ISMRF

ISM Resources Corp. ISMRF

Trading inactive

Finances

2023
Revenue 0.000
Net income -552.405 K
Income before tax -552.405 K
Income before tax ratio 0.00
EBITDA -487.907 K
Net income ratio 0.00
Ratio EBITDA 0.00
Gross profit ratio 0.00
Weighted average shs out dil 2.769 M
Weighted average shs out 2.769 M
EPS diluted -0.20
Earnings per share -0.20
Gross profit 0.000
Income tax expense 1.910 K
Cost of revenue 0.000
General and administrative expenses 487.907 K
Selling and marketing expenses 0.000
Other expenses 0.000
Operating expenses 498.703 K
Cost and expenses 498.703 K
Research and development expenses 0.000
Selling general and administrative expenses 487.907 K
Interest income 0.000
Interest expense 1.910 K
Depreciation and amortization 10.796 K
Operating income -498.703 K
Operating income ratio 0.00
Total other income expenses net -53.702 K
2023
2023 2022
Net debt -1.048 M 32.37 % -1.550 M
Total investments 0.000 0.000
Total debt 22.296 K 0.000
Accumulated other comprehensive income loss 177.300 K 0.000
Retained earnings -552.436 K -1 781 951.61 % -31.000
Common stock 4.196 M 739.18 % 500.000 K
Total equity 3.821 M 146.51 % 1.550 M
Other non current liabilities 0.000 0.000
Long term debt 0.000 0.000
Total non current liabilities 0.000 -100.00 % 195.220 K
Other current liabilities 42.723 K 0.000
Deferred revenue 0.000 0.000
Short term debt 22.296 K 0.000
Total current liabilities 65.019 K 0.000
Total liabilities 65.019 K -66.69 % 195.220 K
Other non current assets 0.000 0.000
Long term investments 0.000 0.000
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 2.789 M 1 328.67 % 195.220 K
Total non current assets 2.789 M 1 328.67 % 195.220 K
Other current assets 0.000 0.000
Short term investments 0.000 0.000
cash and cash equivalents 1.071 M -30.93 % 1.550 M
Cash and short term investments 1.071 M -30.93 % 1.550 M
Total current assets 1.097 M -29.24 % 1.550 M
Inventory 0.000 0.000
Net receivables 24.781 K 0.000
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 0.000 0.000
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 1.050 M
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 3.886 M 122.66 % 1.745 M
2023 2022
2023
Deferred income tax 51.792 K
Stock based compensation 76.300 K
Change in working capital 16.505 K
Accounts receivables 0.000
Inventory 0.000
Accounts payables 0.000
Other working capital 0.000
Other non cash items 1.910 K
Net cash provided by operating activities -395.102 K
Investments in property plant and equipment -72.032 K
Acquisitions net 0.000
Purchases of investments 0.000
Sales maturities of investments 0.000
Other investing activites 0.000
Net cash used for investing activites -72.032 K
Debt repayment 0.000
Common stock issued 5.000 K
Common stock repurchased 0.000
Dividends paid 0.000
Other financing activites -12.327 K
Net cash used provided by financing activities -12.327 K
Effect of forex changes on cash 0.000
Net change in cash -479.461 K
Cash at beginning of period 1.550 M
Cash at end of period 1.071 M
Operating cash flow -395.102 K
Capital expenditure -72.032 K
Free CashFlow -467.134 K
2023
2023-01-31 2022-10-31 2022-07-31
Revenue 0.000 0.000 0.000
Net income -217.889 K 4.36 % -227.827 K -232.99 % -68.419 K
Income before tax -217.889 K 4.36 % -227.827 K -232.99 % -68.419 K
Income before tax ratio 0.00 0.00 0.00
EBITDA -208.422 K 7.20 % -224.588 K -228.25 % -68.419 K
Net income ratio 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00
Weighted average shs out dil 0.000 -100.00 % 6.264 M -54.42 % 13.743 M
Weighted average shs out 0.000 -100.00 % 6.264 M -54.42 % 13.743 M
EPS diluted 0.00 100.00 % -0.04 -628.00 % -0.01
Earnings per share 0.00 100.00 % -0.04 -628.00 % -0.01
Gross profit 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000
General and administrative expenses 156.630 K -30.26 % 224.588 K 228.25 % 68.419 K
Selling and marketing expenses 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000
Operating expenses 164.727 K -27.52 % 227.287 K 232.20 % 68.419 K
Cost and expenses 164.727 K -27.52 % 227.287 K 232.20 % 68.419 K
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 156.630 K -30.26 % 224.588 K 228.25 % 68.419 K
Interest income 0.000 0.000 0.000
Interest expense 1.370 K 153.70 % 540.000 0.000
Depreciation and amortization 8.097 K 200.00 % 2.699 K -96.86 % 86.065 K
Operating income -216.519 K 4.74 % -227.287 K -232.20 % -68.419 K
Operating income ratio 0.00 0.00 0.00
Total other income expenses net -1.370 K -153.70 % -540.000 0.000
2023-01-31 2022-10-31 2022-07-31
2023-01-31 2022-10-31 2022-07-31
Net debt -1.048 M 19.48 % -1.302 M 7.68 % -1.410 M
Total investments 0.000 0.000 0.000
Total debt 22.296 K -25.50 % 29.926 K 0.000
Accumulated other comprehensive income loss 177.300 K 0.00 % 177.300 K -83.19 % 1.055 M
Retained earnings -552.436 K -65.13 % -334.547 K -213.48 % -106.720 K
Common stock 4.196 M -9.15 % 4.618 M 833.63 % 494.673 K
Total equity 3.821 M -14.36 % 4.461 M 209.17 % 1.443 M
Other non current liabilities 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 -100.00 % 3.170 M
Other current liabilities 42.723 K -63.11 % 115.797 K 0.000
Deferred revenue 0.000 0.000 0.000
Short term debt 22.296 K -25.50 % 29.926 K 0.000
Total current liabilities 65.019 K -55.38 % 145.723 K 4 165.90 % 3.416 K
Total liabilities 65.019 K -55.38 % 145.723 K -95.41 % 3.173 M
Other non current assets 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 2.789 M -14.32 % 3.255 M 2.23 % 3.184 M
Total non current assets 2.789 M -14.32 % 3.255 M 2.23 % 3.184 M
Other current assets 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000
cash and cash equivalents 1.071 M -19.62 % 1.332 M -5.56 % 1.410 M
Cash and short term investments 1.071 M -19.62 % 1.332 M -5.56 % 1.410 M
Total current assets 1.097 M -18.87 % 1.352 M -5.60 % 1.432 M
Inventory 0.000 0.000 0.000
Net receivables 24.781 K 33.56 % 18.554 K 226.60 % 5.681 K
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 3.886 M -15.65 % 4.607 M -0.20 % 4.616 M
2023-01-31 2022-10-31 2022-07-31
2023-01-31 2022-10-31
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital -79.301 K -161.66 % 128.605 K
Accounts receivables 0.000 0.000
Inventory 0.000 0.000
Accounts payables 0.000 0.000
Other working capital 0.000 0.000
Other non cash items 53.162 K -33.16 % 79.539 K
Net cash provided by operating activities -235.931 K -1 098.65 % -19.683 K
Investments in property plant and equipment -16.321 K 0.000
Acquisitions net 0.000 0.000
Purchases of investments 0.000 0.000
Sales maturities of investments 0.000 0.000
Other investing activites 3.000 K 0.000
Net cash used for investing activites -13.321 K 0.000
Debt repayment 0.000 0.000
Common stock issued 0.000 0.000
Common stock repurchased 0.000 0.000
Dividends paid 0.000 0.000
Other financing activites -12.000 K 0.000
Net cash used provided by financing activities -12.000 K 0.000
Effect of forex changes on cash 0.000 0.000
Net change in cash -261.252 K -233.26 % -78.394 K
Cash at beginning of period 1.332 M -5.56 % 1.410 M
Cash at end of period 1.071 M -19.62 % 1.332 M
Operating cash flow -235.931 K -1 098.65 % -19.683 K
Capital expenditure -16.321 K 0.000
Free CashFlow -252.252 K -1 181.57 % -19.683 K
2023 2022
Date Form 10K
2023