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VR Resources Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 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 1,110 475.00 679.00 970.00 --
Gross Profit -1,110 -475.00 -679.00 -970.00 --
Selling General And Administration 839,434 719,039 554,711 793,572 --
General And Administrative Expense 839,434 719,039 554,711 793,572 --
Other Operating Expenses 315,754 196,090 315,932 224,264 --
Operating Expense 1.2M 915,129 870,643 1.0M --
Operating Income -1.2M -915,604 -871,322 -1.0M --
EBIT -1.2M -915,604 -871,322 -1.0M --
Interest Income 24,312 3,806 4,470 7,669 --
Interest Income Non Operating 24,312 3,806 4,470 7,669 --
Net Interest Income 24,312 3,806 4,470 7,669 --
Other Income Expense -3.9M -6.2M -1.5M -1.6M --
Other Non Operating Income Expenses 15,546 174,648 418,758 123,322 --
Special Income Charges -3.9M -6.3M -2.0M -1.7M --
Write Off 1.6M 0.00 -- -- --
Gain On Sale Of Security 7,637 -17,370 6,385 -12,552 --
Pretax Income -5.0M -7.1M -2.4M -2.6M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -5.0M -7.1M -2.4M -2.6M --
Net Income From Continuing Operation Net Minority Interest -5.0M -7.1M -2.4M -2.6M --
Net Income Including Noncontrolling Interests -5.0M -7.1M -2.4M -2.6M --
Net Income Common Stockholders -5.0M -7.1M -2.4M -2.6M --
Net Income -5.0M -7.1M -2.4M -2.6M --
EBITDA -1.2M -915,129 -870,643 -1.0M --
Normalized EBITDA 2.7M 5.4M 1.1M 706,909 --
Reconciled Depreciation 1,110 475.00 679.00 970.00 --
Basic EPS -0.40 -0.60 -0.30 -0.30 --
Diluted EPS -0.40 -0.60 -0.30 -0.30 --
Basic Average Shares 12.4M 11.3M 9.1M 8.1M --
Diluted Average Shares 12.4M 11.3M 9.1M 8.1M --
Total Unusual Items -3.9M -6.3M -2.0M -1.7M --
Total Unusual Items Excluding Goodwill -3.9M -6.3M -2.0M -1.7M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -1.1M -737,150 -448,094 -887,815 --
Diluted NI Availto Com Stockholders -5.0M -7.1M -2.4M -2.6M --
Gain On Sale Of Ppe 100,000 0.00 -- -- --
Impairment Of Capital Assets 2.4M 6.3M 2.0M 1.7M --
Net Income Continuous Operations -5.0M -7.1M -2.4M -2.6M --
Net Non Operating Interest Income Expense 24,312 3,806 4,470 7,669 --
Other Gand A 205,075 167,951 137,788 65,066 --
Other Taxes 6,426 0.00 -- -- --
Reconciled Cost Of Revenue 1,110 475.00 679.00 970.00 --
Rent And Landing Fees 19,400 21,425 24,000 24,000 --
Rent Expense Supplemental 19,400 21,425 24,000 24,000 --
Salaries And Wages 614,959 529,663 392,923 704,506 --
Total Expenses 1.2M 915,604 871,322 1.0M --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Cash And Cash Equivalents 246,932 2.1M 744,191 2.0M --
Cash Cash Equivalents And Short Term Investments 476,112 2.1M 744,191 2.0M --
Cash Equivalents -- -- -- 0.00 2.6M
Cash Financial 246,932 2.1M 744,191 2.0M --
Other Short Term Investments 229,180 0.00 -- -- --
Receivables 57,008 4,904 25,263 8,730 --
Prepaid Assets 41,073 103,832 28,338 65,364 --
Current Assets 574,193 5.1M 797,792 2.0M --
Gross PPE 2.9M 2.5M 10.3M 9.2M --
Accumulated Depreciation -11,020 -9,910 -9,435 -8,756 --
Net PPE 2.9M 2.5M 10.3M 9.1M --
Investments And Advances 109,948 0.00 -- -- --
Other Non Current Assets 40,525 50,730 80,766 55,357 --
Total Non Current Assets 3.1M 2.5M 10.4M 9.2M --
Total Assets 3.7M 7.7M 11.2M 11.2M --
Accounts Payable 28,968 44,672 62,689 87,125 --
Payables 28,968 44,672 62,689 87,125 --
Payables And Accrued Expenses 68,968 84,672 110,956 109,552 --
Current Accrued Expenses 40,000 40,000 48,267 22,427 --
Other Current Liabilities -- 15,546 -- 208,758 --
Current Liabilities 68,968 100,218 110,956 318,310 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 68,968 100,218 110,956 318,310 --
Common Stock 25.8M 25.3M 22.0M 20.2M --
Capital Stock 25.8M 25.3M 22.0M 20.2M --
Retained Earnings -26.3M -21.3M -14.2M -11.8M --
Gains Losses Not Affecting Retained Earnings 4.1M 3.6M 3.3M 2.5M --
Other Equity Adjustments 4.1M 3.6M 3.3M 2.5M --
Common Stock Equity 3.6M 7.6M 11.1M 10.9M --
Stockholders Equity 3.6M 7.6M 11.1M 10.9M --
Total Equity Gross Minority Interest 3.6M 7.6M 11.1M 10.9M --
Total Capitalization 3.6M 7.6M 11.1M 10.9M --
Net Tangible Assets 3.6M 7.6M 11.1M 10.9M --
Tangible Book Value 3.6M 7.6M 11.1M 10.9M --
Working Capital 505,225 5.0M 686,836 1.7M --
Invested Capital 3.6M 7.6M 11.1M 10.9M --
Share Issued 13.3M 12.0M 9.7M 8.4M --
Ordinary Shares Number 13.3M 12.0M 9.7M 8.4M --
Assets Held For Sale Current 0.00 2.9M 0.00 -- --
Available For Sale Securities 109,948 -- -- -- --
Investmentin Financial Assets 109,948 0.00 -- -- --
Machinery Furniture Equipment 11,020 11,020 11,020 11,020 --
Other Equity Interest -- -- -- 2.4M 2.0M
Other Properties 2.9M 2.5M 10.3M 9.1M --
Other Receivables -- -- -- -- 8,765
Taxes Receivable 57,008 4,904 25,263 8,730 --
Line Item FY 2025Mar 31, 2025 FY 2024Mar 31, 2024 FY 2023Mar 31, 2023 FY 2022Mar 31, 2022 FY 2021Mar 31, 2021
Operating Cash Flow -780,482 -760,412 -639,416 -677,302 --
Cash Flow From Continuing Operating Activities -780,482 -760,412 -639,416 -677,302 --
Depreciation And Amortization 1,110 475.00 679.00 970.00 --
Depreciation Amortization Depletion 1,110 475.00 679.00 970.00 --
Stock Based Compensation 288,381 242,438 136,211 426,574 --
Change In Working Capital -10,600 -74,157 88,755 -81,157 --
Change In Receivables -52,104 20,359 -16,533 27,681 --
Change In Payables And Accrued Expense -24,188 -19,022 68,262 -70,643 --
Other Non Cash Items -15,546 -174,648 -418,758 -123,322 --
Net PPE Purchase And Sale 1.1M 0.00 -- -- --
Investing Cash Flow -1.7M -1.3M -2.7M -2.5M --
Cash Flow From Continuing Investing Activities -1.7M -1.3M -2.7M -2.5M --
Issuance Of Capital Stock 547,619 3.5M 2.1M 2.3M --
Net Common Stock Issuance 547,619 3.5M 2.1M 2.3M --
Financing Cash Flow 547,619 3.5M 2.1M 2.3M --
Cash Flow From Continuing Financing Activities 547,619 3.5M 2.1M 2.3M --
Effect Of Exchange Rate Changes 11,902 0.00 -- -- --
Changes In Cash -1.9M 1.4M -1.2M -963,279 --
Beginning Cash Position 2.1M 744,191 2.0M 2.9M --
End Cash Position 246,932 2.1M 744,191 2.0M --
Free Cash Flow -780,482 -760,412 -639,416 -677,302 --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 --
Asset Impairment Charge 4.0M 6.3M 2.0M 1.7M --
Change In Prepaid Assets 65,692 -75,494 37,026 -38,195 --
Common Stock Issuance 547,619 3.5M 2.1M 2.3M --
Depreciation 1,110 475.00 679.00 970.00 --
Net Foreign Currency Exchange Gain Loss -- 0.00 -4,594 0.00 --
Net Income From Continuing Operations -5.0M -7.1M -2.4M -2.6M --
Net Other Investing Changes -2.8M -1.3M -2.7M -2.5M --
Operating Gains Losses -- -- -4,594 -- --
Sale Of PPE 1.1M 0.00 -- -- --
Unrealized Gain Loss On Investment Securities -28,598 0.00 -- -- --
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