 1.6M --
Current Liabilities 11.2M 878,421 1.3M 3.2M --
Long Term Debt And Capital Lease Obligation -- -- 0.00 15,920 0.00
Long Term Capital Lease Obligation -- -- 0.00 15,920 0.00
Total Non Current Liabilities Net Minority Interest 745,162 810,675 790,517 898,288 --
Total Liabilities Net Minority Interest 12.0M 1.7M 2.1M 4.1M --
Common Stock 120.3M 46.8M 42.2M 40.2M --
Capital Stock 120.3M 46.8M 42.2M 40.2M --
Retained Earnings -48.5M -41.5M -36.9M -30.2M --
Gains Losses Not Affecting Retained Earnings 3.2M 2.2M 1.7M 1.4M --
Common Stock Equity 75.0M 7.5M 7.0M 11.4M --
Stockholders Equity 75.0M 7.5M 7.0M 11.4M --
Total Equity Gross Minority Interest 75.0M 7.5M 7.0M 11.4M --
Total Capitalization 75.0M 7.5M 7.0M 11.4M --
Net Tangible Assets 75.0M 7.5M 7.0M 11.4M --
Tangible Book Value 75.0M 7.5M 7.0M 11.4M --
Working Capital 31.5M 680,233 382,095 4.4M --
Invested Capital 75.0M 7.5M 7.0M 11.4M --
Total Debt 17,661 16,564 15,920 47,206 --
Share Issued 272.8M 136.6M 105.6M 96.3M --
Ordinary Shares Number 272.8M 136.6M 105.6M 96.3M --
Capital Lease Obligations 17,661 16,564 15,920 47,206 --
Current Capital Lease Obligation 17,661 16,564 15,920 31,286 --
Dueto Related Parties Current 39,351 267,313 120,667 35,671 --
Long Term Provisions 745,162 810,675 790,517 882,368 --
Other Equity Interest -- -- -- -- 425,000
Other Properties 17,944 16,822 15,701 47,103 --
Other Receivables -- 87,690 -- 311,486 --
Properties 43.9M 7.2M 7.1M 7.0M --
Restricted Cash -- -- 1.2M 5.4M 881,142
Taxes Receivable 918,363 509,829 63,733 125,185 --
Treasury Shares Number -- -- 0.00 -- --
Line Item FY 2025Jul 31, 2025 FY 2024Jul 31, 2024 FY 2023Jul 31, 2023 FY 2022Jul 31, 2022 FY 2021Jul 31, 2021
Operating Cash Flow -5.7M -5.5M -8.6M -13.1M --
Cash Flow From Continuing Operating Activities -5.7M -5.5M -8.6M -13.1M --
Depreciation And Amortization 107,636 102,966 98,200 52,832 --
Depreciation Amortization Depletion 107,636 102,966 98,200 52,832 --
Stock Based Compensation 1.4M 413,543 18,745 200,577 --
Deferred Tax 66,610 0.00 -- -- --
Deferred Income Tax 66,610 0.00 -- -- --
Change In Working Capital 682,933 -986,920 -157,908 159,521 --
Change In Receivables 80,611 -533,786 372,938 -311,309 --
Change In Payables And Accrued Expense 1.5M -274,399 -707,393 441,964 --
Change In Payable 1.5M -274,399 -707,393 441,964 --
Other Non Cash Items -1.1M -442,734 -1.8M -1.9M --
Capital Expenditure -139,232 -100,000 -124,500 -- -266,075
Purchase Of PPE -139,232 -100,000 -124,500 0.00 --
Net PPE Purchase And Sale -139,232 -100,000 -124,500 0.00 --
Purchase Of Business -68,924 0.00 -- 0.00 -215,965
Sale Of Business 1.3M 0.00 -- -- --
Investing Cash Flow 1.1M -200,000 260,681 -851,426 --
Cash Flow From Continuing Investing Activities 1.1M -200,000 260,681 -851,426 --
Repayment Of Debt -37,200 -34,800 -33,600 -2,800 --
Net Issuance Payments Of Debt -37,200 -34,800 -33,600 -2,800 --
Issuance Of Capital Stock 45.6M 5.1M 3.4M -- 6.1M
Net Common Stock Issuance 45.6M 5.1M 3.4M 17.4M --
Financing Cash Flow 44.6M 4.8M 3.0M 16.1M --
Cash Flow From Continuing Financing Activities 44.6M 4.8M 3.0M 16.1M --
Changes In Cash 40.0M -873,998 -5.4M 2.2M --
Beginning Cash Position 714,714 1.6M 7.0M 4.8M --
End Cash Position 40.7M 714,714 1.6M 7.0M --
Free Cash Flow -5.9M -5.6M -8.7M -13.1M --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Change In Prepaid Assets -862,823 -178,735 176,547 28,866 --
Common Stock Issuance 45.6M 5.1M 3.4M -- 6.1M
Depreciation 107,636 102,966 98,200 52,832 --
Long Term Debt Payments -37,200 -34,800 -33,600 -2,800 --
Net Business Purchase And Sale 1.3M 0.00 -- 0.00 -215,965
Net Income From Continuing Operations -7.0M -4.6M -6.7M -11.5M --
Net Long Term Debt Issuance -37,200 -34,800 -33,600 -2,800 --
Net Other Financing Charges -2.1M -196,509 -435,500 -1.3M --
Net Other Investing Changes -39,353 -100,000 385,181 -851,426 --
Proceeds From Stock Option Exercised 1.2M 0.00 -- 0.00 26,666
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