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Badlands Resources Inc.

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 -- -- 0.00 0.00 0.00 0.00
Gross Profit -- -- 0.00 0.00 0.00 0.00
Selling General And Administration 78,287 61,679 65,441 68,012 45,407 --
General And Administrative Expense 65,706 45,986 51,475 27,654 22,516 --
Other Operating Expenses 250,292 194,298 200,563 193,188 196,100 --
Operating Expense 328,579 255,977 266,004 261,200 241,507 --
Operating Income -328,579 -255,977 -266,004 -261,200 -241,507 --
EBIT -312,098 -200,133 -11.0M -325,884 -229,753 --
Interest Expense 13,171 13,123 11,359 11,447 8,935 --
Interest Expense Non Operating 13,171 13,123 11,359 11,447 8,935 --
Interest Income -- -- 0.00 0.00 0.00 0.00
Interest Income Non Operating -- -- 0.00 0.00 0.00 0.00
Net Interest Income -13,171 -13,123 -11,359 -11,447 -8,935 --
Other Income Expense 16,481 55,844 -10.7M -64,684 11,754 --
Other Non Operating Income Expenses 37,747 -- -- -- -- --
Special Income Charges 0.00 0.00 -10.7M 0.00 0.00 --
Gain On Sale Of Security -21,266 55,844 442.00 -64,684 11,754 --
Pretax Income -325,269 -213,256 -11.0M -337,331 -238,688 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -325,269 -213,256 -11.0M -337,331 -238,688 --
Net Income From Continuing Operation Net Minority Interest -325,269 -213,256 -11.0M -337,331 -238,688 --
Net Income Including Noncontrolling Interests -325,269 -213,256 -11.0M -337,331 -238,688 --
Net Income Common Stockholders -325,269 -213,256 -11.0M -337,331 -238,688 --
Net Income -325,269 -213,256 -11.0M -337,331 -238,688 --
EBITDA -312,098 -200,133 -11.0M -325,884 -229,753 --
Normalized EBITDA -290,832 -255,977 -266,004 -261,200 -241,507 --
Reconciled Depreciation -- -- 0.00 0.00 0.00 0.00
Basic EPS -0.03 -0.02 -- -0.03 -0.02 -0.02
Diluted EPS -0.03 -0.02 -- -0.03 -0.02 -0.02
Basic Average Shares 11.3M 11.3M -- 11.3M 11.3M 11.3M
Diluted Average Shares 11.3M 11.3M -- 11.3M 11.3M 11.3M
Total Unusual Items -21,266 55,844 -10.7M -64,684 11,754 --
Total Unusual Items Excluding Goodwill -21,266 55,844 -10.7M -64,684 11,754 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -304,003 -269,100 -277,363 -272,647 -250,442 --
Diluted NI Availto Com Stockholders -325,269 -213,256 -11.0M -337,331 -238,688 --
Gain On Sale Of Ppe 0.00 0.00 0.00 0.00 0.00 --
Net Income Continuous Operations -325,269 -213,256 -11.0M -337,331 -238,688 --
Net Non Operating Interest Income Expense -13,171 -13,123 -11,359 -11,447 -8,935 --
Other Gand A 53,706 33,986 39,475 15,654 12,516 --
Reconciled Cost Of Revenue -- -- 0.00 0.00 0.00 0.00
Rent And Landing Fees 12,000 12,000 12,000 12,000 10,000 --
Rent Expense Supplemental 12,000 12,000 12,000 12,000 10,000 --
Salaries And Wages -- -- 0.00 0.00 0.00 0.00
Selling And Marketing Expense 12,581 15,693 13,966 40,358 22,891 --
Total Expenses 328,579 255,977 266,004 261,200 241,507 --
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 1,130 12,310 2,443 2,066 10,556 --
Cash Cash Equivalents And Short Term Investments 1,130 12,310 2,443 2,066 10,556 --
Cash Financial 1,130 12,310 2,443 2,066 10,556 --
Accounts Receivable 4,667 3,366 -- 2,462 1,695 8,494
Receivables 4,667 3,366 2,717 2,462 1,695 --
Prepaid Assets 53,952 59,742 71,115 49,371 56,624 --
Current Assets 67,310 75,418 76,275 53,899 68,875 --
Gross PPE -- -- 741,636 11.6M 11.6M 11.5M
Accumulated Depreciation -- -- -41,636 -255,979 -255,470 -254,961
Net PPE 644,489 626,737 700,000 11.4M 11.3M --
Total Non Current Assets 644,489 626,737 700,000 11.4M 11.3M --
Total Assets 711,799 702,155 776,275 11.4M 11.4M --
Current Debt 531,862 518,691 527,530 452,281 440,834 --
Current Debt And Capital Lease Obligation 531,862 518,691 527,530 452,281 440,834 --
Accounts Payable 1.7M 1.5M 1.5M 1.4M 1.2M --
Payables 3.3M 3.0M 2.8M 2.6M 2.2M --
Payables And Accrued Expenses 3.3M 3.0M 2.8M 2.6M 2.2M --
Current Accrued Expenses -- -- -- -- -- 93,418
Current Liabilities 3.8M 3.5M 3.3M 3.0M 2.6M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 3.8M 3.5M 3.3M 3.0M 2.6M --
Common Stock 50.3M 50.3M 50.3M 50.3M 50.3M --
Capital Stock 50.3M 50.3M 50.3M 50.3M 50.3M --
Retained Earnings -55.7M -55.3M -55.1M -44.2M -44.1M --
Common Stock Equity -3.1M -2.8M -2.6M 8.4M 8.8M --
Stockholders Equity -3.1M -2.8M -2.6M 8.4M 8.8M --
Total Equity Gross Minority Interest -3.1M -2.8M -2.6M 8.4M 8.8M --
Total Capitalization -3.1M -2.8M -2.6M 8.4M 8.8M --
Net Tangible Assets -3.1M -2.8M -2.6M 8.4M 8.8M --
Tangible Book Value -3.1M -2.8M -2.6M 8.4M 8.8M --
Working Capital -3.7M -3.4M -3.3M -3.0M -2.6M --
Invested Capital -2.6M -2.3M -2.0M 8.9M 9.2M --
Total Debt 531,862 518,691 527,530 452,281 440,834 --
Net Debt 530,732 506,381 525,087 450,215 430,278 --
Share Issued 11.3M 11.3M 11.3M 11.3M 11.3M --
Ordinary Shares Number 11.3M 11.3M 11.3M 11.3M 11.3M --
Dueto Related Parties Current 1.6M 1.4M 1.3M 1.1M 963,885 --
Machinery Furniture Equipment -- -- 21,269 21,269 21,269 21,269
Other Current Borrowings 531,862 518,691 527,530 452,281 440,834 --
Other Equity Interest 2.3M 2.3M 2.3M 2.3M 2.5M --
Other Properties -- -- 720,367 11.6M 11.6M 11.5M
Restricted Cash 7,561 -- -- -- -- --
Taxes Receivable -- -- 2,717 -- -- --
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 -65,758 -6,032 -64,116 -60,819 -10,342 --
Cash Flow From Continuing Operating Activities -65,758 -6,032 -64,116 -60,819 -10,342 --
Depreciation And Amortization -- -- 0.00 0.00 0.00 0.00
Depreciation Amortization Depletion -- -- 0.00 0.00 0.00 0.00
Stock Based Compensation -- -- 0.00 0.00 0.00 0.00
Change In Working Capital 272,048 181,237 202,419 200,373 232,345 --
Changes In Account Receivables -1,301 -649.00 -255.00 -767.00 6,799 --
Change In Receivables -1,301 -649.00 -255.00 -767.00 6,799 --
Change In Payables And Accrued Expense 267,559 170,585 224,418 193,958 226,206 --
Change In Payable 267,559 170,585 224,418 193,958 226,206 --
Other Non Cash Items 13,171 13,123 11,359 11,447 8,935 --
Capital Expenditure -- -62,139 -- -- -- --
Purchase Of PPE 62,139 -62,139 603.00 62,329 -149,466 --
Net PPE Purchase And Sale 62,139 37,861 603.00 62,329 -149,466 --
Investing Cash Flow 62,139 37,861 603.00 62,329 -149,466 --
Cash Flow From Continuing Investing Activities 62,139 37,861 603.00 62,329 -149,466 --
Issuance Of Debt -- -- 63,890 0.00 -- --
Repayment Of Debt -- -- 0.00 0.00 0.00 0.00
Net Issuance Payments Of Debt -- -- 63,890 0.00 157,766 0.00
Issuance Of Capital Stock -- -- 0.00 -10,000 10,000 0.00
Net Common Stock Issuance -- -- 0.00 -10,000 10,000 0.00
Financing Cash Flow 0.00 -21,962 63,890 -10,000 167,766 --
Cash Flow From Continuing Financing Activities 0.00 -21,962 63,890 -10,000 167,766 --
Changes In Cash -3,619 9,867 377.00 -8,490 7,958 --
Beginning Cash Position 12,310 2,443 2,066 10,556 2,598 --
End Cash Position 8,691 12,310 2,443 2,066 10,556 --
Free Cash Flow -3,619 -68,171 -63,513 1,510 -159,808 --
Change In Account Payable 92,391 11,994 76,699 17,902 62,945 --
Change In Prepaid Assets 5,790 11,301 -21,744 7,182 -660.00 --
Common Stock Issuance -- -- 0.00 -10,000 10,000 0.00
Depreciation -- -- 0.00 0.00 0.00 0.00
Gain Loss On Sale Of PPE 0.00 0.00 0.00 0.00 0.00 --
Long Term Debt Payments -- -- 0.00 0.00 0.00 0.00
Net Foreign Currency Exchange Gain Loss 12,039 12,864 -973.00 64,692 -12,934 --
Net Income From Continuing Operations -325,269 -213,256 -11.0M -337,331 -238,688 --
Net Long Term Debt Issuance -- -- 0.00 0.00 0.00 0.00
Net Other Financing Charges -- -21,962 -- -- -- --
Net Short Term Debt Issuance -- -- 63,890 0.00 -- --
Operating Gains Losses -25,708 12,864 -50,973 64,692 -12,934 --
Sale Of PPE 0.00 100,000 0.00 0.00 0.00 --
Short Term Debt Issuance -- -- 63,890 0.00 -- --
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