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Silver Viper Minerals Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 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 11,023 30,563 27,322 23,827
Gross Profit -11,023 -30,563 -27,322 -23,827
Selling General And Administration 254,251 1.1M 491,694 2.0M
General And Administrative Expense 254,251 1.1M 491,694 2.0M
Other Operating Expenses 1.7M 2.1M 2.8M 6.0M
Operating Expense 1.9M 3.2M 3.3M 8.1M
Operating Income -1.9M -3.2M -3.3M -8.1M
EBIT -1.9M -3.2M -3.3M -8.1M
Interest Income 0.00 19.00 702.00 5,431
Interest Income Non Operating 0.00 19.00 702.00 5,431
Net Interest Income 0.00 19.00 702.00 5,431
Other Income Expense -604,542 239,269 225,111 -109,098
Special Income Charges -259,806 0.00 -- --
Write Off 259,806 0.00 -- --
Gain On Sale Of Security -344,736 239,269 225,111 -109,098
Pretax Income -2.5M -3.0M -3.1M -8.2M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.5M -3.0M -3.1M -8.2M
Net Income From Continuing Operation Net Minority Interest -2.5M -3.0M -3.1M -8.2M
Net Income Including Noncontrolling Interests -2.5M -3.0M -3.1M -8.2M
Net Income Common Stockholders -2.5M -3.0M -3.1M -8.2M
Net Income -2.5M -3.0M -3.1M -8.2M
EBITDA -1.9M -3.2M -3.3M -8.1M
Normalized EBITDA -1.3M -3.4M -3.5M -8.0M
Reconciled Depreciation 11,023 30,563 27,322 23,827
Basic EPS -0.14 -0.21 -0.30 -0.90
Diluted EPS -0.14 -0.21 -0.30 -0.90
Basic Average Shares 18.2M 14.1M 9.9M 8.9M
Diluted Average Shares 18.2M 14.1M 9.9M 8.9M
Total Unusual Items -604,542 239,269 225,111 -109,098
Total Unusual Items Excluding Goodwill -604,542 239,269 225,111 -109,098
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -1.9M -3.2M -3.3M -8.1M
Diluted NI Availto Com Stockholders -2.5M -3.0M -3.1M -8.2M
Net Income Continuous Operations -2.5M -3.0M -3.1M -8.2M
Net Non Operating Interest Income Expense 0.00 19.00 702.00 5,431
Other Gand A 254,251 549,701 491,694 157,342
Reconciled Cost Of Revenue 11,023 30,563 27,322 23,827
Salaries And Wages 0.00 583,951 0.00 1.9M
Total Expenses 1.9M 3.2M 3.3M 8.1M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 407,014 447,680 57,438 1.6M
Cash Cash Equivalents And Short Term Investments 407,014 447,680 57,438 1.6M
Cash Financial 407,014 447,680 57,438 1.6M
Accounts Receivable 0.00 4,652 5,927 0.00
Receivables 30,620 16,368 22,577 21,999
Prepaid Assets 18,411 48,830 36,858 74,939
Current Assets 456,045 512,878 116,873 1.7M
Gross PPE 4.0M 2.9M 657,172 394,706
Accumulated Depreciation -103,860 -92,837 -62,274 -34,952
Net PPE 3.9M 2.8M 594,898 359,754
Total Non Current Assets 6.1M 5.6M 3.0M 2.3M
Total Assets 6.6M 6.1M 3.1M 4.0M
Payables And Accrued Expenses 354,321 323,643 560,774 201,301
Current Liabilities 354,321 323,643 560,774 201,301
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 354,321 323,643 560,774 201,301
Common Stock 33.7M 30.7M 25.1M 23.3M
Capital Stock 33.7M 30.7M 25.1M 23.3M
Retained Earnings -30.9M -28.4M -25.4M -22.3M
Gains Losses Not Affecting Retained Earnings 3.5M 3.4M 2.8M 2.8M
Common Stock Equity 6.2M 5.8M 2.5M 3.8M
Stockholders Equity 6.2M 5.8M 2.5M 3.8M
Total Equity Gross Minority Interest 6.2M 5.8M 2.5M 3.8M
Total Capitalization 6.2M 5.8M 2.5M 3.8M
Net Tangible Assets 6.2M 5.8M 2.5M 3.8M
Tangible Book Value 6.2M 5.8M 2.5M 3.8M
Working Capital 101,724 189,235 -443,901 1.5M
Invested Capital 6.2M 5.8M 2.5M 3.8M
Share Issued 19.5M 16.0M 10.5M 9.5M
Ordinary Shares Number 19.5M 16.0M 10.5M 9.5M
Machinery Furniture Equipment 72,064 72,064 72,064 69,820
Non Current Accounts Receivable 2.2M 2.7M 2.3M 1.9M
Non Current Prepaid Assets 19,098 19,098 19,098 19,098
Other Properties 3.9M 2.9M 585,108 324,886
Taxes Receivable 30,620 11,716 16,650 21,999
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -2.0M -3.0M -3.1M -7.0M
Cash Flow From Continuing Operating Activities -2.0M -3.0M -3.1M -7.0M
Depreciation And Amortization 11,023 30,563 27,322 23,827
Depreciation Amortization Depletion 11,023 30,563 27,322 23,827
Stock Based Compensation 0.00 583,951 0.00 1.9M
Change In Working Capital 535,643 -607,791 -63,842 -682,417
Changes In Account Receivables 4,652 1,275 -5,927 0.00
Change In Receivables 470,045 -354,187 -441,605 -611,524
Change In Payables And Accrued Expense 35,179 -241,632 339,682 -89,016
Capital Expenditure -273,180 -264,183 -262,466 -131,919
Purchase Of PPE -273,180 -264,183 -262,466 -131,919
Net PPE Purchase And Sale -273,180 -264,183 -262,466 -131,919
Investing Cash Flow -273,180 -264,183 -262,466 -131,919
Cash Flow From Continuing Investing Activities -273,180 -264,183 -262,466 -131,919
Issuance Of Capital Stock 2.4M 3.8M 2.0M 6.0M
Net Common Stock Issuance 2.4M 3.8M 2.0M 6.0M
Financing Cash Flow 2.2M 3.6M 1.9M 6.2M
Cash Flow From Continuing Financing Activities 2.2M 3.6M 1.9M 6.2M
Changes In Cash -40,666 390,242 -1.5M -930,871
Beginning Cash Position 447,680 57,438 1.6M 2.5M
End Cash Position 407,014 447,680 57,438 1.6M
Free Cash Flow -2.3M -3.2M -3.4M -7.1M
Change In Prepaid Assets 30,419 -11,972 38,081 18,123
Common Stock Issuance 2.4M 3.8M 2.0M 6.0M
Depreciation 11,023 30,563 27,322 23,827
Net Income From Continuing Operations -2.5M -3.0M -3.1M -8.2M
Net Other Financing Charges -148,317 -200,005 -98,140 -114,139
Proceeds From Stock Option Exercised -- -- 0.00 299,445
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