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Pasofino Gold Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 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 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 452,487 1.1M 376,677 2.8M 161,842
General And Administrative Expense 452,487 1.1M 376,677 2.8M 161,842
Other Operating Expenses 1.4M 1.7M 1.0M 981,050 1.1M
Operating Expense 1.9M 2.8M 1.4M 3.8M 1.3M
Operating Income -1.9M -2.8M -1.4M -3.8M -1.3M
EBIT -1.9M -2.8M -1.4M -3.8M -1.3M
Other Income Expense 94,428 2.5M -13.3M -596,193 -442,202
Other Non Operating Income Expenses -- 415,064 -11.6M -410,362 -280,070
Special Income Charges 106,588 -103,041 4,285 157,868 --
Restructuring And Mergern Acquisition -- 0.00 0.00 -- --
Gain On Sale Of Security -12,160 2.2M -1.7M -343,699 -162,132
Pretax Income -1.8M -297,262 -14.7M -4.3M -1.7M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.8M -297,262 -14.7M -4.3M -1.7M
Net Income From Continuing Operation Net Minority Interest -1.8M -297,262 -14.7M -4.3M -1.7M
Net Income Including Noncontrolling Interests -1.8M -297,262 -14.7M -4.3M -1.7M
Net Income Common Stockholders -1.8M -297,262 -14.7M -4.3M -1.7M
Net Income -1.8M -297,262 -14.7M -4.3M -1.7M
EBITDA -1.8M -2.8M -1.4M -3.7M -1.2M
Normalized EBITDA -1.9M -4.9M 297,779 -3.5M -1.1M
Reconciled Depreciation 3,974 919.00 1,765 18,348 72,990
Basic EPS -0.01 -- -0.13 -0.04 -0.02
Diluted EPS -0.01 -- -0.13 -0.04 -0.02
Basic Average Shares 129.7M -- 117.0M 112.3M 112.2M
Diluted Average Shares 129.7M -- 117.0M 112.3M 112.2M
Total Unusual Items 94,428 2.1M -1.7M -185,831 -162,132
Total Unusual Items Excluding Goodwill 94,428 2.1M -1.7M -185,831 -162,132
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -1.9M -2.4M -13.0M -4.2M -1.6M
Diluted NI Availto Com Stockholders -1.8M -297,262 -14.7M -4.3M -1.7M
Net Income Continuous Operations -1.8M -297,262 -14.7M -4.3M -1.7M
Other Gand A 438,474 1.0M 231,873 305,436 154,342
Other Special Charges -106,588 103,041 -4,285 -157,868 --
Salaries And Wages 14,013 90,522 144,804 2.5M 7,500
Total Expenses 1.9M 2.8M 1.4M 3.8M 1.3M
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 12.1M 479,791 1.2M 2.6M 306,491
Cash Cash Equivalents And Short Term Investments 12.1M 482,546 1.2M 2.6M 309,971
Cash Financial 12.1M 479,791 1.2M 2.6M 306,491
Other Short Term Investments 3,770 2,755 3,335 3,770 3,480
Accounts Receivable 28,583 14,429 30,018 14,977 7,118
Receivables 28,583 14,429 30,018 14,977 7,118
Prepaid Assets 244,873 396,714 477,971 166,124 186,642
Current Assets 12.3M 893,689 1.7M 2.8M 503,731
Gross PPE 5.7M 5.5M 7.9M 7.6M 7.5M
Accumulated Depreciation -5.6M -5.5M -7.9M -7.6M -7.5M
Net PPE 24,438 2,262 2,753 3,193 21,706
Total Non Current Assets 24,438 2,262 2,753 3,193 21,706
Total Assets 12.4M 895,951 1.7M 2.8M 525,437
Accounts Payable -- -- 536,299 426,531 95,873
Payables -- -- 536,299 426,531 95,873
Payables And Accrued Expenses 5.8M 7.0M 5.2M 5.1M 4.9M
Current Accrued Expenses -- -- 4.7M 4.6M 4.8M
Other Current Liabilities -- 20.9M 21.7M -- --
Current Liabilities 5.8M 27.9M 26.9M 5.1M 4.9M
Other Non Current Liabilities 21.0M -- -- 9.9M 9.3M
Total Non Current Liabilities Net Minority Interest 21.0M 0.00 0.00 9.9M 9.3M
Total Liabilities Net Minority Interest 26.9M 27.9M 26.9M 14.9M 14.2M
Common Stock 54.0M 41.4M 41.4M 41.5M 38.7M
Capital Stock 54.0M 41.4M 41.4M 41.5M 38.7M
Additional Paid In Capital 6.3M 4.0M 3.9M 3.7M 814,960
Retained Earnings -70.8M -68.8M -68.5M -53.8M -49.6M
Gains Losses Not Affecting Retained Earnings -3.9M -3.5M -2.0M -3.5M -3.6M
Other Equity Adjustments -3.9M -3.5M -2.0M -3.5M -3.6M
Common Stock Equity -14.5M -27.0M -25.2M -12.1M -13.7M
Stockholders Equity -14.5M -27.0M -25.2M -12.1M -13.7M
Total Equity Gross Minority Interest -14.5M -27.0M -25.2M -12.1M -13.7M
Total Capitalization -14.5M -27.0M -25.2M -12.1M -13.7M
Net Tangible Assets -14.5M -27.0M -25.2M -12.1M -13.7M
Tangible Book Value -14.5M -27.0M -25.2M -12.1M -13.7M
Working Capital 6.5M -27.0M -25.2M -2.2M -4.4M
Invested Capital -14.5M -27.0M -25.2M -12.1M -13.7M
Share Issued 151.0M 117.0M 117.0M 117.0M 112.2M
Ordinary Shares Number 151.0M 117.0M 117.0M 117.0M 112.2M
Land And Improvements -- -- 3.5M 3.4M --
Machinery Furniture Equipment 1.2M 1.2M 3.2M 3.1M 3.0M
Other Properties 4.3M 4.2M 977,968 939,616 4.3M
Properties 181,258 171,448 179,790 172,739 171,411
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -1.2M -869,149 -1.4M -1.0M -1.3M
Cash Flow From Continuing Operating Activities -1.2M -869,149 -1.4M -1.0M -1.3M
Depreciation And Amortization 3,974 919.00 1,765 18,348 72,990
Depreciation Amortization Depletion 3,974 919.00 1,765 18,348 72,990
Stock Based Compensation 14,013 83,022 137,304 -- --
Change In Working Capital 712,887 1.8M -181,142 338,743 26,460
Changes In Account Receivables -- -- -- -- 2,353
Change In Receivables 14,363 15,589 -15,041 -7,859 2,353
Change In Payables And Accrued Expense 526,097 1.7M 145,746 326,084 -230,586
Change In Payable -- -- 145,746 326,084 -230,586
Other Non Cash Items -- -254,965 11.6M 252,494 282,124
Capital Expenditure -3,812 -- -- -- --
Purchase Of PPE -3,812 0.00 0.00 0.00 --
Net PPE Purchase And Sale -3,812 0.00 0.00 0.00 --
Sale Of Business -- 0.00 -- -- --
Investing Cash Flow -3,812 0.00 0.00 0.00 --
Cash Flow From Continuing Investing Activities -3,812 0.00 0.00 0.00 --
Issuance Of Capital Stock 12.0M 0.00 0.00 -- --
Net Common Stock Issuance 12.0M 0.00 0.00 -- --
Financing Cash Flow 11.7M 175,259 -89,735 -- --
Cash Flow From Continuing Financing Activities 11.7M 175,259 -89,735 -- --
Effect Of Exchange Rate Changes 47,971 -- -- 0.00 --
Changes In Cash 10.4M -693,890 -1.5M 2.3M -1.3M
Beginning Cash Position 1.6M 1.2M 2.6M 306,491 1.6M
End Cash Position 12.1M 479,791 1.2M 2.6M 306,491
Free Cash Flow -1.3M -869,149 -1.4M -1.0M -1.3M
Change In Prepaid Assets 172,427 81,257 -311,847 20,518 254,693
Common Stock Issuance 12.0M 0.00 0.00 -- --
Depreciation 3,974 919.00 1,765 18,348 72,990
Net Business Purchase And Sale -- 0.00 -- -- --
Net Foreign Currency Exchange Gain Loss -113,774 -2.1M 1.8M 276,360 81,049
Net Income From Continuing Operations -1.8M -297,262 -14.7M -4.3M -1.7M
Net Other Financing Charges -308,490 175,259 -89,735 -- --
Operating Gains Losses -113,774 -2.2M 1.8M 276,360 81,049
Unrealized Gain Loss On Investment Securities -1,305 580.00 435.00 -290.00 290.00
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