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Wilton Resources 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 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 10,374 12,302 14,199 12,442
Operating Revenue 10,374 12,302 14,199 12,442
Cost Of Revenue 6,427 9,981 13,466 10,165
Gross Profit 3,947 2,321 733.00 2,277
Selling General And Administration 2.1M 2.1M 1.0M 2.3M
General And Administrative Expense 2.1M 2.1M 1.0M 2.3M
Other Operating Expenses 253,573 179,674 170,848 -997.00
Operating Expense 2.3M 2.3M 1.2M 2.3M
Operating Income -2.3M -2.3M -1.2M -2.3M
EBIT -2.3M -2.3M -1.2M -2.3M
Other Income Expense -- 649,500 -- --
Other Non Operating Income Expenses -- 649,500 -- --
Pretax Income -2.3M -1.7M -1.2M -2.3M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.3M -1.7M -1.2M -2.3M
Net Income From Continuing Operation Net Minority Interest -2.3M -1.7M -1.2M -2.3M
Net Income Including Noncontrolling Interests -2.3M -1.7M -1.2M -2.3M
Net Income Common Stockholders -2.3M -1.7M -1.2M -2.3M
Net Income -2.3M -1.7M -1.2M -2.3M
EBITDA -2.3M -2.3M -1.2M -2.3M
Normalized EBITDA -2.3M -2.3M -1.2M -2.3M
Reconciled Depreciation 2,303 2,040 4,289 4,957
Basic EPS -0.03 -0.02 -0.02 -0.04
Diluted EPS -0.03 -0.02 -0.02 -0.04
Basic Average Shares 71.4M 67.7M 64.3M 61.8M
Diluted Average Shares 71.4M 67.7M 64.3M 61.8M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -2.3M -1.7M -1.2M -2.3M
Diluted NI Availto Com Stockholders -2.3M -1.7M -1.2M -2.3M
Net Income Continuous Operations -2.3M -1.7M -1.2M -2.3M
Other Gand A 1.4M 1.3M 938,694 1.0M
Reconciled Cost Of Revenue 6,427 9,981 13,466 10,165
Salaries And Wages 636,564 830,842 106,747 1.2M
Total Expenses 2.3M 2.3M 1.2M 2.3M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 1.0M 122,051 57,003 348,532
Cash Cash Equivalents And Short Term Investments 1.0M 122,051 57,003 348,532
Cash Financial 1.0M 122,051 57,003 348,532
Accounts Receivable 8,964 27,813 13,252 8,021
Receivables 8,964 27,813 13,252 8,021
Prepaid Assets 0.00 15,000 15,000 19,435
Current Assets 1.1M 164,864 85,255 375,988
Gross PPE 930,219 930,219 930,219 930,219
Accumulated Depreciation -899,029 -896,726 -894,686 -890,397
Net PPE 31,190 33,493 35,533 39,822
Total Non Current Assets 698,294 454,200 361,138 403,474
Total Assets 1.8M 619,064 446,393 779,462
Payables And Accrued Expenses 616,039 741,904 1.3M 1.1M
Current Liabilities 616,039 741,904 1.4M 1.1M
Total Non Current Liabilities Net Minority Interest 2,819 2,802 47,753 49,601
Total Liabilities Net Minority Interest 618,858 744,706 1.4M 1.2M
Common Stock 21.3M 18.8M 17.0M 16.4M
Capital Stock 21.3M 18.8M 17.0M 16.4M
Additional Paid In Capital 11.1M 10.5M 9.1M 8.7M
Retained Earnings -32.0M -29.7M -28.0M -26.8M
Common Stock Equity 1.1M -125,642 -966,332 -413,949
Stockholders Equity 1.1M -125,642 -966,332 -413,949
Total Equity Gross Minority Interest 1.1M -125,642 -966,332 -413,949
Total Capitalization 1.1M -125,642 -966,332 -413,949
Net Tangible Assets 1.1M -125,642 -966,332 -413,949
Tangible Book Value 1.1M -125,642 -966,332 -413,949
Working Capital 438,914 -577,040 -1.3M -767,822
Invested Capital 1.1M -125,642 -966,332 -413,949
Share Issued 73.3M 68.3M 65.3M 63.7M
Ordinary Shares Number 73.3M 68.3M 65.3M 63.7M
Current Deferred Liabilities -- 0.00 100,000 0.00
Duefrom Related Parties Non Current 667,104 420,707 325,605 363,652
Long Term Provisions 2,819 2,802 47,753 49,601
Non Current Accounts Receivable 667,104 420,707 325,605 363,652
Other Equity Interest 845,743 259,666 1.0M 1.2M
Properties 930,219 930,219 930,219 930,219
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -1.8M -1.4M -986,002 -1.3M
Cash Flow From Continuing Operating Activities -1.8M -1.4M -986,002 -1.3M
Depreciation Amortization Depletion 2,303 2,040 4,289 4,957
Stock Based Compensation 636,564 830,842 106,747 1.2M
Change In Working Capital -92,016 -537,628 120,366 -292,274
Other Non Cash Items 17.00 -44,952 -1,848 -52.00
Investing Cash Flow 0.00 0.00 0.00 0.00
Issuance Of Capital Stock 2.6M 785,265 352,426 1.2M
Repurchase Of Capital Stock 0.00 -100,000 -- --
Net Common Stock Issuance 2.6M 685,265 352,426 1.2M
Common Stock Payments 0.00 -100,000 -- --
Financing Cash Flow 2.7M 1.5M 694,473 1.4M
Cash Flow From Continuing Financing Activities 2.7M 1.5M 694,473 1.4M
Changes In Cash 923,938 65,048 -291,529 72,620
Beginning Cash Position 122,051 57,003 348,532 275,912
End Cash Position 1.0M 122,051 57,003 348,532
Free Cash Flow -1.8M -1.4M -986,002 -1.3M
Common Stock Issuance 2.6M 785,265 352,426 1.2M
Depletion 2,303 2,040 4,289 4,957
Net Income From Continuing Operations -2.3M -1.7M -1.2M -2.3M
Net Other Financing Charges -246,397 -95,102 38,047 -106,121
Proceeds From Stock Option Exercised 339,749 902,054 304,000 273,300
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