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Financial statements

Pacific Booker Minerals Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Pacific Booker Minerals Inc. files with the SEC in its annual reports.

In CAD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Operating income-0.9-0.53-0.64
Interest income0000000000
Other non-operating income000
Income from continuing operations-0.68-2.44-0.4-0.28-1.06-0.64-34.4
Net income-0.68-2.44-0.4-0.28-1.06-0.64-34.4-0.9-0.52-0.63

Balance sheet

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.180.180.70.561.891.481.170.540.140.05
Total current assets0.230.780.641.981.571.190.560.150.09
Property, plant and equipment0.010.010.010.010.060.040.030.020.010.01
Lease right-of-use assets000.08
Total assets3030.630.531.931.41.340.880.710.76
Accounts payable0.030.020.020.020.020.030.030.020.04
Total current liabilities0.050.020.020.040.030.050.060.360.79
Lease liabilities00.04
Total liabilities0.050.020.020.040.030.050.060.360.83
Retained earnings-35.7-38.1-38.5-38.8-39.9-40.5-74.9-75.8-76.4-77
Total equity29.73030.630.531.831.41.290.820.34-0.07
Total liabilities and equity3030.630.531.931.41.340.880.710.76

Cash flow statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.68-2.44-0.4-0.28-1.06-0.64-34.4-0.9-0.52-0.63
Cash from operations-0.51-0.34-0.38-0.2-0.5-0.41-0.34-0.45-0.170.01
Capital expenditures-00-00-0.0600
Cash from investing-0.24-0.24-0.06-0.01-0.070-0.12-0.18-0.24-0.05
Stock issued0.560.580.960.071.900.1500
Cash from financing0.560.580.960.071.900.1500-0.05
Net change in cash-0.19-00.52-0.131.32-0.41-0.31-0.63-0.41-0.08
Free cash flow-0.51-0.34-0.38-0.2-0.56-0.41-0.34

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-86.1%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y8.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-17.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-52.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.11xCurrent assets / current liabilities.
Quick ratio0.07x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.07x(Cash + short-term investments) / current liabilities.
Liabilities / assets109.0%Total liabilities / total assets.
Working capital-CA$703.0KCurrent assets - current liabilities.
Was Pacific Booker Minerals Inc. profitable in fiscal 2025?

No. It reported a net loss of CA$633.2K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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