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Ultra Lithium Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 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
Gross Profit -- -- -- 0.00
Selling General And Administration 719,677 1.0M 1.5M 482,020
General And Administrative Expense 668,791 860,916 1.4M 475,276
Other Operating Expenses 424,934 420,872 242,336 200,621
Operating Expense 1.1M 1.4M 1.7M 682,641
Operating Income -1.1M -1.4M -1.7M -682,641
EBIT -4.4M -2.6M -1.5M -682,641
Interest Expense 96,665 46,525 0.00 5,284
Interest Expense Non Operating 96,665 46,525 0.00 5,284
Interest Income 20,390 45,941 73,688 0.00
Interest Income Non Operating 20,390 45,941 73,688 0.00
Net Interest Income -90,571 -33,996 68,395 -5,284
Other Income Expense -3.3M -1.2M 178,012 -54,728
Other Non Operating Income Expenses -- 5,187 163,190 --
Special Income Charges -3.7M -819,367 29,222 -22,770
Gain On Sale Of Security 442,982 -344,230 -14,400 -31,958
Pretax Income -4.5M -2.6M -1.5M -742,653
Tax Provision -245,077 -2,649 247,726 0.00
Tax Effect Of Unusual Items -178,015 -1,176 3,885 0.00
Net Income From Continuing And Discontinued Operation -4.3M -2.6M -1.7M -742,653
Net Income From Continuing Operation Net Minority Interest -4.3M -2.6M -1.7M -742,653
Net Income Including Noncontrolling Interests -4.3M -2.6M -1.7M -742,653
Net Income Common Stockholders -4.3M -2.6M -1.7M -742,653
Net Income -4.3M -2.6M -1.7M -742,653
EBITDA -4.4M -2.6M -1.5M -682,641
Normalized EBITDA -1.1M -1.4M -1.5M -627,913
Basic EPS -0.02 -0.02 -0.01 -0.01
Diluted EPS -0.02 -0.02 -0.01 -0.01
Basic Average Shares 191.1M 173.5M 144.6M 102.6M
Diluted Average Shares 191.1M 173.5M 144.6M 102.6M
Total Unusual Items -3.3M -1.2M 14,822 -54,728
Total Unusual Items Excluding Goodwill -3.3M -1.2M 14,822 -54,728
Tax Rate For Calcs 0.05 0.00 0.26 0.00
Normalized Income -1.2M -1.5M -1.7M -687,925
Diluted NI Availto Com Stockholders -4.3M -2.6M -1.7M -742,653
Impairment Of Capital Assets 3.7M 819,367 -29,222 22,770
Net Income Continuous Operations -4.3M -2.6M -1.7M -742,653
Net Non Operating Interest Income Expense -90,571 -33,996 68,395 -5,284
Other Gand A 419,906 700,809 536,656 290,915
Other Special Charges -- -- -163,190 --
Reconciled Cost Of Revenue -- -- -- 0.00
Rent And Landing Fees 248,885 160,107 166,594 83,232
Rent Expense Supplemental 248,885 160,107 166,594 83,232
Salaries And Wages -- 0.00 714,900 101,129
Selling And Marketing Expense 50,886 147,223 47,845 6,744
Total Expenses 1.1M 1.4M 1.7M 682,641
Total Other Finance Cost 14,296 33,412 5,293 5,284
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Cash And Cash Equivalents 298,399 466,742 9.0M 483,881
Cash Cash Equivalents And Short Term Investments 298,399 466,742 9.0M 483,881
Cash Equivalents 55,000 55,000 8.1M 10,000
Cash Financial 243,399 411,742 848,980 473,881
Other Short Term Investments -- -- -- 0.00
Accounts Receivable 73,112 423,095 309,268 5,525
Receivables 73,112 423,095 309,268 5,525
Prepaid Assets 69,490 57,336 233,494 26,566
Current Assets 441,001 947,173 9.5M 557,104
Gross PPE 9.3M 12.8M 8.9M 2.6M
Net PPE 9.3M 12.8M 8.9M 2.6M
Total Non Current Assets 9.3M 12.8M 8.9M 2.6M
Total Assets 9.8M 13.7M 18.4M 3.2M
Current Debt 1.2M 1.3M -- --
Current Debt And Capital Lease Obligation 1.2M 1.3M -- --
Accounts Payable -- 0.00 5.0M 0.00
Payables -- 1.4M 6.1M 140,318
Payables And Accrued Expenses 2.0M 1.4M 6.1M 140,318
Other Current Liabilities -- -- 5,187 --
Current Liabilities 3.3M 2.7M 6.1M 140,318
Total Non Current Liabilities Net Minority Interest 0.00 245,077 247,726 0.00
Total Liabilities Net Minority Interest 3.3M 3.0M 6.4M 140,318
Common Stock 27.8M 27.8M 26.7M 17.1M
Capital Stock 27.8M 27.8M 26.7M 17.1M
Retained Earnings -24.2M -19.9M -17.3M -15.6M
Gains Losses Not Affecting Retained Earnings 2.8M 2.8M 2.7M 1.2M
Other Equity Adjustments 2.8M 2.8M 2.7M 1.2M
Common Stock Equity 6.5M 10.7M 12.0M 3.0M
Stockholders Equity 6.5M 10.7M 12.0M 3.0M
Total Equity Gross Minority Interest 6.5M 10.7M 12.0M 3.0M
Total Capitalization 6.5M 10.7M 12.0M 3.0M
Net Tangible Assets 6.5M 10.7M 12.0M 3.0M
Tangible Book Value 6.5M 10.7M 12.0M 3.0M
Working Capital -2.8M -1.8M 3.4M 416,786
Invested Capital 7.7M 12.0M 12.0M 3.0M
Total Debt 1.2M 1.3M -- --
Net Debt 927,495 844,446 -- --
Share Issued 191.1M 191.1M 168.7M 107.5M
Ordinary Shares Number 191.1M 191.1M 168.7M 107.5M
Current Deferred Assets -- -- 0.00 41,132
Current Notes Payable 192,764 0.00 -- --
Non Current Deferred Liabilities 0.00 245,077 247,726 0.00
Non Current Deferred Taxes Liabilities 0.00 245,077 247,726 0.00
Non Current Prepaid Assets -- -- 0.00 2,800
Other Current Borrowings 1.0M 1.3M -- --
Other Equity Interest -- -- -- 247,300
Other Payable -- 1.4M 1.1M 140,318
Line Item FY 2024Oct 31, 2024 FY 2023Oct 31, 2023 FY 2022Oct 31, 2022 FY 2021Oct 31, 2021
Operating Cash Flow -364,420 -963,508 -1.3M -581,764
Cash Flow From Continuing Operating Activities -364,420 -963,508 -1.3M -581,764
Stock Based Compensation -- 0.00 714,900 101,129
Deferred Tax -245,077 -2,649 247,726 0.00
Deferred Income Tax -245,077 -2,649 247,726 0.00
Change In Working Capital 700,187 437,561 -407,426 42,822
Change In Receivables 349,983 -113,827 -285,011 -3,859
Change In Payables And Accrued Expense 362,358 375,230 55,291 42,175
Other Non Cash Items 96,665 41,338 -211,144 --
Capital Expenditure -259,884 -4.6M -5.0M -419,198
Purchase Of PPE -259,884 -4.6M -5.0M -419,198
Net PPE Purchase And Sale 19,650 -4.6M -5.0M -419,198
Sale Of Business -- -- 5.0M 0.00
Sale Of Investment -- -- 0.00 47,719
Net Investment Purchase And Sale -- -- 0.00 47,719
Investing Cash Flow 19,650 -9.6M -43,767 -371,479
Cash Flow From Continuing Investing Activities 19,650 -9.6M -43,767 -371,479
Issuance Of Debt 181,940 1.0M 0.00 --
Repayment Of Debt 0.00 -130,020 0.00 -41,132
Net Issuance Payments Of Debt 181,940 888,057 0.00 -41,132
Issuance Of Capital Stock 0.00 1.2M 10.2M 1.2M
Net Common Stock Issuance 0.00 1.2M 10.2M 1.2M
Financing Cash Flow 181,940 2.0M 9.8M 1.3M
Cash Flow From Continuing Financing Activities 181,940 2.0M 9.8M 1.3M
Effect Of Exchange Rate Changes -5,513 5,251 24,614 60.00
Changes In Cash -162,830 -8.5M 8.5M 395,652
Beginning Cash Position 466,742 9.0M 483,881 88,169
End Cash Position 298,399 466,742 9.0M 483,881
Free Cash Flow -624,304 -5.5M -6.3M -1.0M
Asset Impairment Charge 3.7M 819,367 0.00 22,770
Change In Prepaid Assets -12,154 176,158 -177,706 4,506
Common Stock Issuance 0.00 1.2M 10.2M 1.2M
Gain Loss On Investment Securities -403,241 403,241 -- -27,719
Long Term Debt Payments -- -- 0.00 -41,132
Net Business Purchase And Sale -- -- 5.0M 0.00
Net Foreign Currency Exchange Gain Loss 34,169 -43,598 85,331 0.00
Net Income From Continuing Operations -4.3M -2.6M -1.7M -742,653
Net Long Term Debt Issuance -- -- 0.00 -41,132
Net Other Financing Charges -- -40,760 -394,858 161,108
Net Other Investing Changes -- -5.0M 5.0M --
Net Short Term Debt Issuance 181,940 888,057 0.00 --
Operating Gains Losses -369,072 359,643 85,331 -27,719
Sale Of PPE 279,534 0.00 -- --
Short Term Debt Issuance 181,940 1.0M 0.00 --
Short Term Debt Payments 0.00 -130,020 0.00 --
Unrealized Gain Loss On Investment Securities -- -- 0.00 21,887
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