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A.I.S. Resources Limited

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 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 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 78,850 165,046 88,881 66,729 128,702
General And Administrative Expense 78,850 165,046 88,881 66,729 128,702
Other Operating Expenses 63,315 64,104 62,006 52,958 59,176
Operating Expense 142,165 229,150 150,887 119,687 187,878
Operating Income -142,165 -229,150 -150,887 -119,687 -187,878
EBIT -124,016 -100,049 -156,731 -118,385 -161,433
Interest Expense 10,615 13,323 15,821 14,680 11,500
Interest Expense Non Operating 10,615 13,323 15,821 14,680 11,500
Net Interest Income -10,615 -13,323 -15,821 -14,680 -11,500
Other Income Expense 18,149 129,101 -5,844 1,302 26,445
Other Non Operating Income Expenses -- -- -- -- 27,500
Special Income Charges 6,451 133,489 0.00 -- 0.00
Gain On Sale Of Security 11,698 -4,388 -5,844 1,302 -1,055
Pretax Income -134,631 -113,372 -172,552 -133,065 -172,933
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -134,631 -113,372 -172,552 -133,065 -172,933
Net Income From Continuing Operation Net Minority Interest -134,631 -113,372 -172,552 -133,065 -172,933
Net Income Including Noncontrolling Interests -134,631 -113,372 -172,552 -133,065 -172,933
Net Income Common Stockholders -134,631 -113,372 -172,552 -133,065 -172,933
Net Income -134,631 -113,372 -172,552 -133,065 -172,933
EBITDA -124,016 -100,049 -156,731 -118,385 -161,433
Normalized EBITDA -142,165 -229,150 -150,887 -119,687 -160,378
Basic EPS 0.00 0.00 -0.01 -0.01 -0.01
Diluted EPS 0.00 0.00 -0.01 -0.01 -0.01
Basic Average Shares 29.3M 23.6M 20.4M 20.4M 20.4M
Diluted Average Shares 29.3M 23.6M 20.4M 20.4M 20.4M
Total Unusual Items 18,149 129,101 -5,844 1,302 -1,055
Total Unusual Items Excluding Goodwill 18,149 129,101 -5,844 1,302 -1,055
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -152,780 -242,473 -166,708 -134,367 -171,878
Diluted NI Availto Com Stockholders -134,631 -113,372 -172,552 -133,065 -172,933
Impairment Of Capital Assets -- -- 0.00 -- --
Net Income Continuous Operations -134,631 -113,372 -172,552 -133,065 -172,933
Net Non Operating Interest Income Expense -10,615 -13,323 -15,821 -14,680 -11,500
Other Gand A 78,850 144,295 88,881 53,906 91,886
Other Special Charges -6,451 -133,489 -- -- --
Salaries And Wages 0.00 20,751 0.00 12,823 36,816
Total Expenses 142,165 229,150 150,887 119,687 187,878
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 39,572 4,418 728.00 577.00 2,063
Cash Cash Equivalents And Short Term Investments 2.8M 13,019 2,500 3,157 4,598
Cash Financial 39,572 4,418 728.00 577.00 2,063
Other Short Term Investments 2.8M 8,601 1,772 2,580 2,535
Accounts Receivable -- -- 632.00 632.00 680.00
Receivables 8,627 9,234 632.00 632.00 680.00
Prepaid Assets 28,193 31,884 25,289 38,414 53,100
Current Assets 2.9M 54,137 28,421 42,203 58,378
Net PPE 1.00 1.00 1.2M 1.2M 1.2M
Investments And Advances 0.00 1.2M 1.3M 1.2M 1.2M
Other Investments -- -- -- 1.2M 1.2M
Total Non Current Assets 1.00 1.2M 2.5M 2.4M 2.4M
Total Assets 2.9M 1.3M 2.5M 2.5M 2.5M
Current Debt 668,841 658,226 630,224 615,385 600,705
Current Debt And Capital Lease Obligation 668,841 658,226 630,224 615,385 600,705
Accounts Payable 458,305 485,315 336,643 332,493 326,729
Payables 1.7M 1.6M 1.5M 1.4M 1.3M
Payables And Accrued Expenses 1.7M 1.6M 1.5M 1.4M 1.3M
Current Liabilities 2.3M 2.2M 2.2M 2.0M 1.9M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.3M 2.2M 2.2M 2.0M 1.9M
Common Stock 20.3M 20.2M 19.9M 19.9M 19.9M
Capital Stock 20.3M 20.2M 19.9M 19.9M 19.9M
Additional Paid In Capital 3.9M 3.5M 3.2M 3.2M 3.2M
Retained Earnings -26.7M -26.5M -25.0M -24.9M -24.7M
Gains Losses Not Affecting Retained Earnings 2.3M 734,732 802,234 721,703 738,714
Other Equity Adjustments 2.3M 734,732 802,234 721,703 738,714
Common Stock Equity 559,188 -951,892 359,791 408,800 558,876
Stockholders Equity 559,188 -951,892 359,791 408,800 558,876
Total Equity Gross Minority Interest 559,188 -951,892 359,791 408,800 558,876
Total Capitalization 559,188 -951,892 359,791 408,800 558,876
Net Tangible Assets 559,188 -951,892 359,791 408,800 558,876
Tangible Book Value 559,188 -951,892 359,791 408,800 558,876
Working Capital 559,187 -2.2M -2.1M -2.0M -1.9M
Invested Capital 1.2M -293,666 990,015 1.0M 1.2M
Total Debt 668,841 658,226 630,224 615,385 600,705
Net Debt 629,269 653,808 629,496 614,808 598,642
Share Issued 32.0M 29.3M 20.4M 20.4M 20.4M
Ordinary Shares Number 32.0M 29.3M 20.4M 20.4M 20.4M
Available For Sale Securities -- 1.2M 1.3M -- --
Current Notes Payable 458,100 450,434 435,352 427,685 420,019
Dueto Related Parties Current 1.2M 1.1M 1.2M 1.1M 997,094
Investmentin Financial Assets 0.00 1.2M 1.3M -- --
Other Current Borrowings 210,741 207,792 194,872 187,700 180,686
Other Equity Interest 829,948 1.2M 1.4M 1.4M 1.4M
Other Receivables 1,307 1,362 -- -- --
Taxes Receivable 7,320 7,872 -- -- --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -42,888 -6,375 -49,044 -12,985 -63,110
Cash Flow From Continuing Operating Activities -42,888 -6,375 -49,044 -12,985 -63,110
Stock Based Compensation 0.00 20,751 0.00 0.00 21,816
Change In Working Capital 80,876 179,430 112,158 113,977 103,791
Changes In Account Receivables 607.00 -8,572 0.00 48.00 35.00
Change In Receivables 607.00 -8,572 0.00 48.00 35.00
Change In Payables And Accrued Expense -23,606 152,604 1,256 1,319 16,540
Change In Other Working Capital 100,184 27,523 97,777 97,924 97,255
Other Non Cash Items 10,615 -120,166 14,838 14,680 -17,136
Capital Expenditure -- -- -- -- -18,581
Purchase Of PPE -2,158 0.00 6,183 11,499 -18,581
Net PPE Purchase And Sale -2,158 0.00 -21,317 11,499 8,919
Purchase Of Investment -- -- 0.00 0.00 0.00
Sale Of Investment 0.00 0.00 27,500 0.00 675.00
Net Investment Purchase And Sale 0.00 0.00 27,500 0.00 675.00
Investing Cash Flow -2,158 0.00 6,183 11,499 9,594
Cash Flow From Continuing Investing Activities -2,158 0.00 6,183 11,499 9,594
Issuance Of Debt 0.00 0.00 0.00 0.00 25,000
Net Issuance Payments Of Debt 0.00 0.00 0.00 0.00 25,000
Financing Cash Flow 80,200 -5,854 43,012 0.00 25,000
Cash Flow From Continuing Financing Activities 80,200 -5,854 43,012 0.00 25,000
Changes In Cash 35,154 -12,229 151.00 -1,486 -28,516
Beginning Cash Position 4,418 16,647 577.00 2,063 30,579
End Cash Position 39,572 4,418 728.00 577.00 2,063
Free Cash Flow -45,046 -6,375 -42,861 -1,486 -81,691
Change In Prepaid Assets 3,691 7,875 13,125 14,686 -10,039
Gain Loss On Investment Securities -- -- 0.00 0.00 1,879
Long Term Debt Issuance 0.00 0.00 0.00 0.00 25,000
Net Foreign Currency Exchange Gain Loss 686.00 7,399 -4,296 -8,532 1,142
Net Income From Continuing Operations -134,631 -113,372 -172,552 -133,065 -172,933
Net Long Term Debt Issuance 0.00 0.00 0.00 0.00 25,000
Net Other Financing Charges -800.00 -5,854 -- -- --
Operating Gains Losses 686.00 7,399 -4,296 -8,532 3,021
Sale Of PPE -- 0.00 -- 0.00 27,500
Unrealized Gain Loss On Investment Securities -434.00 19,583 808.00 -45.00 -1,669
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