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Tinka Resources Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue -- -- -- 0.00 534.00
Gross Profit -- -- -- 0.00 -534.00
Selling General And Administration 861,818 951,668 1.1M 1.7M --
General And Administrative Expense 861,818 951,668 1.1M 1.7M --
Research And Development 106,464 179,357 182,594 -- 79,348
Other Operating Expenses 344,914 358,358 453,016 496,841 --
Operating Expense 1.3M 1.5M 1.7M 2.2M --
Operating Income -1.3M -1.5M -1.7M -2.2M --
EBIT -1.3M -1.5M -1.7M -2.2M --
Interest Income 79,232 240,121 524,057 141,138 --
Interest Income Non Operating 79,232 240,121 524,057 141,138 --
Net Interest Income 79,232 240,121 524,057 141,138 --
Other Income Expense 164,392 26,399 -265,769 1.1M --
Other Non Operating Income Expenses 19,742 18,987 -- -- --
Special Income Charges 90,480 0.00 -76,697 -- -68,402
Gain On Sale Of Security 54,170 7,412 -265,769 1.1M --
Pretax Income -1.1M -1.2M -1.5M -916,447 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.1M -1.2M -1.5M -916,447 --
Net Income From Continuing Operation Net Minority Interest -1.1M -1.2M -1.5M -916,447 --
Net Income Including Noncontrolling Interests -1.1M -1.2M -1.5M -916,447 --
Net Income Common Stockholders -1.1M -1.2M -1.5M -916,447 --
Net Income -1.1M -1.2M -1.5M -916,447 --
EBITDA -1.3M -1.5M -1.7M -2.2M --
Normalized EBITDA -1.5M -1.5M -1.5M -3.4M --
Reconciled Depreciation -- -- -- 0.00 534.00
Basic EPS -- -0.02 0.00 0.00 -0.05
Diluted EPS -- -0.02 0.00 0.00 -0.05
Basic Average Shares -- 78.3M 78.3M 71.6M 68.1M
Diluted Average Shares -- 78.3M 78.3M 71.6M 68.1M
Total Unusual Items 144,650 7,412 -265,769 1.1M --
Total Unusual Items Excluding Goodwill 144,650 7,412 -265,769 1.1M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.2M -1.2M -1.2M -2.1M --
Diluted NI Availto Com Stockholders -1.1M -1.2M -1.5M -916,447 --
Net Income Continuous Operations -1.1M -1.2M -1.5M -916,447 --
Net Non Operating Interest Income Expense 79,232 240,121 524,057 141,138 --
Other Gand A 367,809 262,145 232,632 181,550 --
Other Special Charges -90,480 68,086 76,697 -- 68,402
Reconciled Cost Of Revenue -- -- -- 0.00 534.00
Rent And Landing Fees 68,873 66,455 52,514 46,125 --
Rent Expense Supplemental 68,873 66,455 52,514 46,125 --
Salaries And Wages 425,136 623,068 801,865 1.5M --
Total Expenses 1.3M 1.5M 1.7M 2.2M --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 6.4M 2.1M 7.5M 9.6M --
Cash Cash Equivalents And Short Term Investments 6.4M 2.1M 7.5M 9.6M --
Cash Financial 6.4M 2.1M 7.5M -- --
Receivables 4,188 5,281 16,020 13,026 --
Prepaid Assets -- -- 84,811 121,026 87,859
Other Current Assets 90,672 135,830 84,811 -- --
Current Assets 6.5M 2.2M 7.6M 18.0M --
Gross PPE 75.5M 73.0M 69.0M 60.1M --
Accumulated Depreciation -174,758 -162,754 -151,675 -138,731 --
Net PPE 75.3M 72.8M 68.9M 59.9M --
Total Non Current Assets 75.3M 72.8M 68.9M 59.9M --
Total Assets 81.9M 75.0M 76.5M 77.9M --
Payables And Accrued Expenses 816,019 437,687 656,902 652,639 --
Current Liabilities 816,019 437,687 656,902 652,639 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 816,019 437,687 656,902 652,639 --
Common Stock 106.2M 104.5M 104.5M 104.5M --
Capital Stock 106.2M 104.5M 104.5M 104.5M --
Retained Earnings -38.8M -37.7M -36.5M -35.1M --
Common Stock Equity 81.1M 74.6M 75.8M 77.2M --
Stockholders Equity 81.1M 74.6M 75.8M 77.2M --
Total Equity Gross Minority Interest 81.1M 74.6M 75.8M 77.2M --
Total Capitalization 81.1M 74.6M 75.8M 77.2M --
Net Tangible Assets 81.1M 74.6M 75.8M 77.2M --
Tangible Book Value 81.1M 74.6M 75.8M 77.2M --
Working Capital 5.7M 1.8M 6.9M 17.3M --
Invested Capital 81.1M 74.6M 75.8M 77.2M --
Share Issued 81.7M 78.3M 78.3M 78.3M --
Ordinary Shares Number 81.7M 78.3M 78.3M 78.3M --
Machinery Furniture Equipment 208,756 206,105 207,048 180,219 --
Non Current Deferred Assets 10,571 0.00 -- -- --
Other Equity Interest 13.6M 7.8M 7.8M 7.8M --
Other Properties 75.3M 72.8M 68.8M 59.9M --
Restricted Cash -- -- 0.00 8.2M 7.6M
Taxes Receivable 4,188 5,281 16,020 13,026 --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -1.0M -1.3M -1.3M -328,209 --
Cash Flow From Continuing Operating Activities -1.0M -1.3M -1.3M -328,209 --
Depreciation And Amortization -- -- -- 0.00 534.00
Depreciation Amortization Depletion -- -- -- 0.00 534.00
Stock Based Compensation 68,108 0.00 35,000 602,000 --
Change In Working Capital -7,739 -88,869 152,800 -13,762 --
Change In Receivables 1,093 10,739 -2,994 4,018 --
Change In Payables And Accrued Expense -53,990 -48,589 119,579 15,387 --
Capital Expenditure -2,651 -2,522 -26,829 -1,863 --
Purchase Of PPE -2,651 -2,522 -26,829 -1,863 --
Net PPE Purchase And Sale -2,651 -2,522 -26,829 -1,863 --
Investing Cash Flow -2.1M -4.1M -9.1M -4.6M --
Cash Flow From Continuing Investing Activities -2.1M -4.1M -9.1M -4.6M --
Issuance Of Capital Stock 1.7M 0.00 0.00 11.1M --
Net Common Stock Issuance 1.7M 0.00 0.00 11.1M --
Financing Cash Flow 7.5M 0.00 0.00 11.0M --
Cash Flow From Continuing Financing Activities 7.5M 0.00 0.00 11.0M --
Changes In Cash 4.4M -5.4M -10.3M 6.1M --
Beginning Cash Position 2.1M 7.5M 17.8M 11.7M --
End Cash Position 6.4M 2.1M 7.5M 17.8M --
Free Cash Flow -1.0M -1.3M -1.3M -330,072 --
Capital Expenditure Reported -- -- -- -4.6M -7.1M
Change In Prepaid Assets 45,158 -51,019 36,215 -33,167 --
Common Stock Issuance 1.7M 0.00 0.00 11.1M --
Depreciation -- -- -- 0.00 534.00
Net Income From Continuing Operations -1.1M -1.2M -1.5M -916,447 --
Net Other Financing Charges 5.7M -- -- -78,393 --
Net Other Investing Changes -2.1M -4.1M -9.0M -4.6M --
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