Financial insights of SVBL

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Exploration and property holding costs	31,490	114,118	63,467.5*	107,582
Depreciation (note 9)	80	80	19,673*	65,780
Concession impairment (note 8)	NaN	NaN	5,004,386*	NaN
Funding agreement reimbursement (contra expense) (note 5)	-28,956	-38,872	-40,544.5*	-31,187
Total exploration and property holding costs	2,614	75,326	5,046,982*	142,175
Personnel	66,179	65,835	63,850*	60,298
Office and administrative	61,808	44,877	41,125.5*	55,682
Professional services	23,173	72,267	62,894.5*	15,514
Directors fees	21,401	23,076	27,006.5*	24,021
Provision for uncollectible value-added taxes (note 8)	2,959	1,703	26,339.5*	1,212
Funding agreement reimbursement (contra expense) (note 5)	-152,357	-186,965	-210,900.5*	-140,331
Total general and administrative expenses	23,163	20,793	10,315.5*	16,396
Loss from operations	-25,777	-96,119	-5,057,297.5*	-158,571
Other expense (note 14)	NaN	NaN	7,076,230.5*	NaN
Interest income	7,260	7,767	4,483*	3,426
Foreign currency transaction gain	-49,918	39,555	18,427*	-12,032
Change in fair value of warrants derivative liability (note 13)	1,047,557	70,896	271,306*	240,533
Total other expenses	-1,090,215	-23,574	-7,324,626.5*	-249,139
Loss before income taxes	-1,115,992	-119,693	-12,381,924*	-407,710
Income tax expense	875	NaN	7,886*	-2,513
Net and comprehensive loss	-1,116,867	-119,693	-12,389,810	-405,197

Basic EPS	-0.02	0	-0.259	-0.01
Diluted EPS	-0.02	0	-0.259	-0.01
Basic Average Shares	49,292,882	49,292,882	47,772,886	47,512,880
Diluted Average Shares	49,292,882	49,292,882	47,772,886	47,512,880

Unit: Dollar. Numbers labeled with * are estimated quarterly values.