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TinOne Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 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 170,334 664,396 1.9M 1.2M --
General And Administrative Expense 169,340 552,601 1.3M 1.0M --
Depreciation And Amortization In Income Statement 3,176 3,851 3,859 744.00 --
Other Operating Expenses 365,597 579,135 842,175 449,746 --
Operating Expense 539,107 1.2M 2.8M 1.6M --
Operating Income -539,107 -1.2M -2.8M -1.6M --
EBIT -696,504 -2.4M -2.8M -2.9M --
Interest Expense 79,010 8,257 0.00 3,583 --
Interest Expense Non Operating 79,010 8,257 0.00 3,583 --
Interest Income -- -- -- 0.00 3,237
Interest Income Non Operating -- -- -- 0.00 3,237
Net Interest Income -80,878 -12,476 -5,707 -8,952 --
Other Income Expense -155,529 -1.1M -799.00 -1.3M --
Other Non Operating Income Expenses -- -- -- -102,263 --
Special Income Charges -164,084 -1.1M 0.00 -1.2M --
Restructuring And Mergern Acquisition -- -- 0.00 1.2M --
Gain On Sale Of Security 8,555 13,866 -799.00 -35,133 --
Pretax Income -775,514 -2.4M -2.8M -3.0M --
Tax Provision 0.00 -58,950 0.00 -- --
Tax Effect Of Unusual Items 0.00 -27,914 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -775,514 -2.3M -2.8M -3.0M --
Net Income From Continuing Operation Net Minority Interest -775,514 -2.3M -2.8M -3.0M --
Net Income Including Noncontrolling Interests -775,514 -2.3M -2.8M -3.0M --
Net Income Common Stockholders -775,514 -2.3M -2.8M -3.0M --
Net Income -775,514 -2.3M -2.8M -3.0M --
EBITDA -693,328 -2.4M -2.8M -2.9M --
Normalized EBITDA -537,799 -1.2M -2.8M -1.7M --
Reconciled Depreciation 3,176 3,851 3,859 744.00 --
Basic EPS -0.08 -0.26 -0.36 -0.70 --
Diluted EPS -0.08 -0.26 -0.36 -0.70 --
Basic Average Shares 9.3M 8.7M 7.7M 4.2M --
Diluted Average Shares 9.3M 8.7M 7.7M 4.2M --
Total Unusual Items -155,529 -1.1M -799.00 -1.2M --
Total Unusual Items Excluding Goodwill -155,529 -1.1M -799.00 -1.2M --
Tax Rate For Calcs 0.00 0.02 0.00 0.00 --
Normalized Income -619,985 -1.2M -2.8M -1.7M --
Depreciation Amortization Depletion Income Statement 3,176 3,851 3,859 744.00 --
Depreciation Income Statement 3,176 3,851 3,859 744.00 --
Diluted NI Availto Com Stockholders -775,514 -2.3M -2.8M -3.0M --
Impairment Of Capital Assets 164,084 1.1M 0.00 -- --
Insurance And Claims 20,510 32,294 38,247 15,243 --
Net Income Continuous Operations -775,514 -2.3M -2.8M -3.0M --
Net Non Operating Interest Income Expense -80,878 -12,476 -5,707 -8,952 --
Other Gand A 119,224 362,644 605,060 477,497 --
Other Special Charges -- 16,364 -- -- --
Salaries And Wages 29,606 157,663 705,555 556,481 --
Selling And Marketing Expense 994.00 111,795 588,461 105,764 --
Total Expenses 539,107 1.2M 2.8M 1.6M --
Total Operating Income As Reported -- -2.4M -2.8M -1.6M --
Total Other Finance Cost 1,868 4,219 5,707 5,369 --
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 30,049 494,357 574,735 2.0M --
Cash Cash Equivalents And Short Term Investments 30,049 494,357 574,735 2.0M --
Cash Financial 30,049 494,357 574,735 2.0M --
Accounts Receivable 6,169 32,211 22,716 -- --
Receivables 6,169 32,211 22,716 79,662 --
Prepaid Assets 22,364 39,654 241,250 507,562 --
Current Assets 58,582 566,222 838,701 2.6M --
Net PPE 4.4M 4.4M 5.0M 2.7M --
Total Non Current Assets 4.4M 4.4M 5.0M 3.0M --
Total Assets 4.4M 5.0M 5.9M 5.6M --
Current Debt 680,683 545,742 -- -- --
Current Debt And Capital Lease Obligation 680,683 545,742 -- -- --
Accounts Payable -- -- 176,696 480,438 37,210
Payables -- -- 176,696 480,438 37,210
Payables And Accrued Expenses 784,168 630,632 238,024 509,304 --
Current Accrued Expenses -- -- 61,328 28,866 48,913
Other Current Liabilities -- -- -- 39,499 82,578
Current Liabilities 1.5M 1.2M 238,024 548,803 --
Other Non Current Liabilities -- -- -- -- 280,970
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.5M 1.2M 238,024 548,803 --
Common Stock 11.1M 11.1M 10.8M 8.1M --
Capital Stock 11.1M 11.1M 10.8M 8.1M --
Retained Earnings -9.7M -8.9M -6.6M -3.8M --
Gains Losses Not Affecting Retained Earnings 1.5M 1.6M 1.4M 729,907 --
Other Equity Adjustments 1.5M 1.6M 1.4M 729,907 --
Common Stock Equity 3.0M 3.8M 5.6M 5.0M --
Stockholders Equity 3.0M 3.8M 5.6M 5.0M --
Total Equity Gross Minority Interest 3.0M 3.8M 5.6M 5.0M --
Total Capitalization 3.0M 3.8M 5.6M 5.0M --
Net Tangible Assets 3.0M 3.8M 5.6M 5.0M --
Tangible Book Value 3.0M 3.8M 5.6M 5.0M --
Working Capital -1.4M -610,152 600,677 2.1M --
Invested Capital 3.6M 4.4M 5.6M 5.0M --
Total Debt 680,683 545,742 -- -- --
Net Debt 650,634 51,385 -- -- --
Share Issued 9.3M 9.3M 8.5M 5.6M --
Ordinary Shares Number 9.3M 9.3M 8.5M 5.6M --
Non Current Prepaid Assets 0.00 9,329 16,308 275,731 --
Other Current Borrowings 680,683 545,742 -- -- --
Taxes Receivable -- -- 22,716 79,662 --
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -279,137 -504,372 -1.7M -2.0M --
Cash Flow From Continuing Operating Activities -279,137 -504,372 -1.7M -2.0M --
Depreciation And Amortization 3,176 3,851 3,859 744.00 --
Depreciation Amortization Depletion 3,176 3,851 3,859 744.00 --
Stock Based Compensation 2,023 73,018 559,444 493,433 --
Deferred Tax 0.00 -58,950 -- -- --
Deferred Income Tax 0.00 -58,950 -- -- --
Change In Working Capital 187,588 650,675 555,632 -734,158 --
Change In Receivables 10,162 6,177 57,503 -79,662 --
Change In Payables And Accrued Expense 150,927 435,493 34,985 63,146 --
Change In Payable -- -- 2,181 90,693 12,713
Other Non Cash Items 138,950 14,076 4,736 1.1M --
Capital Expenditure -212,602 -474,330 -2.4M -1.5M --
Purchase Of PPE -212,602 -474,330 -2.4M -1.5M --
Net PPE Purchase And Sale -212,602 -474,330 -2.4M -1.5M --
Sale Of Business -- -- 0.00 121,353 --
Investing Cash Flow -158,813 -453,329 -2.5M -1.5M --
Cash Flow From Continuing Investing Activities -158,813 -453,329 -2.5M -1.5M --
Issuance Of Debt 0.00 739,140 0.00 120,000 --
Repayment Of Debt -- -- 0.00 -120,000 -21,000
Net Issuance Payments Of Debt 0.00 739,140 0.00 0.00 --
Issuance Of Capital Stock 0.00 153,000 2.8M 5.7M --
Net Common Stock Issuance 0.00 153,000 2.8M 5.7M --
Financing Cash Flow 0.00 875,940 2.8M 5.5M --
Cash Flow From Continuing Financing Activities 0.00 875,940 2.8M 5.5M --
Effect Of Exchange Rate Changes -26,358 1,383 3,905 -1,277 --
Changes In Cash -437,950 -81,761 -1.4M 2.0M --
Beginning Cash Position 494,357 574,735 2.0M 43,623 --
End Cash Position 30,049 494,357 574,735 2.0M --
Free Cash Flow -491,739 -978,702 -4.1M -3.5M --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 -- --
Interest Paid Supplemental Data 0.00 0.00 0.00 3,583 --
Asset Impairment Charge 164,084 1.1M 0.00 -- --
Cash Dividends Paid -- -- -- 0.00 0.00
Change In Account Payable -- -- 2,181 90,693 12,713
Change In Accrued Expense -- -- 32,804 -27,547 35,913
Change In Prepaid Assets 26,499 209,005 463,144 -717,642 --
Common Stock Issuance 0.00 153,000 2.8M 5.7M --
Depreciation 3,176 3,851 3,859 744.00 --
Interest Paid Cff -- -- -- 0.00 -3,406
Long Term Debt Issuance 0.00 739,140 0.00 120,000 --
Long Term Debt Payments -- -- 0.00 -120,000 -21,000
Net Business Purchase And Sale -- -- 0.00 121,353 --
Net Foreign Currency Exchange Gain Loss 556.00 0.00 -64,936 -10,155 --
Net Income From Continuing Operations -775,514 -2.3M -2.8M -3.0M --
Net Long Term Debt Issuance 0.00 739,140 0.00 0.00 --
Net Other Financing Charges -- -16,200 -59,132 -242,403 -49,120
Net Other Investing Changes 53,789 21,001 -119,139 -103,333 --
Operating Gains Losses 556.00 16,364 -64,936 92,108 --
Proceeds From Stock Option Exercised -- 0.00 4,800 35,180 --
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