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Torr Metals Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Selling General And Administration 561,360 390,732 435,592 709,662 --
General And Administrative Expense 284,916 158,022 158,630 647,812 --
Other Operating Expenses 102,604 98,882 76,357 66,466 --
Operating Expense 663,964 489,614 511,949 776,128 --
Operating Income -663,964 -489,614 -511,949 -776,128 --
EBIT -663,964 -489,614 -511,949 -776,128 --
Interest Income 9,118 73,470 104,135 11,344 --
Interest Income Non Operating 9,118 73,470 104,135 11,344 --
Net Interest Income 9,118 73,470 104,135 11,344 --
Other Income Expense -7.3M 390,320 301,889 25,948 --
Other Non Operating Income Expenses 26,632 390,320 301,889 25,948 --
Special Income Charges -7.4M 0.00 -- 25,948 0.00
Pretax Income -8.0M -25,824 -105,925 -738,836 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -8.0M -25,824 -105,925 -738,836 --
Net Income From Continuing Operation Net Minority Interest -8.0M -25,824 -105,925 -738,836 --
Net Income Including Noncontrolling Interests -8.0M -25,824 -105,925 -738,836 --
Net Income Common Stockholders -8.0M -25,824 -105,925 -738,836 --
Net Income -8.0M -25,824 -105,925 -738,836 --
EBITDA -663,964 -489,614 -511,949 -776,128 --
Normalized EBITDA 6.7M -489,614 -511,949 -776,128 --
Basic EPS -- 0.00 -0.00 -0.05 -0.01
Diluted EPS -- 0.00 -0.00 -0.05 -0.01
Basic Average Shares -- 35.9M 35.8M 16.0M 2.1M
Diluted Average Shares -- 35.9M 35.8M 16.0M 2.1M
Total Unusual Items -7.4M 0.00 -- 25,948 0.00
Total Unusual Items Excluding Goodwill -7.4M 0.00 -- 25,948 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -628,214 -25,824 -105,925 -738,836 --
Diluted NI Availto Com Stockholders -8.0M -25,824 -105,925 -738,836 --
Impairment Of Capital Assets 7.4M 0.00 -- -- --
Net Income Continuous Operations -8.0M -25,824 -105,925 -738,836 --
Net Non Operating Interest Income Expense 9,118 73,470 104,135 11,344 --
Other Gand A 168,916 158,022 158,630 164,812 --
Other Special Charges -- -- -- -25,948 -20,000
Salaries And Wages 116,000 0.00 0.00 483,000 --
Selling And Marketing Expense 276,444 232,710 276,962 61,850 --
Total Expenses 663,964 489,614 511,949 776,128 --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Cash And Cash Equivalents 202,235 431,105 2.2M 3.1M --
Cash Cash Equivalents And Short Term Investments 202,235 431,105 2.2M 3.1M --
Cash Financial 202,235 431,105 2.2M 3.1M --
Accounts Receivable -- 0.00 867.00 867.00 0.00
Receivables 10,165 44,739 13,211 51,779 --
Prepaid Assets 31,962 28,091 27,769 7,000 --
Current Assets 244,362 503,935 2.3M 3.2M --
Net PPE 1.5M 8.2M 6.8M 5.1M --
Other Non Current Assets -- 12,366 12,366 -- --
Total Non Current Assets 1.5M 8.2M 6.8M 5.1M --
Total Assets 1.8M 8.7M 9.1M 8.3M --
Payables And Accrued Expenses 228,548 54,092 30,846 113,191 --
Current Liabilities 228,548 54,092 421,166 231,400 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 228,548 54,092 421,166 231,400 --
Common Stock 9.7M 9.2M 9.2M 8.4M --
Capital Stock 9.7M 9.2M 9.2M 8.4M --
Retained Earnings -9.0M -1.1M -1.0M -960,524 --
Common Stock Equity 1.5M 8.6M 8.7M 8.0M --
Stockholders Equity 1.5M 8.6M 8.7M 8.0M --
Total Equity Gross Minority Interest 1.5M 8.6M 8.7M 8.0M --
Total Capitalization 1.5M 8.6M 8.7M 8.0M --
Net Tangible Assets 1.5M 8.6M 8.7M 8.0M --
Tangible Book Value 1.5M 8.6M 8.7M 8.0M --
Working Capital 15,814 449,843 1.9M 3.0M --
Invested Capital 1.5M 8.6M 8.7M 8.0M --
Share Issued 41.8M 35.9M 35.9M 31.8M --
Ordinary Shares Number 41.8M 35.9M 35.9M 31.8M --
Current Deferred Liabilities -- 0.00 390,320 118,209 0.00
Other Equity Interest 881,988 539,700 539,700 560,558 --
Taxes Receivable 10,165 44,739 12,344 50,912 --
Line Item FY 2025Apr 30, 2025 FY 2024Apr 30, 2024 FY 2023Apr 30, 2023 FY 2022Apr 30, 2022 FY 2021Apr 30, 2021
Operating Cash Flow -504,339 -453,915 -477,536 -314,681 --
Cash Flow From Continuing Operating Activities -504,339 -453,915 -477,536 -314,681 --
Stock Based Compensation 116,000 0.00 0.00 483,000 --
Change In Working Capital 34,507 -37,771 -69,722 -32,897 --
Changes In Account Receivables -- 545.00 -20,769 12,133 0.00
Change In Receivables 34,574 -32,395 17,799 -38,145 --
Change In Payables And Accrued Expense 3,804 -5,921 -87,521 5,248 --
Other Non Cash Items -26,632 -390,320 -301,889 -25,948 --
Capital Expenditure -- -- -299.00 -404,210 --
Purchase Of PPE -- -- -299.00 -404,210 0.00
Net PPE Purchase And Sale -- -- -299.00 -404,210 0.00
Sale Of Business -- -- 0.00 2.6M 0.00
Investing Cash Flow -542,066 -1.4M -1.7M 1.8M --
Cash Flow From Continuing Investing Activities -542,066 -1.4M -1.7M 1.8M --
Issuance Of Capital Stock 853,150 0.00 1.4M 1.6M --
Net Common Stock Issuance 853,150 0.00 1.4M 1.6M --
Financing Cash Flow 817,535 0.00 1.3M 1.4M --
Cash Flow From Continuing Financing Activities 817,535 0.00 1.3M 1.4M --
Changes In Cash -228,870 -1.8M -912,601 2.9M --
Beginning Cash Position 431,105 2.2M 3.1M 256,625 --
End Cash Position 202,235 431,105 2.2M 3.1M --
Free Cash Flow -504,339 -453,915 -477,536 -718,891 --
Asset Impairment Charge 7.4M 0.00 -- -- --
Capital Expenditure Reported -- -- -299.00 -404,210 0.00
Change In Prepaid Assets -3,871 545.00 -- -- 0.00
Common Stock Issuance 853,150 0.00 1.4M 1.6M --
Net Business Purchase And Sale -- -- 0.00 2.6M 0.00
Net Income From Continuing Operations -8.0M -25,824 -105,925 -738,836 --
Net Other Financing Charges -35,615 -- -56,176 -166,310 --
Net Other Investing Changes -542,066 -1.4M -1.7M -453,854 --
Proceeds From Stock Option Exercised -- -- 0.00 27,000 0.00
Sale Of PPE -- -- -- 2.6M 0.00
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