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Teuton Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 0.00 0.00
Operating Revenue 0.00 0.00
Cost Of Revenue 21,223 13,382
Gross Profit -21,223 -13,382
Selling General And Administration 2.4M 1.5M
General And Administrative Expense 2.4M 1.5M
Other Operating Expenses 84,474 59,101
Operating Expense 2.5M 1.6M
Operating Income -2.5M -1.6M
EBIT -2.5M -1.6M
Interest Income 26,648 19,870
Interest Income Non Operating 26,648 19,870
Net Interest Income 26,648 19,870
Other Income Expense -7.7M -2.0M
Special Income Charges 0.00 -15,476
Gain On Sale Of Security -7.7M -1.9M
Pretax Income -10.2M -3.6M
Tax Effect Of Unusual Items 0.00 0.00
Net Income From Continuing And Discontinued Operation -10.2M -3.6M
Net Income From Continuing Operation Net Minority Interest -10.2M -3.6M
Net Income Including Noncontrolling Interests -10.2M -3.6M
Net Income Common Stockholders -10.2M -3.6M
Net Income -10.2M -3.6M
EBITDA -2.5M -1.6M
Normalized EBITDA 5.1M 348,903
Reconciled Depreciation 21,223 13,382
Basic EPS -0.18 -0.07
Diluted EPS -0.18 -0.07
Basic Average Shares 56.6M 53.4M
Diluted Average Shares 56.6M 53.4M
Total Unusual Items -7.7M -2.0M
Total Unusual Items Excluding Goodwill -7.7M -2.0M
Tax Rate For Calcs 0.00 0.00
Normalized Income -2.5M -1.6M
Diluted NI Availto Com Stockholders -10.2M -3.6M
Impairment Of Capital Assets 0.00 15,476
Net Income Continuous Operations -10.2M -3.6M
Net Non Operating Interest Income Expense 26,648 19,870
Other Gand A 215,764 155,919
Reconciled Cost Of Revenue 21,223 13,382
Rent And Landing Fees 27,912 30,745
Rent Expense Supplemental 27,912 30,745
Salaries And Wages 2.2M 1.4M
Total Expenses 2.5M 1.6M
Line Item FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 2.4M 5.9M
Cash Cash Equivalents And Short Term Investments 10.9M 19.5M
Cash Financial 2.4M 5.9M
Other Short Term Investments 8.4M 13.6M
Accounts Receivable 43,026 123,913
Receivables 66,187 150,871
Prepaid Assets 36,887 10,541
Current Assets 11.0M 19.7M
Gross PPE 4.7M 3.9M
Accumulated Depreciation -272,894 -247,543
Net PPE 4.4M 3.7M
Other Non Current Assets 268,366 268,366
Total Non Current Assets 4.7M 4.0M
Total Assets 15.7M 23.6M
Accounts Payable 74,189 109,487
Payables 91,842 109,487
Payables And Accrued Expenses 91,842 109,487
Current Liabilities 91,842 109,487
Total Non Current Liabilities Net Minority Interest 0.00 0.00
Total Liabilities Net Minority Interest 91,842 109,487
Common Stock 32.9M 32.5M
Capital Stock 32.9M 32.5M
Retained Earnings -23.0M -12.9M
Common Stock Equity 15.6M 23.5M
Stockholders Equity 15.6M 23.5M
Total Equity Gross Minority Interest 15.6M 23.5M
Total Capitalization 15.6M 23.5M
Net Tangible Assets 15.6M 23.5M
Tangible Book Value 15.6M 23.5M
Working Capital 10.9M 19.6M
Invested Capital 15.6M 23.5M
Share Issued 57.3M 56.2M
Ordinary Shares Number 57.3M 56.2M
Buildings And Improvements 189,833 182,386
Duefrom Related Parties Current 23,161 26,958
Duefrom Related Parties Non Current -- 6,582
Dueto Related Parties Current 17,653 0.00
Land And Improvements 713,294 205,294
Machinery Furniture Equipment 193,947 129,340
Non Current Accounts Receivable -- 6,582
Other Equity Interest 5.7M 3.9M
Other Properties 3.6M 3.4M
Line Item FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -451,439 -619,339
Cash Flow From Continuing Operating Activities -451,439 -619,339
Depreciation And Amortization 21,223 13,382
Depreciation Amortization Depletion 21,223 13,382
Stock Based Compensation 2.0M 970,183
Change In Working Capital 40,693 -2,247
Change In Receivables 80,887 -16,380
Change In Payables And Accrued Expense -35,298 36,251
Change In Other Working Capital 21,450 -23,284
Capital Expenditure -796,821 -549,624
Purchase Of PPE -796,821 -549,624
Net PPE Purchase And Sale -693,088 1.4M
Purchase Of Investment -2.6M -10.1M
Sale Of Investment 0.00 81,890
Net Investment Purchase And Sale -2.6M -10.0M
Investing Cash Flow -3.3M -8.8M
Cash Flow From Continuing Investing Activities -3.3M -8.8M
Issuance Of Capital Stock 225,750 2.8M
Net Common Stock Issuance 225,750 2.8M
Financing Cash Flow 225,750 2.8M
Cash Flow From Continuing Financing Activities 225,750 2.8M
Changes In Cash -3.5M -6.6M
Beginning Cash Position 5.9M 12.5M
End Cash Position 2.4M 5.9M
Free Cash Flow -1.2M -1.2M
Asset Impairment Charge 0.00 15,476
Change In Prepaid Assets -26,346 1,166
Common Stock Issuance 225,750 2.8M
Depreciation 21,223 13,382
Gain Loss On Investment Securities -165,874 -3.2M
Net Income From Continuing Operations -10.2M -3.6M
Net Other Investing Changes -- -116,966
Operating Gains Losses -165,874 -3.2M
Sale Of PPE 103,733 1.9M
Unrealized Gain Loss On Investment Securities 7.8M 5.2M
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