Financial insights of SVBL

MyFinsight

For the quarter ending 2026-01-31.

Income Statement	2026-01-31	2025-10-31	2025-07-31	2025-04-30
Exploration and property holding costs	114,118	63,467.5*	107,582	38,933
Depreciation (note 9)	80	19,673*	65,780	2,302
Concession impairment (note 8)	-	5,004,386*	-	-
Funding agreement reimbursement (contra expense) (note 5)	-38,872	-40,544.5*	-31,187	-31,350
Total exploration and property holding costs	75,326	5,046,982*	142,175	9,885
Personnel	65,835	63,850*	60,298	65,454
Office and administrative	44,877	41,125.5*	55,682	64,347
Professional services	72,267	62,894.5*	15,514	20,933
Directors fees	23,076	27,006.5*	24,021	24,146
Provision for uncollectible value-added taxes (note 8)	1,703	26,339.5*	1,212	2,275
Funding agreement reimbursement (contra expense) (note 5)	-186,965	-210,900.5*	-140,331	-165,348
Total general and administrative expenses	20,793	10,315.5*	16,396	11,807
Loss from operations	-96,119	-5,057,297.5*	-158,571	-21,692
Other expense (note 14)	-	7,076,230.5*	-	-
Interest income	7,767	4,483*	3,426	3,378
Foreign currency transaction loss	39,555	18,427*	-12,032	-15,200
Change in fair value of warrant derivative liability (note 13)	70,896	271,306*	240,533	36,753
Total other (expenses)income	-23,574	-7,324,626.5*	-249,139	-48,575
Loss before income taxes	-119,693	-12,381,924*	-407,710	-70,267
Income tax expense (note 12)	-	7,886*	-2,513	-
Net and comprehensive loss	-119,693	-12,389,810	-405,197	-70,267

Basic EPS	0	-0.259	-0.01	0
Diluted EPS	0	-0.259	-0.01	0
Basic Average Shares	49,292,882	47,772,886	47,512,880	47,376,039
Diluted Average Shares	49,292,882	47,772,886	47,512,880	47,376,039