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VINLAND LITHIUM INC

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
Total Revenue 0.00 --
Operating Revenue 0.00 --
Selling General And Administration 311,405 --
General And Administrative Expense 309,278 --
Depreciation And Amortization In Income Statement 30,655 --
Operating Expense 342,060 --
Operating Income -342,060 --
EBIT -342,060 --
Interest Income 56,145 --
Interest Income Non Operating 56,145 --
Net Interest Income 56,145 --
Other Income Expense 14,823 --
Other Non Operating Income Expenses 246,971 --
Special Income Charges -16,066 --
Gain On Sale Of Security -216,082 --
Pretax Income -271,092 --
Tax Effect Of Unusual Items 0.00 --
Net Income From Continuing And Discontinued Operation -271,092 --
Net Income From Continuing Operation Net Minority Interest -271,092 --
Net Income Including Noncontrolling Interests -271,092 --
Net Income Common Stockholders -271,092 --
Net Income -271,092 --
EBITDA -311,405 --
Normalized EBITDA -79,257 --
Reconciled Depreciation 30,655 --
Basic EPS -0.03 --
Diluted EPS -0.03 --
Basic Average Shares 10.1M --
Diluted Average Shares 10.1M --
Total Unusual Items -232,148 --
Total Unusual Items Excluding Goodwill -232,148 --
Tax Rate For Calcs 0.00 --
Normalized Income -38,944 --
Depreciation Amortization Depletion Income Statement 30,655 --
Depreciation Income Statement 30,655 --
Diluted NI Availto Com Stockholders -271,092 --
Net Income Continuous Operations -271,092 --
Net Non Operating Interest Income Expense 56,145 --
Other Gand A 309,278 --
Other Special Charges 16,066 --
Selling And Marketing Expense 2,127 --
Total Expenses 342,060 --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023
Cash And Cash Equivalents 1.8M 1.5M
Cash Cash Equivalents And Short Term Investments 1.8M 1.9M
Other Short Term Investments 0.00 389,798
Receivables 25,004 67,965
Prepaid Assets 15,882 0.00
Current Assets 1.8M 2.0M
Gross PPE 8.1M 8.2M
Accumulated Depreciation -37,495 -6,840
Net PPE 8.1M 8.2M
Total Non Current Assets 8.1M 8.2M
Total Assets 9.9M 10.1M
Current Debt And Capital Lease Obligation 31,432 28,040
Accounts Payable 133,035 69,581
Payables 133,035 69,581
Payables And Accrued Expenses 133,035 69,581
Current Liabilities 164,467 97,621
Long Term Debt And Capital Lease Obligation 25,821 57,253
Long Term Capital Lease Obligation 25,821 57,253
Total Non Current Liabilities Net Minority Interest 25,821 57,253
Total Liabilities Net Minority Interest 190,288 154,874
Common Stock 10.1M 10.1M
Capital Stock 10.1M 10.1M
Retained Earnings -331,929 -60,837
Common Stock Equity 9.7M 10.0M
Stockholders Equity 9.7M 10.0M
Total Equity Gross Minority Interest 9.7M 10.0M
Total Capitalization 9.7M 10.0M
Net Tangible Assets 9.7M 10.0M
Tangible Book Value 9.7M 10.0M
Working Capital 1.6M 1.9M
Invested Capital 9.7M 10.0M
Total Debt 57,253 85,293
Share Issued 10.1M 10.1M
Ordinary Shares Number 10.1M 10.1M
Capital Lease Obligations 57,253 85,293
Current Capital Lease Obligation 31,432 28,040
Other Properties 8.1M 8.2M
Taxes Receivable 25,004 67,965
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023
Operating Cash Flow -172,833 --
Cash Flow From Continuing Operating Activities -172,833 --
Depreciation And Amortization 30,655 --
Depreciation Amortization Depletion 30,655 --
Change In Working Capital 90,533 --
Change In Receivables 42,961 --
Change In Payables And Accrued Expense 63,454 --
Other Non Cash Items -239,011 --
Capital Expenditure -920,736 --
Sale Of Investment 1.1M --
Net Investment Purchase And Sale 1.1M --
Investing Cash Flow 450,776 --
Cash Flow From Continuing Investing Activities 450,776 --
Repayment Of Debt -36,000 --
Net Issuance Payments Of Debt -36,000 --
Issuance Of Capital Stock 0.00 --
Net Common Stock Issuance 0.00 --
Financing Cash Flow -36,000 --
Cash Flow From Continuing Financing Activities -36,000 --
Changes In Cash 241,943 --
Beginning Cash Position 1.5M --
End Cash Position 1.8M --
Free Cash Flow -1.1M --
Capital Expenditure Reported -920,736 --
Change In Prepaid Assets -15,882 --
Common Stock Issuance 0.00 --
Gain Loss On Investment Securities 216,082 --
Long Term Debt Payments -36,000 --
Net Income From Continuing Operations -271,092 --
Net Long Term Debt Issuance -36,000 --
Net Other Investing Changes 320,875 --
Operating Gains Losses 216,082 --
Unrealized Gain Loss On Investment Securities 0.00 --
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