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Totec Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 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
Selling General And Administration 2,062 31,653 37,498 13,304 11,128
General And Administrative Expense 2,062 31,653 37,498 13,304 11,128
Other Operating Expenses 2,082 6,360 23,771 6,639 1,140
Operating Expense 4,144 38,013 61,269 19,943 12,268
Operating Income -4,144 -38,013 -61,269 -19,943 -12,268
EBIT -4,144 -38,013 -61,269 -19,943 -12,268
Interest Income -- 518.00 1,016 1,340 1,863
Interest Income Non Operating -- 518.00 1,016 1,340 1,863
Net Interest Income -- 518.00 1,016 1,340 1,863
Pretax Income -4,144 -37,495 -60,253 -18,603 -10,405
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -4,144 -37,495 -60,253 -18,603 -10,405
Net Income From Continuing Operation Net Minority Interest -4,144 -37,495 -60,253 -18,603 -10,405
Net Income Including Noncontrolling Interests -4,144 -37,495 -60,253 -18,603 -10,405
Net Income Common Stockholders -4,144 -37,495 -60,253 -18,603 -10,405
Net Income -4,144 -37,495 -60,253 -18,603 -10,405
EBITDA -4,144 -38,013 -61,269 -19,943 -12,268
Normalized EBITDA -4,144 -38,013 -61,269 -19,943 -12,268
Basic EPS -0.00 -0.02 -0.04 -- 0.00
Diluted EPS -0.00 -0.02 -0.04 -- 0.00
Basic Average Shares 3.1M 1.7M 1.7M -- 1.7M
Diluted Average Shares 3.1M 1.7M 1.7M -- 1.7M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -4,144 -37,495 -60,253 -18,603 -10,405
Diluted NI Availto Com Stockholders -4,144 -37,495 -60,253 -18,603 -10,405
Net Income Continuous Operations -4,144 -37,495 -60,253 -18,603 -10,405
Net Non Operating Interest Income Expense -- 518.00 1,016 1,340 1,863
Other Gand A 2,062 24,153 29,998 5,804 3,628
Rent And Landing Fees -- 7,500 7,500 7,500 7,500
Rent Expense Supplemental -- 7,500 7,500 7,500 7,500
Total Expenses 4,144 38,013 61,269 19,943 12,268
Line Item Q4 2025Nov 30, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Cash And Cash Equivalents 595,015 84,997 124,825 181,334 193,269
Cash Cash Equivalents And Short Term Investments 595,015 84,997 124,825 181,334 193,269
Cash Equivalents 500,000 72,482 111,963 173,947 189,107
Cash Financial 95,015 12,515 12,862 7,387 4,162
Accounts Receivable -- 5,313 7,814 4,313 3,421
Receivables 229.00 5,313 7,814 4,313 3,421
Prepaid Assets -- -- 2,625 -- 2,625
Current Assets 595,244 90,310 135,264 185,647 199,315
Net PPE 893,365 -- -- -- --
Total Non Current Assets 893,365 0.00 0.00 0.00 0.00
Total Assets 1.5M 90,310 135,264 185,647 199,315
Payables And Accrued Expenses 4,805 42,391 47,849 37,979 33,044
Other Current Liabilities 595,015 -- -- -- --
Current Liabilities 599,820 42,391 47,849 37,979 33,044
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 599,820 42,391 47,849 37,979 33,044
Common Stock 893,365 351,604 351,604 351,604 351,604
Capital Stock 893,365 351,604 351,604 351,604 351,604
Retained Earnings -4,576 -341,376 -301,880 -241,627 -223,024
Gains Losses Not Affecting Retained Earnings -- 37,691 37,691 37,691 37,691
Common Stock Equity 888,789 47,919 87,415 147,668 166,271
Stockholders Equity 888,789 47,919 87,415 147,668 166,271
Total Equity Gross Minority Interest 888,789 47,919 87,415 147,668 166,271
Total Capitalization 888,789 47,919 87,415 147,668 166,271
Net Tangible Assets 888,789 47,919 87,415 147,668 166,271
Tangible Book Value 888,789 47,919 87,415 147,668 166,271
Working Capital -4,576 47,919 87,415 147,668 166,271
Invested Capital 888,789 47,919 87,415 147,668 166,271
Share Issued 3.1M 3.1M 3.1M 3.1M 3.1M
Ordinary Shares Number 3.1M 3.1M 3.1M 3.1M 3.1M
Taxes Receivable 229.00 -- -- -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Operating Cash Flow 0.00 -39,828 -56,509 -11,935 -14,223
Cash Flow From Continuing Operating Activities 0.00 -39,828 -56,509 -11,935 -14,223
Change In Working Capital 4,144 -332.00 3,744 6,668 -3,818
Changes In Account Receivables -229.00 2,501 -3,501 -- -1,110
Change In Receivables -229.00 2,501 -3,501 -892.00 -1,110
Change In Payables And Accrued Expense 4,373 -5,458 9,870 4,935 -2,708
Financing Cash Flow 595,015 -- -- -- --
Cash Flow From Continuing Financing Activities 595,015 -- -- -- --
Changes In Cash 595,015 -39,828 -56,509 -11,935 -14,223
Beginning Cash Position 0.00 124,825 181,334 193,269 207,492
End Cash Position 595,015 84,997 124,825 181,334 193,269
Free Cash Flow 0.00 -39,828 -56,509 -11,935 -14,223
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Change In Prepaid Assets -- 2,625 -2,625 -- 0.00
Net Income From Continuing Operations -4,144 -39,496 -60,253 -18,603 -10,405
Net Other Financing Charges 595,015 -- -- -- --
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