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Ximen Mining Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Cost Of Revenue 100,070 229,024 403,225 378,770 --
Gross Profit -100,070 -229,024 -403,225 -378,770 --
Selling General And Administration 800,651 845,550 1.9M 1.3M --
General And Administrative Expense 630,868 791,151 1.4M 519,401 --
Other Operating Expenses 2.2M 2.5M 3.2M 4.0M --
Operating Expense 3.0M 3.4M 5.1M 5.2M --
Operating Income -3.1M -3.6M -5.5M -5.6M --
EBIT -3.1M -3.4M -4.9M -5.7M --
Interest Expense 212,374 84,650 24,398 3,650 --
Interest Expense Non Operating 212,374 84,650 24,398 3,650 --
Net Interest Income -212,374 -84,650 -24,398 -3,650 --
Other Income Expense -- 170,675 597,513 -42,815 -91,509
Other Non Operating Income Expenses -- 161,675 622,616 8,929 109,225
Special Income Charges 0.00 9,000 124,874 9,026 --
Write Off -- -- -- 0.00 304,939
Gain On Sale Of Security -- -- -149,977 -60,770 44,007
Pretax Income -3.3M -3.5M -4.9M -5.7M --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -3.3M -3.5M -4.9M -5.7M --
Net Income From Continuing Operation Net Minority Interest -3.3M -3.5M -4.9M -5.7M --
Net Income Including Noncontrolling Interests -3.3M -3.5M -4.9M -5.7M --
Minority Interests 3,758 5,858 7,084 9,024 --
Net Income Common Stockholders -3.3M -3.5M -4.9M -5.7M --
Net Income -3.3M -3.5M -4.9M -5.7M --
EBITDA -3.0M -3.2M -4.5M -5.3M --
Normalized EBITDA -3.0M -3.2M -4.5M -5.2M --
Reconciled Depreciation 100,070 229,024 403,225 378,770 --
Basic EPS -0.07 -0.11 -0.20 -0.30 --
Diluted EPS -0.07 -0.11 -0.20 -0.30 --
Basic Average Shares 50.3M 32.4M 24.6M 18.2M --
Diluted Average Shares 50.3M 32.4M 24.6M 18.2M --
Total Unusual Items 0.00 9,000 -25,103 -51,744 --
Total Unusual Items Excluding Goodwill 0.00 9,000 -25,103 -51,744 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 --
Normalized Income -3.3M -3.5M -4.9M -5.6M --
Diluted NI Availto Com Stockholders -3.3M -3.5M -4.9M -5.7M --
Gain On Sale Of Ppe -- -- 0.00 9,026 0.00
Impairment Of Capital Assets -- -- -- 0.00 100,000
Insurance And Claims 0.00 15,200 14,950 17,400 --
Net Income Continuous Operations -3.3M -3.5M -4.9M -5.7M --
Net Non Operating Interest Income Expense -212,374 -84,650 -24,398 -3,650 --
Other Gand A 517,268 649,051 533,315 427,601 --
Other Special Charges -- -9,000 -124,874 -- -160,198
Reconciled Cost Of Revenue 100,070 229,024 403,225 378,770 --
Rent And Landing Fees 113,600 126,900 116,400 74,400 --
Rent Expense Supplemental 113,600 126,900 116,400 74,400 --
Salaries And Wages -- 0.00 691,359 0.00 529,899
Selling And Marketing Expense 169,783 54,399 539,008 733,194 --
Total Expenses 3.1M 3.6M 5.5M 5.6M --
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents 1,184 933.00 3,864 453,309 --
Cash Cash Equivalents And Short Term Investments 1,184 933.00 27,837 547,859 --
Cash Financial 1,184 933.00 3,864 453,309 --
Other Short Term Investments -- 0.00 23,973 94,550 119,920
Receivables 132,753 225,185 132,994 155,243 --
Prepaid Assets 3,075 43,495 87,534 599,000 --
Current Assets 137,012 269,613 248,365 1.3M --
Gross PPE 1.3M 2.4M 3.8M 3.6M --
Accumulated Depreciation -157,226 -765,775 -1.2M -760,135 --
Net PPE 1.1M 1.6M 2.6M 2.9M --
Goodwill And Other Intangible Assets 104,361 104,361 104,361 104,361 --
Other Intangible Assets 104,361 104,361 104,361 104,361 --
Other Non Current Assets 253,065 253,065 253,065 178,050 --
Total Non Current Assets 1.5M 2.0M 3.0M 3.2M --
Total Assets 1.6M 2.2M 3.2M 4.5M --
Current Debt 401,090 38,790 50,698 -- --
Current Debt And Capital Lease Obligation 401,090 38,790 50,698 -- --
Accounts Payable 1.3M 1.3M 867,239 318,405 --
Payables 3.3M 2.3M 1.6M 733,180 --
Payables And Accrued Expenses 3.3M 2.3M 1.6M 733,180 --
Other Current Liabilities -- -- 161,675 742,291 8,929
Current Liabilities 3.7M 2.3M 1.8M 1.5M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 3.7M 2.3M 1.8M 1.5M --
Common Stock 48.3M 47.0M 45.0M 42.2M --
Capital Stock 48.3M 47.0M 45.0M 42.2M --
Retained Earnings -51.6M -49.3M -45.9M -41.1M --
Gains Losses Not Affecting Retained Earnings 1.1M 2.2M 2.3M 1.7M --
Other Equity Adjustments 1.1M 2.2M 2.3M 1.7M --
Common Stock Equity -2.2M -197,385 1.3M 2.8M --
Stockholders Equity -2.2M -197,385 1.3M 2.8M --
Total Equity Gross Minority Interest -2.1M -65,304 1.4M 3.0M --
Minority Interest 128,323 132,081 137,939 145,023 --
Total Capitalization -2.2M -197,385 1.3M 2.8M --
Net Tangible Assets -2.3M -301,746 1.2M 2.7M --
Tangible Book Value -2.3M -301,746 1.2M 2.7M --
Working Capital -3.5M -2.0M -1.5M -173,369 --
Invested Capital -1.8M -158,595 1.4M 2.8M --
Total Debt 401,090 38,790 50,698 -- --
Net Debt 399,906 37,857 46,834 -- --
Share Issued 57.2M 40.2M 27.4M 21.4M --
Ordinary Shares Number 57.2M 40.2M 27.4M 21.4M --
Dueto Related Parties Current 1.5M 551,363 288,006 12,275 --
Machinery Furniture Equipment 75,267 75,267 660,961 600,961 --
Other Current Borrowings 401,090 38,790 50,698 -- --
Other Equity Interest -- -- -- -- 2,500
Other Payable 402,500 402,500 402,500 402,500 --
Other Properties 1.2M 2.3M 3.1M 3.0M --
Other Receivables 101,742 190,824 89,083 89,083 --
Taxes Receivable 31,011 34,361 43,911 66,160 --
Tradeand Other Payables Non Current -- -- -- 0.00 122,500
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -2.2M -1.7M -3.0M -4.7M --
Cash Flow From Continuing Operating Activities -2.2M -1.7M -3.0M -4.7M --
Depreciation And Amortization 100,070 229,024 403,225 378,770 --
Depreciation Amortization Depletion 100,070 229,024 403,225 378,770 --
Stock Based Compensation -- 0.00 691,359 0.00 529,899
Change In Working Capital 1.0M 1.8M 1.6M -327,842 --
Change In Receivables 92,432 -92,191 22,250 8,011 --
Change In Payables And Accrued Expense 889,081 1.8M 1.1M 211,157 --
Change In Payable 889,081 1.8M 1.1M -- --
Change In Other Working Capital -- -- 275,730 -38,010 361,972
Other Non Cash Items -- -163,175 -782,362 863,146 615,327
Capital Expenditure -- -29,181 -144,809 -744,678 -988,882
Purchase Of PPE 0.00 -29,181 -144,809 -744,678 --
Net PPE Purchase And Sale 0.00 -29,181 -144,809 -744,678 --
Sale Of Investment 0.00 23,973 79,600 39,600 --
Net Investment Purchase And Sale 0.00 23,973 79,600 39,600 --
Investing Cash Flow 0.00 -5,208 -140,224 -778,828 --
Cash Flow From Continuing Investing Activities 0.00 -5,208 -140,224 -778,828 --
Repayment Of Debt -- -- -- -200,000 -323,500
Net Issuance Payments Of Debt 874,474 359,996 50,698 -200,000 --
Issuance Of Capital Stock 1.3M 959,483 1.9M 6.1M --
Net Common Stock Issuance 1.3M 959,483 1.9M 6.1M --
Financing Cash Flow 2.2M 1.7M 2.7M 5.9M --
Cash Flow From Continuing Financing Activities 2.2M 1.7M 2.7M 5.9M --
Changes In Cash 251.00 -2,931 -449,445 443,364 --
Beginning Cash Position 933.00 3,864 453,309 9,945 --
End Cash Position 1,184 933.00 3,864 453,309 --
Free Cash Flow -2.2M -1.7M -3.1M -5.4M --
Asset Impairment Charge -- -- -- 0.00 404,939
Change In Account Payable 406,073 1.3M 797,837 -- --
Change In Prepaid Assets 40,420 44,039 511,466 -509,000 --
Common Stock Issuance 1.3M 959,483 1.9M 6.1M --
Depreciation 100,070 229,024 403,225 378,770 --
Gain Loss On Investment Securities -- 8,990 -20,000 700.00 -18,000
Gain Loss On Sale Of PPE -- -- 0.00 -9,026 0.00
Long Term Debt Payments -- -- -- -200,000 -323,500
Net Income From Continuing Operations -3.3M -3.5M -4.9M -5.7M --
Net Long Term Debt Issuance 874,474 359,996 50,698 -200,000 --
Net Other Investing Changes -- -- -75,015 -73,750 --
Net Short Term Debt Issuance -- -- -- -- -323,500
Operating Gains Losses -- 8,990 -144,128 -8,326 -66,000
Proceeds From Stock Option Exercised 0.00 352,100 720,000 0.00 --
Short Term Debt Payments -- -- -- -- -323,500
Unrealized Gain Loss On Investment Securities 0.00 -8,990 169,977 60,070 --
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