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Ultra Lithium Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue -- 0.00 0.00 0.00 0.00
Operating Revenue -- 0.00 0.00 0.00 0.00
Selling General And Administration -- 134,698 158,024 249,314 107,631
General And Administrative Expense -- 126,623 150,389 240,836 97,819
Other Operating Expenses -- 117,826 133,700 103,834 110,683
Operating Expense -- 252,524 291,724 353,148 218,314
Operating Income -- -252,524 -291,724 -353,148 -218,314
EBIT -- -245,903 -287,732 -4.1M 215,042
Interest Expense -- 6,666 10,268 27,044 24,695
Interest Expense Non Operating -- 6,666 10,268 27,044 24,695
Interest Income -- 0.00 -- 225.00 1,015
Interest Income Non Operating -- 0.00 -- 225.00 1,015
Net Interest Income -- -9,022 -12,520 -31,027 -27,567
Other Income Expense -- 8,977 6,244 -3.7M 436,228
Special Income Charges -- 0.00 -- -3.7M 0.00
Gain On Sale Of Security -- 8,977 6,244 9,701 436,228
Pretax Income -- -252,569 -298,000 -4.1M 190,347
Tax Effect Of Unusual Items -- 0.00 0.00 0.00 65,434
Net Income From Continuing And Discontinued Operation -- -252,569 -298,000 -3.9M 190,347
Net Income From Continuing Operation Net Minority Interest -- -252,569 -298,000 -3.9M 190,347
Net Income Including Noncontrolling Interests -- -252,569 -298,000 -3.9M 190,347
Net Income Common Stockholders -- -252,569 -298,000 -3.9M 190,347
Net Income -- -252,569 -298,000 -3.9M 190,347
EBITDA -- -245,903 -287,732 -4.1M 215,042
Normalized EBITDA -- -254,880 -293,976 -357,131 -221,186
Basic EPS -- 0.00 0.00 -- 0.00
Diluted EPS -- -0.00 0.00 -- 0.00
Basic Average Shares -- 191.1M 191.1M -- 191.1M
Diluted Average Shares -- 191.1M 191.1M -- 191.1M
Total Unusual Items -- 8,977 6,244 -3.7M 436,228
Total Unusual Items Excluding Goodwill -- 8,977 6,244 -3.7M 436,228
Tax Rate For Calcs -- 0.00 0.00 0.00 0.15
Normalized Income -- -261,546 -304,244 -139,098 -180,447
Diluted NI Availto Com Stockholders -- -252,569 -298,000 -3.9M 190,347
Net Income Continuous Operations -- -252,569 -298,000 -3.9M 190,347
Net Non Operating Interest Income Expense -- -9,022 -12,520 -31,027 -27,567
Other Gand A -- 79,108 66,418 139,859 54,115
Rent And Landing Fees -- 47,515 83,971 100,977 43,704
Rent Expense Supplemental -- 47,515 83,971 100,977 43,704
Selling And Marketing Expense -- 8,075 7,635 8,478 9,812
Total Expenses -- 252,524 291,724 353,148 218,314
Total Other Finance Cost -- 2,356 2,252 4,208 3,887
Line Item Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents -- 52,913 52,171 298,399 84,171
Cash Cash Equivalents And Short Term Investments -- 52,913 52,171 298,399 84,171
Cash Equivalents -- -- -- 55,000 --
Cash Financial -- -- -- 243,399 --
Accounts Receivable -- -- -- 73,112 --
Receivables -- 32,800 24,850 73,112 12,598
Prepaid Assets -- 22,514 56,225 69,490 89,822
Current Assets -- 108,227 133,246 441,001 186,591
Gross PPE -- -- 9.0M 9.3M 13.2M
Net PPE -- 8.6M 9.0M 9.3M 13.2M
Total Non Current Assets -- 8.6M 9.0M 9.3M 13.2M
Total Assets -- 8.7M 9.1M 9.8M 13.4M
Current Debt -- 458,080 428,411 1.2M 1.1M
Current Debt And Capital Lease Obligation -- 458,080 428,411 1.2M 1.1M
Accounts Payable 2.6M -- -- -- --
Payables And Accrued Expenses -- 2.4M 2.2M 2.0M 1.8M
Current Liabilities -- 2.8M 2.6M 3.3M 2.8M
Total Non Current Liabilities Net Minority Interest -- 0.00 0.00 0.00 245,077
Total Liabilities Net Minority Interest -- 2.8M 2.6M 3.3M 3.1M
Common Stock -- 27.8M 27.8M 27.8M 27.8M
Capital Stock -- 27.8M 27.8M 27.8M 27.8M
Retained Earnings -- -24.8M -24.5M -24.2M -20.4M
Gains Losses Not Affecting Retained Earnings -- 2.8M 3.2M 2.8M 2.8M
Other Equity Adjustments -- -- -- 2.8M --
Common Stock Equity -- 5.9M 6.5M 6.5M 10.3M
Stockholders Equity -- 5.9M 6.5M 6.5M 10.3M
Total Equity Gross Minority Interest -- 5.9M 6.5M 6.5M 10.3M
Total Capitalization -- 5.9M 6.5M 6.5M 10.3M
Net Tangible Assets -- 5.9M 6.5M 6.5M 10.3M
Tangible Book Value -- 5.9M 6.5M 6.5M 10.3M
Working Capital -- -2.7M -2.5M -2.8M -2.7M
Invested Capital -- 6.3M 7.0M 7.7M 11.4M
Total Debt -- 458,080 428,411 1.2M 1.1M
Net Debt -- 405,167 376,240 927,495 996,669
Share Issued -- 191.1M 191.1M 191.1M 191.1M
Ordinary Shares Number -- 191.1M 191.1M 191.1M 191.1M
Current Notes Payable -- 281,520 202,936 192,764 82,995
Non Current Deferred Liabilities -- -- -- 0.00 245,077
Non Current Deferred Taxes Liabilities -- -- -- 0.00 245,077
Other Current Borrowings -- 176,560 225,475 1.0M 997,845
Other Receivables -- 676.00 649.00 -- 646.00
Taxes Receivable -- 32,124 24,201 -- 11,952
Line Item Q3 2025Jul 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -- -41,863 -175,896 -309,298 -111,040
Cash Flow From Continuing Operating Activities -- -41,863 -175,896 -309,298 -111,040
Change In Working Capital -- 208,651 121,289 30,321 88,611
Change In Receivables -- -7,950 48,262 -59,514 -1,051
Change In Payables And Accrued Expense -- 182,890 59,762 69,503 140,173
Other Non Cash Items -- 6,666 10,268 26,044 24,695
Capital Expenditure -- -- -26,127 -- -209,301
Purchase Of PPE -- 9,605 -26,127 137,974 -209,301
Net PPE Purchase And Sale -- 9,605 -26,127 417,508 -209,301
Investing Cash Flow -- 9,605 -26,127 417,508 -209,301
Cash Flow From Continuing Investing Activities -- 9,605 -26,127 417,508 -209,301
Issuance Of Debt -- 78,818 0.00 104,715 0.00
Repayment Of Debt -- -46,085 -45,430 -- --
Net Issuance Payments Of Debt -- 32,733 -45,430 104,715 0.00
Financing Cash Flow -- 32,733 -45,430 104,715 0.00
Cash Flow From Continuing Financing Activities -- 32,733 -45,430 104,715 0.00
Effect Of Exchange Rate Changes -- 267.00 1,225 1,303 -275.00
Changes In Cash -- 475.00 -247,453 212,925 -320,341
Beginning Cash Position -- 52,171 298,399 84,171 404,787
End Cash Position -- 52,913 52,171 298,399 84,171
Free Cash Flow -- -32,258 -202,023 -171,324 -320,341
Change In Prepaid Assets -- 33,711 13,265 20,332 -50,511
Gain Loss On Investment Securities -- -- -- 0.00 -428,775
Long Term Debt Payments -- -- -45,430 -- --
Net Foreign Currency Exchange Gain Loss -- -4,611 -9,453 9,811 14,082
Net Income From Continuing Operations -- -252,569 -298,000 -3.9M 190,347
Net Long Term Debt Issuance -- -- -45,430 -- --
Net Short Term Debt Issuance -- -12,697 0.00 104,715 0.00
Operating Gains Losses -- -4,611 -9,453 9,811 -414,693
Short Term Debt Issuance -- 78,818 0.00 104,715 0.00
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