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XXIX METAL CORP

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 4,331 4,332 2,342 5,541
Gross Profit -4,331 -4,332 -2,342 -5,541
Selling General And Administration 510,825 504,804 463,879 418,007
General And Administrative Expense 510,825 504,804 463,879 418,007
Other Operating Expenses 277,796 13.1M 214,543 425,718
Operating Expense 788,621 13.6M 678,422 843,725
Operating Income -792,952 -13.6M -680,764 -849,266
EBIT -714,074 -13.6M -680,764 -849,266
Interest Expense 0.00 -- -- --
Interest Expense Non Operating 0.00 -- -- --
Interest Income 25,307 35,998 45,929 62,182
Interest Income Non Operating 25,307 35,998 45,929 62,182
Net Interest Income 25,307 35,998 45,929 62,182
Other Income Expense 53,571 -49,978 -696,429 -1.3M
Gain On Sale Of Security 53,571 -49,978 -696,429 -1.3M
Pretax Income -714,074 -13.6M -1.3M -2.1M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -714,074 -13.6M -1.3M -2.1M
Net Income From Continuing Operation Net Minority Interest -714,074 -13.6M -1.3M -2.1M
Net Income Including Noncontrolling Interests -714,074 -13.6M -1.3M -2.1M
Net Income Common Stockholders -714,074 -13.6M -1.3M -2.1M
Net Income -714,074 -13.6M -1.3M -2.1M
EBITDA -709,743 -13.6M -678,422 -843,725
Normalized EBITDA -763,314 -13.6M 18,007 495,561
Reconciled Depreciation 4,331 4,332 2,342 5,541
Basic EPS 0.00 -0.06 -- -0.01
Diluted EPS 0.00 -0.06 -- -0.01
Basic Average Shares 258.8M 222.9M -- 173.8M
Diluted Average Shares 258.8M 222.9M -- 173.8M
Total Unusual Items 53,571 -49,978 -696,429 -1.3M
Total Unusual Items Excluding Goodwill 53,571 -49,978 -696,429 -1.3M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -767,645 -13.6M -634,835 -787,084
Diluted NI Availto Com Stockholders -714,074 -13.6M -1.3M -2.1M
Net Income Continuous Operations -714,074 -13.6M -1.3M -2.1M
Net Non Operating Interest Income Expense 25,307 35,998 45,929 62,182
Other Gand A 288,737 426,145 516,648 271,511
Reconciled Cost Of Revenue 4,331 4,332 2,342 5,541
Rent And Landing Fees 20,006 2,427 -- 19,796
Rent Expense Supplemental 20,006 2,427 -- 19,796
Salaries And Wages 202,082 76,232 -11,141 146,496
Total Expenses 792,952 13.6M 680,764 849,266
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 2.9M 3.6M 4.1M 4.6M
Cash Cash Equivalents And Short Term Investments 4.3M 5.0M 6.3M 7.6M
Cash Financial 2.9M 3.6M 4.1M 4.6M
Other Short Term Investments 1.4M 1.4M 2.3M 3.0M
Accounts Receivable 1.6M 1.4M 1.5M 1.4M
Receivables 1.6M 1.5M 1.6M 1.5M
Prepaid Assets 87,341 131,094 163,517 142,877
Current Assets 6.6M 7.0M 8.1M 9.2M
Gross PPE 283,552 -- 191,317 51,375
Accumulated Depreciation -- -- -53,213 --
Net PPE 283,552 276,454 138,104 51,375
Total Non Current Assets 283,552 276,454 138,104 51,375
Total Assets 6.8M 7.3M 8.2M 9.3M
Accounts Payable 1.3M 1.2M 435,414 201,061
Payables 1.3M 1.2M 495,756 201,061
Payables And Accrued Expenses 1.3M 1.2M 495,756 201,061
Current Liabilities 2.7M 2.7M 495,756 201,061
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.7M 2.7M 495,756 201,061
Common Stock 30.2M 30.2M 20.1M 20.1M
Capital Stock 30.2M 30.2M 20.1M 20.1M
Retained Earnings -29.9M -29.2M -15.5M -14.2M
Gains Losses Not Affecting Retained Earnings -- 3.6M -- 3.2M
Common Stock Equity 4.1M 4.6M 7.7M 9.1M
Stockholders Equity 4.1M 4.6M 7.7M 9.1M
Total Equity Gross Minority Interest 4.1M 4.6M 7.7M 9.1M
Total Capitalization 4.1M 4.6M 7.7M 9.1M
Net Tangible Assets 4.1M 4.6M 7.7M 9.1M
Tangible Book Value 4.1M 4.6M 7.7M 9.1M
Working Capital 3.8M 4.4M 7.6M 9.0M
Invested Capital 4.1M 4.6M 7.7M 9.1M
Share Issued 258.8M 258.8M 174.4M 174.4M
Ordinary Shares Number 258.8M 258.8M 174.4M 174.4M
Current Provisions 1.4M 1.4M -- --
Duefrom Related Parties Current 83,103 83,103 67,010 74,218
Dueto Related Parties Current -- -- 60,342 --
Machinery Furniture Equipment -- -- 87,746 --
Other Equity Interest 3.8M -- 3.2M --
Other Properties 283,552 -- -- 51,375
Restricted Cash 478,021 475,021 55,000 55,000
Line Item Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -661,949 -857,706 -450,982 -763,518
Cash Flow From Continuing Operating Activities -661,949 -857,706 -450,982 -763,518
Depreciation And Amortization 4,331 4,332 2,342 5,541
Depreciation Amortization Depletion 4,331 4,332 2,342 5,541
Stock Based Compensation 202,082 76,232 -11,141 146,496
Change In Working Capital -97,717 -142,318 192,652 -190,970
Changes In Account Receivables -- -- -81,403 -289,374
Change In Receivables -198,259 257,917 -81,403 -292,374
Change In Payables And Accrued Expense 56,789 -454,407 294,695 142,669
Other Non Cash Items -3,000 12.8M 0.00 --
Capital Expenditure -11,429 -142,682 -89,071 --
Purchase Of PPE -11,429 -142,682 -89,071 -31,512
Net PPE Purchase And Sale -11,429 -142,682 -89,071 -31,512
Sale Of Business 0.00 525,751 -- --
Net Investment Purchase And Sale -- -- 0.00 0.00
Investing Cash Flow 4,664 366,976 -81,863 -31,512
Cash Flow From Continuing Investing Activities 4,664 366,976 -81,863 -31,512
Issuance Of Capital Stock -- -- 0.00 0.00
Net Common Stock Issuance -- -- 0.00 0.00
Financing Cash Flow -- 0.00 0.00 0.00
Cash Flow From Continuing Financing Activities -- 0.00 0.00 0.00
Changes In Cash -657,285 -490,730 -532,845 -795,030
Beginning Cash Position 3.6M 4.1M 4.6M 5.4M
End Cash Position 2.9M 3.6M 4.1M 4.6M
Free Cash Flow -673,378 -1.0M -540,053 -795,030
Amortization Cash Flow 4,331 4,332 -- 5,541
Amortization Of Intangibles 4,331 4,332 -- 5,541
Change In Prepaid Assets 43,753 54,172 -20,640 -18,217
Common Stock Issuance -- -- 0.00 0.00
Net Business Purchase And Sale 0.00 525,751 -- --
Net Income From Continuing Operations -714,074 -13.6M -1.3M -2.1M
Net Other Investing Changes -- -16,093 7,208 -26,048
Proceeds From Stock Option Exercised -- 0.00 0.00 0.00
Unrealized Gain Loss On Investment Securities -53,571 49,978 696,429 1.3M
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