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Alta 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 --
Selling General And Administration 251,150 134,147 153,776 271,828 791,554 --
General And Administrative Expense 251,150 134,147 153,776 271,828 791,554 --
Research And Development -- -- -- -- -- 69,300
Depreciation And Amortization In Income Statement -- -- -- 0.00 0.00 0.00
Other Operating Expenses 28,845 50,896 59,128 -134,232 73,968 --
Operating Expense 279,995 185,043 212,904 352,129 865,522 --
Operating Income -279,995 -185,043 -212,904 -352,129 -865,522 --
EBIT -279,995 -185,043 -212,904 -356,628 -865,522 --
Interest Expense -- -- -- 0.00 0.00 0.00
Interest Expense Non Operating -- -- -- 0.00 0.00 0.00
Net Interest Income -- -- -- 0.00 0.00 0.00
Other Income Expense 7,179 8,731 4,365 -4,499 7,055 --
Special Income Charges 0.00 0.00 -- -51.00 0.00 0.00
Gain On Sale Of Security 7,179 8,731 4,365 -4,448 7,055 --
Pretax Income -272,816 -176,312 -208,400 -356,628 -858,467 --
Tax Provision 0.00 0.00 0.00 0.00 0.00 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -272,816 -176,312 -208,400 -356,628 -858,467 --
Net Income From Continuing Operation Net Minority Interest -272,816 -176,312 -208,400 -356,628 -858,467 --
Net Income Including Noncontrolling Interests -272,816 -176,312 -208,400 -356,628 -858,467 --
Net Income Common Stockholders -272,816 -176,312 -208,400 -356,628 -858,467 --
Net Income -272,816 -176,312 -208,400 -356,628 -858,467 --
EBITDA -279,995 -185,043 -212,904 -356,628 -865,522 --
Normalized EBITDA -287,174 -193,774 -217,269 -352,129 -872,577 --
Reconciled Depreciation -- -- -- 0.00 0.00 0.00
Basic EPS 0.00 0.00 0.00 -- -0.01 0.00
Diluted EPS 0.00 0.00 0.00 -- -0.01 0.00
Basic Average Shares 94.1M 92.8M 90.6M -- 85.3M 84.2M
Diluted Average Shares 94.1M 92.8M 90.6M -- 85.3M 84.2M
Total Unusual Items 7,179 8,731 4,365 -4,499 7,055 --
Total Unusual Items Excluding Goodwill 7,179 8,731 4,365 -4,499 7,055 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -279,995 -185,043 -212,765 -352,129 -865,522 --
Amortization -- -- -- 0.00 0.00 0.00
Amortization Of Intangibles Income Statement -- -- -- 0.00 0.00 0.00
Depreciation Amortization Depletion Income Statement -- -- -- 0.00 0.00 0.00
Diluted NI Availto Com Stockholders -272,816 -176,312 -208,400 -356,628 -858,467 --
Net Income Continuous Operations -272,816 -176,312 -208,400 -356,628 -858,467 --
Net Non Operating Interest Income Expense -- -- -- 0.00 0.00 0.00
Other Gand A 60,957 44,084 37,081 42,367 56,949 --
Other Special Charges -- -- -- 51.00 -- --
Salaries And Wages 190,193 90,063 116,695 229,461 734,605 --
Total Expenses 279,995 185,043 212,904 352,129 865,522 --
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 761,836 1.2M 683,876 963,365 2.1M --
Cash Cash Equivalents And Short Term Investments 761,836 1.2M 683,876 963,365 2.1M --
Cash Financial 761,836 1.2M 683,876 963,365 2.1M --
Accounts Receivable 78,719 188,747 -- -- -- --
Receivables 78,719 188,747 -- -- -- --
Prepaid Assets -- -- 36,090 41,628 54,529 66,872
Current Assets 840,555 1.4M 719,966 1.0M 2.2M --
Gross PPE 70.2M -- -- 68.5M -- --
Net PPE 70.2M 70.1M 68.9M 68.5M 69.0M --
Investments And Advances 568,677 294,257 154,045 153,906 184,559 --
Long Term Equity Investment -- -- 154,045 153,906 184,559 182,024
Total Non Current Assets 70.7M 70.4M 69.1M 68.7M 69.3M --
Total Assets 71.6M 71.8M 69.8M 69.7M 71.5M --
Accounts Payable 112,261 118,102 128,128 113,722 182,868 --
Payables 155,281 157,852 145,306 150,816 612,868 --
Payables And Accrued Expenses 183,287 185,858 172,911 198,219 792,882 --
Current Accrued Expenses 28,006 28,006 27,605 47,403 180,014 --
Current Liabilities 183,287 185,858 172,911 198,219 792,882 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 183,287 185,858 172,911 198,219 792,882 --
Common Stock 100.0M 100.0M 98.9M 98.5M 98.4M --
Capital Stock 100.0M 100.0M 98.9M 98.5M 98.4M --
Retained Earnings -43.9M -43.6M -43.4M -43.2M -42.9M --
Gains Losses Not Affecting Retained Earnings 15.3M -283,434 -1.3M -1.4M -415,953 --
Common Stock Equity 71.4M 71.6M 69.6M 69.5M 70.7M --
Stockholders Equity 71.4M 71.6M 69.6M 69.5M 70.7M --
Total Equity Gross Minority Interest 71.4M 71.6M 69.6M 69.5M 70.7M --
Total Capitalization 71.4M 71.6M 69.6M 69.5M 70.7M --
Net Tangible Assets 71.4M 71.6M 69.6M 69.5M 70.7M --
Tangible Book Value 71.4M 71.6M 69.6M 69.5M 70.7M --
Working Capital 657,268 1.2M 547,055 806,774 1.4M --
Invested Capital 71.4M 71.6M 69.6M 69.5M 70.7M --
Share Issued 94.1M 94.1M 90.8M 90.1M 89.8M --
Ordinary Shares Number 94.1M 94.1M 90.8M 90.1M 89.8M --
Available For Sale Securities 568,677 294,257 -- -- -- --
Dueto Related Parties Current 43,020 39,750 17,178 37,094 0.00 --
Foreign Currency Translation Adjustments -- -377,018 -1.4M -1.4M -497,929 -744,821
Investmentin Financial Assets 568,677 294,257 -- -- -- --
Non Current Accounts Receivable -- -- 43,782 51,303 70,778 39,478
Non Current Prepaid Assets -- -- -- -- 95,391 95,391
Other Equity Interest -- 15.5M 15.5M 15.6M 15.6M 15.7M
Other Payable -- -- -- -- 430,000 --
Other Properties 70.2M -- -- 68.5M -- --
Unrealized Gain Loss -- 93,584 56,445 56,376 81,976 80,563
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 -45,034 -248,755 -165,706 -658,476 -458,731 --
Cash Flow From Continuing Operating Activities -45,034 -248,755 -165,706 -658,476 -458,731 --
Depreciation And Amortization -- -- -- 0.00 0.00 0.00
Depreciation Amortization Depletion -- -- -- 0.00 0.00 0.00
Stock Based Compensation 118,300 24,147 56,306 121,519 246,982 --
Change In Working Capital 109,482 -96,590 -13,612 -454,081 169,884 --
Changes In Account Receivables 698.00 -16,874 7,521 19,475 -22,354 --
Change In Receivables 698.00 -16,874 7,521 19,475 -22,354 --
Change In Payables And Accrued Expense -546.00 12,285 -26,671 -486,457 179,895 --
Capital Expenditure -307,580 -276,390 -165,111 -535,190 -423,063 --
Purchase Of PPE -307,580 -276,390 -165,111 -535,190 -423,063 --
Net PPE Purchase And Sale -307,580 -276,390 -165,111 -535,190 -423,063 --
Purchase Of Business -- -- -- -- 0.00 0.00
Investing Cash Flow -374,281 -373,698 -231,177 -514,357 -502,240 --
Cash Flow From Continuing Investing Activities -374,281 -373,698 -231,177 -514,357 -502,240 --
Repayment Of Debt 0.00 0.00 0.00 -61.00 0.00 --
Net Issuance Payments Of Debt 0.00 0.00 0.00 -61.00 0.00 --
Issuance Of Capital Stock 0.00 -- -- 0.00 1.8M 0.00
Net Common Stock Issuance 0.00 -- -- 0.00 1.8M 0.00
Financing Cash Flow -1.00 1.1M 117,394 28,451 1.9M --
Cash Flow From Continuing Financing Activities -1.00 1.1M 117,394 28,451 1.9M --
Changes In Cash -419,316 497,276 -279,489 -1.1M 898,061 --
Beginning Cash Position 1.2M 683,876 963,365 2.1M 1.2M --
End Cash Position 761,836 1.2M 683,876 963,365 2.1M --
Free Cash Flow -352,614 -525,145 -330,817 -1.2M -881,794 --
Amortization Cash Flow -- -- -- 0.00 0.00 0.00
Amortization Of Intangibles -- -- -- 0.00 0.00 0.00
Change In Prepaid Assets 109,330 -92,001 5,538 12,901 12,343 --
Common Stock Issuance 0.00 -- -- 0.00 1.8M 0.00
Long Term Debt Payments -- -- 0.00 -61.00 0.00 -200.00
Net Business Purchase And Sale -- -- -- -- 0.00 0.00
Net Foreign Currency Exchange Gain Loss -- -- 0.00 30,663 -17,130 2,807
Net Income From Continuing Operations -272,816 -176,312 -208,400 -356,628 -858,477 --
Net Long Term Debt Issuance -- -- 0.00 -61.00 0.00 -200.00
Net Other Investing Changes -66,701 -97,308 -66,066 20,833 -79,177 --
Net Short Term Debt Issuance -- -- -- 0.00 22,882 0.00
Operating Gains Losses -- -- -- 30,714 -17,120 3,007
Proceeds From Stock Option Exercised -1.00 36,540 117,394 28,512 19,850 --
Short Term Debt Payments -- -- -- 0.00 22,882 0.00
Unrealized Gain Loss On Investment Securities -- -- -- -- -- -12,950
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