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Andina Copper Corp.

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 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 --
Cost Of Revenue 8,734 8,735 8,734 8,735 2,911 --
Gross Profit -8,734 -8,735 -8,734 -8,735 -2,911 --
Selling General And Administration 3.1M 176,551 234,848 294,343 173,029 --
General And Administrative Expense 3.1M 176,551 234,848 294,343 173,029 --
Other Operating Expenses 91,410 13,196 49,699 13,276 12,276 --
Operating Expense 3.2M 189,747 284,547 307,619 185,305 --
Operating Income -3.2M -198,482 -293,281 -316,354 -188,216 --
EBIT -3.2M -198,482 -293,281 -316,354 -188,216 --
Interest Income 14,114 0.00 103.00 10,795 20,175 --
Interest Income Non Operating 14,114 0.00 103.00 10,795 20,175 --
Net Interest Income 14,114 0.00 103.00 10,795 20,175 --
Other Income Expense -299,883 47,906 53,884 -6,339 50,897 --
Special Income Charges 0.00 0.00 -- 0.00 13,257 17,346
Gain On Sale Of Security -299,883 47,906 53,884 -6,339 37,640 --
Pretax Income -3.5M -150,576 -239,294 -311,898 -117,144 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -3.5M -150,576 -239,294 -312,078 -134,490 --
Net Income From Continuing Operation Net Minority Interest -3.5M -150,576 -239,294 -312,078 -134,490 --
Net Income Including Noncontrolling Interests -3.5M -150,576 -239,294 -312,078 -134,490 --
Net Income Common Stockholders -3.5M -150,576 -239,294 -312,078 -134,490 --
Net Income -3.5M -150,576 -239,294 -312,078 -134,490 --
EBITDA -3.2M -189,747 -284,547 -307,619 -185,305 --
Normalized EBITDA -2.9M -237,653 -338,431 -301,280 -236,202 --
Reconciled Depreciation 8,734 8,735 8,734 8,735 2,911 --
Basic EPS -0.02 0.00 0.00 -- 0.00 -0.01
Diluted EPS -0.02 0.00 0.00 -- 0.00 -0.01
Basic Average Shares 189.0M 107.0M 89.9M -- 82.7M 67.8M
Diluted Average Shares 189.0M 107.0M 89.9M -- 82.7M 67.8M
Total Unusual Items -299,883 47,906 53,884 -6,339 50,897 --
Total Unusual Items Excluding Goodwill -299,883 47,906 53,884 -6,339 50,897 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -3.2M -198,482 -293,178 -305,739 -185,387 --
Diluted NI Availto Com Stockholders -3.5M -150,576 -239,294 -312,078 -134,490 --
Gain On Sale Of Business 0.00 -- -- 0.00 -4,089 --
Gain On Sale Of Ppe 0.00 0.00 -- 0.00 17,346 17,346
Net Income Continuous Operations -3.5M -150,576 -239,294 -312,078 -134,490 --
Net Non Operating Interest Income Expense 14,114 0.00 103.00 10,795 20,175 --
Other Gand A 391,953 92,764 94,772 96,480 73,880 --
Reconciled Cost Of Revenue 8,734 8,735 8,734 8,735 2,911 --
Salaries And Wages 2.7M 83,787 140,076 197,863 99,149 --
Total Expenses 3.2M 198,482 293,281 316,354 188,216 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 3.1M 207,777 813,831 291,871 2.7M --
Cash Cash Equivalents And Short Term Investments 3.1M 207,777 813,831 291,871 2.7M --
Cash Financial 3.1M 207,777 813,831 291,871 2.7M --
Accounts Receivable 66,404 2,904 11,592 22,911 18,560 --
Receivables 66,404 2,904 11,592 22,911 18,560 --
Prepaid Assets 66,549 298,567 261,902 336,984 40,777 --
Current Assets 3.3M 509,248 1.1M 651,766 2.8M --
Gross PPE 30.7M 11.4M 11.0M 7.9M 4.6M --
Accumulated Depreciation -37,849 -- -- -- -- --
Net PPE 30.7M 11.4M 11.0M 7.9M 4.6M --
Other Non Current Assets -- -- -- -- -2.00 --
Total Non Current Assets 30.7M 11.4M 11.0M 7.9M 4.6M --
Total Assets 33.9M 11.9M 12.1M 8.6M 7.3M --
Accounts Payable 177,551 755,077 564,460 401,347 36,388 --
Payables 177,551 755,077 564,460 401,347 36,388 --
Payables And Accrued Expenses 417,057 1.6M 2.4M 1.5M 89,979 --
Current Accrued Expenses 239,506 881,459 1.8M 1.1M 53,591 --
Current Liabilities 417,057 1.6M 2.4M 1.5M 89,979 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 417,057 1.6M 2.4M 1.5M 89,979 --
Common Stock 48.5M 26.0M 25.4M 22.7M 22.6M --
Capital Stock 48.5M 26.0M 25.4M 22.7M 22.6M --
Additional Paid In Capital 4.5M 1.9M 1.9M 1.8M 1.8M --
Retained Earnings -22.9M -19.4M -19.3M -19.0M -18.7M --
Common Stock Equity 33.5M 10.3M 9.8M 7.1M 7.3M --
Stockholders Equity 33.5M 10.3M 9.8M 7.1M 7.3M --
Total Equity Gross Minority Interest 33.5M 10.3M 9.8M 7.1M 7.3M --
Total Capitalization 33.5M 10.3M 9.8M 7.1M 7.3M --
Net Tangible Assets 33.5M 10.3M 9.8M 7.1M 7.3M --
Tangible Book Value 33.5M 10.3M 9.8M 7.1M 7.3M --
Working Capital 2.9M -1.1M -1.3M -854,191 2.7M --
Invested Capital 33.5M 10.3M 9.8M 7.1M 7.3M --
Share Issued 212.2M 107.5M 103.6M 83.2M 83.2M --
Ordinary Shares Number 212.2M 107.5M 103.6M 83.2M 83.2M --
Other Equity Interest 3.4M 1.8M 1.8M 1.6M 1.6M --
Other Properties 30.7M 11.4M 11.0M 7.9M 4.6M --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -1.5M -51,873 -163,742 -129,413 -385,017 --
Cash Flow From Continuing Operating Activities -1.5M -46,873 -163,742 -567,839 -385,017 --
Depreciation And Amortization 8,734 8,735 8,734 8,735 2,911 --
Depreciation Amortization Depletion 8,734 8,735 8,734 8,735 2,911 --
Stock Based Compensation 2.5M 13,787 65,076 122,863 8,884 --
Change In Working Capital -566,325 81,181 1,742 -387,360 -266,216 --
Changes In Account Receivables -- -- -- -- -5,277 --
Change In Receivables 17,449 8,688 11,319 -4,351 -5,277 --
Change In Payables And Accrued Expense -644,861 160,617 423.00 43,865 -268,803 --
Capital Expenditure -1.5M -1.1M -2.3M -2.0M -591,134 --
Purchase Of PPE -- -- -- -6,482 -- --
Net PPE Purchase And Sale -- -- -- -6,287 -104,813 --
Purchase Of Business -- -- -- 0.00 -- --
Investing Cash Flow -1.3M -1.2M -2.2M -2.3M -591,927 --
Cash Flow From Continuing Investing Activities -1.3M -1.2M -2.2M -2.3M -592,122 --
Issuance Of Capital Stock 5.8M 602,699 2.3M 0.00 927,408 --
Net Common Stock Issuance 5.8M 602,699 2.3M 0.00 927,408 --
Financing Cash Flow 5.7M 640,699 2.9M -1.00 927,408 --
Cash Flow From Continuing Financing Activities 5.7M 640,699 2.9M -1.00 927,408 --
Effect Of Exchange Rate Changes -- -- -- -- 0.00 0.00
Changes In Cash 2.9M -606,054 521,960 -2.4M -49,536 --
Beginning Cash Position 207,777 813,831 291,871 2.7M 2.8M --
End Cash Position 3.1M 207,777 813,831 291,871 2.7M --
Free Cash Flow -3.0M -1.2M -2.4M -2.1M -976,151 --
Capital Expenditure Reported -1.5M -1.1M -2.3M -2.0M -486,321 --
Change In Prepaid Assets 61,087 -88,124 -10,000 -426,874 7,864 --
Common Stock Issuance 5.8M 602,699 2.3M 0.00 927,408 --
Depreciation 8,734 8,735 8,734 8,735 2,911 --
Gain Loss On Sale Of Business -- -- -- 0.00 -- --
Gain Loss On Sale Of PPE 0.00 -- -- 0.00 0.00 --
Net Business Purchase And Sale -- -- -- 0.00 -- --
Net Foreign Currency Exchange Gain Loss 0.00 0.00 0.00 1.00 -195.00 --
Net Income From Continuing Operations -3.5M -150,576 -239,294 -312,078 -134,490 --
Net Other Financing Charges -- 38,000 120,000 -- -- --
Net Other Investing Changes -- -- 85,082 -307,954 195.00 -2.6M
Operating Gains Losses -- -- -- 1.00 3,894 -17,346
Proceeds From Stock Option Exercised 75,000 0.00 416,958 -1.00 0.00 --
Sale Of PPE -- -- -- 195.00 0.00 --
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