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Applied Graphite Technologies Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 195,210 74,849 107,596 117,566 130,002
General And Administrative Expense 195,210 74,849 107,596 117,566 130,002
Other Operating Expenses 21,304 24,205 26,957 30,816 79,760
Operating Expense 216,514 99,054 134,553 148,382 209,762
Operating Income -216,514 -99,054 -134,553 -148,382 -209,762
EBIT -216,514 -99,054 -134,553 -148,382 -209,762
Interest Income 0.00 342.00 6.00 312.00 313.00
Interest Income Non Operating 0.00 342.00 6.00 312.00 313.00
Net Interest Income 0.00 342.00 6.00 312.00 313.00
Other Income Expense -642.00 -379.00 -33.00 -16,407 11,429
Gain On Sale Of Security -642.00 -379.00 -33.00 -16,407 11,429
Pretax Income -217,156 -99,091 -134,580 -164,477 -198,020
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -214,943 -99,154 -134,380 -161,916 -194,957
Net Income From Continuing Operation Net Minority Interest -214,943 -99,154 -134,380 -161,916 -194,957
Net Income Including Noncontrolling Interests -217,156 -99,091 -134,580 -164,477 -198,020
Minority Interests 2,213 621.00 200.00 2,561 3,063
Net Income Common Stockholders -214,943 -99,154 -134,380 -161,916 -194,957
Net Income -214,943 -99,154 -134,380 -161,916 -194,957
EBITDA -216,257 -97,587 -133,300 -148,382 -209,762
Normalized EBITDA -215,615 -97,208 -133,267 -131,975 -221,191
Reconciled Depreciation 257.00 1,467 1,253 -- 0.00
Basic EPS -0.01 -0.01 -0.01 -- -0.02
Diluted EPS -0.01 -0.01 -0.01 -- -0.02
Basic Average Shares 26.6M 15.8M 15.8M -- 10.0M
Diluted Average Shares 26.6M 15.8M 15.8M -- 10.0M
Total Unusual Items -642.00 -379.00 -33.00 -16,407 11,429
Total Unusual Items Excluding Goodwill -642.00 -379.00 -33.00 -16,407 11,429
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -214,301 -98,775 -134,347 -145,509 -206,386
Diluted NI Availto Com Stockholders -214,943 -99,154 -134,380 -161,916 -194,957
Net Income Continuous Operations -217,156 -99,091 -134,580 -164,477 -198,020
Net Non Operating Interest Income Expense 0.00 342.00 6.00 312.00 313.00
Other Gand A 76,992 45,280 46,162 61,926 73,173
Salaries And Wages 118,218 29,569 61,434 55,640 56,829
Total Expenses 216,514 99,054 134,553 148,382 209,762
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Cash And Cash Equivalents 127,238 7,218 40,316 34,090 75,504
Cash Cash Equivalents And Short Term Investments 127,238 7,218 40,316 34,090 75,504
Cash Financial 127,238 7,218 40,316 34,090 75,504
Receivables 6,862 4,309 10,548 13,869 6,614
Prepaid Assets 63,231 4,853 13,665 15,665 149,645
Current Assets 197,331 16,380 64,529 63,624 231,763
Gross PPE 2.3M 2.3M 2.3M 2.3M 2.1M
Accumulated Depreciation -5,465 -4,004 -2,509 -1,267 --
Net PPE 2.3M 2.3M 2.3M 2.3M 2.1M
Total Non Current Assets 2.3M 2.3M 2.3M 2.3M 2.1M
Total Assets 2.5M 2.3M 2.4M 2.4M 2.4M
Accounts Payable 131,257 373,961 332,605 180,918 91,894
Payables 131,257 373,961 332,605 180,918 91,894
Payables And Accrued Expenses 153,757 388,961 340,105 205,918 121,894
Current Accrued Expenses 22,500 15,000 7,500 25,000 30,000
Current Liabilities 153,757 388,961 340,105 205,918 121,894
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 153,757 388,961 340,105 205,918 121,894
Common Stock 3.4M 2.8M 2.8M 2.8M 2.8M
Capital Stock 3.4M 2.8M 2.8M 2.8M 2.8M
Retained Earnings -1.8M -1.6M -1.5M -1.3M -1.2M
Gains Losses Not Affecting Retained Earnings 19,074 14,786 55,884 62,835 -4,348
Other Equity Adjustments 19,074 14,786 55,884 62,835 -4,348
Common Stock Equity 2.3M 1.8M 1.9M 2.1M 2.1M
Stockholders Equity 2.3M 1.8M 1.9M 2.1M 2.1M
Total Equity Gross Minority Interest 2.4M 1.9M 2.0M 2.2M 2.3M
Minority Interest 111,611 113,821 114,442 114,642 117,203
Total Capitalization 2.3M 1.8M 1.9M 2.1M 2.1M
Net Tangible Assets 2.3M 1.8M 1.9M 2.1M 2.1M
Tangible Book Value 2.3M 1.8M 1.9M 2.1M 2.1M
Working Capital 43,574 -372,581 -275,576 -142,294 109,869
Invested Capital 2.3M 1.8M 1.9M 2.1M 2.1M
Share Issued 32.7M 23.5M 23.5M 23.5M 23.5M
Ordinary Shares Number 32.7M 23.5M 23.5M 23.5M 23.5M
Construction In Progress 0.00 117,764 125,444 126,734 --
Non Current Deferred Assets -- -- -- 0.00 0.00
Other Equity Interest 577,176 506,305 506,305 506,305 496,557
Other Properties 2.3M 2.1M 2.2M 2.2M 2.1M
Other Receivables 6,862 4,309 10,548 13,869 6,614
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024
Operating Cash Flow -483,807 -33,098 6,226 74,962 -190,850
Cash Flow From Continuing Operating Activities -483,807 -33,098 6,226 74,962 -190,850
Depreciation And Amortization 257.00 1,467 1,253 -- 0.00
Depreciation Amortization Depletion 257.00 1,467 1,253 -- 0.00
Stock Based Compensation 70,872 0.00 0.00 9,748 22,417
Change In Working Capital -296,137 63,907 139,508 230,684 -3,487
Change In Receivables -2,553 6,239 3,321 -7,255 -1,272
Change In Payables And Accrued Expense -235,206 48,856 134,187 103,959 476.00
Capital Expenditure -- -- -- -- -24,444
Purchase Of PPE -34,657 0.00 0.00 21,474 -24,444
Net PPE Purchase And Sale -34,657 0.00 0.00 21,474 -24,444
Purchase Of Business 0.00 0.00 0.00 -19,932 0.00
Sale Of Business 0.00 0.00 0.00 -450.00 -450.00
Investing Cash Flow -34,657 0.00 0.00 -116,376 -24,444
Cash Flow From Continuing Investing Activities -34,657 0.00 0.00 -116,376 -24,894
Issuance Of Capital Stock 638,484 -- -- 0.00 0.00
Net Common Stock Issuance 638,484 -- -- 0.00 0.00
Financing Cash Flow 638,484 -- -- 0.00 0.00
Cash Flow From Continuing Financing Activities 638,484 -- -- 0.00 0.00
Changes In Cash 120,020 -33,098 6,226 -41,414 -215,294
Beginning Cash Position 7,218 40,316 34,090 75,504 290,798
End Cash Position 127,238 7,218 40,316 34,090 75,504
Free Cash Flow -518,464 -33,098 6,226 96,436 -215,294
Change In Prepaid Assets -58,378 8,812 2,000 133,980 -2,691
Common Stock Issuance 638,484 -- -- 0.00 0.00
Depreciation 257.00 1,467 1,253 -- 0.00
Net Business Purchase And Sale 0.00 0.00 0.00 -20,382 -450.00
Net Foreign Currency Exchange Gain Loss -41,643 619.00 45.00 -2,168 -11,762
Net Income From Continuing Operations -217,156 -99,091 -134,580 -164,477 -198,018
Operating Gains Losses -41,643 619.00 45.00 -2,168 -11,762
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