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Walker River Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 662,726 509,091 1.2M 863,487
General And Administrative Expense 504,271 459,955 1.1M 666,968
Other Operating Expenses 325,588 317,098 367,774 270,358
Operating Expense 988,314 826,189 1.6M 1.1M
Operating Income -988,314 -826,189 -1.6M -1.1M
EBIT -988,314 -826,189 -1.6M -609,713
Interest Expense -- -- 0.00 13,022
Interest Expense Non Operating -- -- 0.00 13,022
Interest Income -- -- -- 0.00
Interest Income Non Operating -- -- -- 0.00
Net Interest Income -- -- 0.00 -13,022
Other Income Expense 285,423 -- -176,364 524,132
Other Non Operating Income Expenses -- -- -- 524,132
Special Income Charges 285,423 0.00 -176,364 0.00
Pretax Income -702,891 -826,189 -1.8M -622,735
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -702,891 -826,189 -1.8M -622,735
Net Income From Continuing Operation Net Minority Interest -702,891 -826,189 -1.8M -622,735
Net Income Including Noncontrolling Interests -702,891 -826,189 -1.8M -622,735
Net Income Common Stockholders -702,891 -826,189 -1.8M -622,735
Net Income -702,891 -826,189 -1.8M -622,735
EBITDA -988,314 -826,189 -1.6M -609,713
Normalized EBITDA -1.3M -826,189 -1.4M -609,713
Basic EPS -0.02 -0.02 -0.05 -0.02
Diluted EPS -0.02 -0.02 -0.05 -0.02
Basic Average Shares 46.6M 38.5M 34.3M 33.1M
Diluted Average Shares 46.6M 38.5M 34.3M 33.1M
Total Unusual Items 285,423 0.00 -176,364 0.00
Total Unusual Items Excluding Goodwill 285,423 0.00 -176,364 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -988,314 -826,189 -1.6M -622,735
Diluted NI Availto Com Stockholders -702,891 -826,189 -1.8M -622,735
Gain On Sale Of Ppe 113,506 0.00 -- --
Impairment Of Capital Assets -- 0.00 176,364 0.00
Net Income Continuous Operations -702,891 -826,189 -1.8M -622,735
Net Non Operating Interest Income Expense -- -- 0.00 -13,022
Other Gand A 474,124 440,020 621,278 652,594
Other Special Charges -171,917 -- -- --
Rent And Landing Fees 30,147 19,935 23,741 14,374
Rent Expense Supplemental 30,147 19,935 23,741 14,374
Salaries And Wages -- 0.00 497,646 0.00
Selling And Marketing Expense 158,455 49,136 67,350 196,519
Total Expenses 988,314 826,189 1.6M 1.1M
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Cash And Cash Equivalents 366,962 543,271 690,620 1.5M
Cash Cash Equivalents And Short Term Investments 366,962 543,271 690,620 1.5M
Cash Financial 366,962 543,271 690,620 1.5M
Accounts Receivable 35,509 24,580 36,646 31,901
Receivables 35,509 24,580 36,646 31,901
Prepaid Assets 5,828 7,851 9,775 14,499
Current Assets 408,299 575,702 737,041 1.5M
Gross PPE 9.2M 8.5M 8.2M 7.8M
Accumulated Depreciation -126,411 -116,894 -103,298 -83,874
Net PPE 9.0M 8.4M 8.1M 7.7M
Other Non Current Assets 32,321 54,903 54,604 53,392
Total Non Current Assets 9.1M 8.4M 8.2M 7.7M
Total Assets 9.5M 9.0M 8.9M 9.2M
Accounts Payable 313,710 248,605 262,404 411,810
Payables 366,557 283,973 306,372 449,513
Payables And Accrued Expenses 640,701 559,428 483,872 606,513
Current Accrued Expenses 274,144 275,455 177,500 157,000
Current Liabilities 640,701 559,428 483,872 606,513
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 640,701 559,428 483,872 606,513
Common Stock 17.9M 16.6M 16.0M 13.4M
Capital Stock 17.9M 16.6M 16.0M 13.4M
Retained Earnings -11.8M -11.1M -10.3M -8.5M
Gains Losses Not Affecting Retained Earnings 2.7M 2.7M 2.7M 3.7M
Common Stock Equity 8.8M 8.5M 8.4M 8.6M
Stockholders Equity 8.8M 8.5M 8.4M 8.6M
Total Equity Gross Minority Interest 8.8M 8.5M 8.4M 8.6M
Total Capitalization 8.8M 8.5M 8.4M 8.6M
Net Tangible Assets 8.8M 8.5M 8.4M 8.6M
Tangible Book Value 8.8M 8.5M 8.4M 8.6M
Working Capital -232,402 16,274 253,169 895,223
Invested Capital 8.8M 8.5M 8.4M 8.6M
Share Issued 48.6M 40.3M 36.8M 33.1M
Ordinary Shares Number 48.6M 40.3M 36.8M 33.1M
Dueto Related Parties Current 52,847 35,368 43,968 37,703
Machinery Furniture Equipment 100,472 100,472 100,472 100,472
Non Current Note Receivables -- 0.00 1,486 1,407
Other Equity Interest -- 323,100 -- --
Other Properties 9.1M 8.4M 8.1M 7.7M
Taxes Receivable -- -- -- 31,901
Treasury Shares Number -- 0.00 -- --
Line Item FY 2024Nov 30, 2024 FY 2023Nov 30, 2023 FY 2022Nov 30, 2022 FY 2021Nov 30, 2021
Operating Cash Flow -873,190 -708,058 -1.0M -1.2M
Cash Flow From Continuing Operating Activities -873,190 -708,058 -1.0M -1.2M
Stock Based Compensation -- 0.00 497,646 0.00
Change In Working Capital 117,590 118,674 48,930 -30,429
Change In Receivables -10,929 12,066 -4,745 23,972
Change In Payables And Accrued Expense 126,496 104,684 48,951 -139,360
Change In Payable 126,496 104,684 48,951 -139,360
Other Non Cash Items -113,506 -- -- -524,132
Capital Expenditure -887,025 -301,456 -770,465 -914,921
Purchase Of PPE -887,025 -301,456 -770,465 0.00
Net PPE Purchase And Sale -887,025 -301,456 -770,465 0.00
Investing Cash Flow -249,014 -299,962 -770,465 -929,099
Cash Flow From Continuing Investing Activities -249,014 -299,962 -770,465 -929,099
Issuance Of Capital Stock 925,895 467,571 625,000 0.00
Net Common Stock Issuance 925,895 467,571 625,000 0.00
Financing Cash Flow 945,895 860,671 1.0M 395,000
Cash Flow From Continuing Financing Activities 945,895 860,671 1.0M 395,000
Changes In Cash -176,309 -147,349 -764,716 -1.7M
Beginning Cash Position 543,271 690,620 1.5M 3.2M
End Cash Position 366,962 543,271 690,620 1.5M
Free Cash Flow -1.8M -1.0M -1.8M -1.2M
Asset Impairment Charge -171,917 0.00 176,364 0.00
Change In Account Payable 99,517 96,084 42,686 -125,960
Change In Prepaid Assets 2,023 1,924 4,724 84,959
Common Stock Issuance 925,895 467,571 625,000 0.00
Net Foreign Currency Exchange Gain Loss -2,466 -543.00 -1,291 38.00
Net Income From Continuing Operations -702,891 -826,189 -1.8M -622,735
Net Other Financing Charges -- 323,100 -- --
Net Other Investing Changes 638,011 1,494 -770,465 -929,099
Operating Gains Losses -2,466 -543.00 -1,291 38.00
Proceeds From Stock Option Exercised 20,000 70,000 413,254 395,000
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