$SVBL Income Statement | Understand Stock

$SVBL

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Oct 31, 2025	FY2024 12 months to Oct 31, 2024	FY2023 12 months to Oct 31, 2023	FY2022 12 months to Oct 31, 2022	FY2021 12 months to Oct 31, 2021
EXPLORATION AND PROPERTY HOLDING COSTS
Exploration and property holding costs (Note 12)
Depreciation (Note 6)
Exploration and property holding costs (Note 4)
Depreciation and asset impairment (Note 7)
Concession impairment (Note 8)
Goodwill impairment (Note 9)
Funding Agreement reimbursement (contra expense) (Note 4)
TOTAL EXPLORATION AND PROPERTY HOLDING COSTS

GENERAL AND ADMINISTRATIVE EXPENSES
Personnel
Office and administrative
Professional services (Note 4)
Directors’ fees
Provision for uncollectible value-added taxes (Note 6)
(Recovery of) provision for uncollectible value-added taxes (Note 6)
Provision for (recovery of) uncollectible value-added taxes (Note 6)
Funding Agreement reimbursement (contra expenses) (Note 4)
TOTAL GENERAL AND ADMINISTRATIVE EXPENSES
LOSS FROM OPERATIONS
OTHER (EXPENSES) INCOME
Other expense (Note 14)
Warrant issuance costs (Note 10)
Interest income
Foreign currency transaction (loss) gain
Gain on investment (Note 5)
Other costs (Note 15)
Warrant issuance costs (Note 11)
Change in fair value of warrants derivative liability (Note 11)
Gain on investment (Note 1)
Miscellaneous income (Note 7)
TOTAL OTHER (EXPENSES) INCOME

LOSS BEFORE INCOME TAXES
INCOME TAX EXPENSE (Note 12)
NET AND COMPREHENSIVE LOSS
Common shareholders
Non-controlling interests (Note 6)
NET AND COMPREHENSIVE LOSS
Non-controlling interests (Note 5)
BASIC AND DILUTED NET LOSS PER COMMON SHARE
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
BASIC NET LOSS PER COMMON SHARE (in Dollars per share)
DILUTED NET LOSS PER COMMON SHARE (in Dollars per share)
BASIC WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in Shares)
DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in Shares)

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