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Core Critical Metals 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
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 53,811 80,735 96,959 62,496 28,366
General And Administrative Expense 53,811 80,735 96,959 62,496 28,366
Other Operating Expenses 423,829 14,197 372,198 45,945 90,129
Operating Expense 477,640 94,932 469,157 108,441 118,495
Operating Income -477,640 -94,932 -469,157 -108,441 -118,495
EBIT -477,640 -94,932 -469,157 -108,441 -118,495
Interest Income 5,163 1,337 0.00 862.00 248,000
Interest Income Non Operating 5,163 1,337 0.00 862.00 248,000
Net Interest Income 5,163 1,337 0.00 862.00 248,000
Other Income Expense 27,331 -50,000 294,000 -805,559 460,000
Other Non Operating Income Expenses 3,331 -- 330,000 66,441 460,000
Gain On Sale Of Security 24,000 -50,000 -36,000 -872,000 460,000
Pretax Income -445,146 -143,595 -175,157 -913,138 589,505
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 69,000
Net Income From Continuing And Discontinued Operation -445,145 -143,595 -175,157 -913,138 589,505
Net Income From Continuing Operation Net Minority Interest -445,145 -143,595 -175,157 -913,138 589,505
Net Income Including Noncontrolling Interests -445,146 -143,595 -175,157 -913,138 589,505
Net Income Common Stockholders -445,145 -143,595 -175,157 -913,138 589,505
Net Income -445,145 -143,595 -175,157 -913,138 589,505
EBITDA -477,640 -94,932 -469,157 -108,441 -118,495
Normalized EBITDA -501,640 -44,932 -433,157 763,559 -578,495
Basic EPS -0.10 -0.02 -- -0.54 0.21
Diluted EPS -0.10 -0.02 -- -0.54 0.21
Basic Average Shares 4.5M 7.9M -- 1.7M 2.8M
Diluted Average Shares 4.5M 7.9M -- 1.7M 2.8M
Total Unusual Items 24,000 -50,000 -36,000 -872,000 460,000
Total Unusual Items Excluding Goodwill 24,000 -50,000 -36,000 -872,000 460,000
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.15
Normalized Income -469,145 -93,595 -139,157 -41,138 198,505
Diluted NI Availto Com Stockholders -445,145 -143,595 -175,157 -913,138 589,505
Net Income Continuous Operations -445,146 -143,595 -175,157 -913,138 589,505
Net Non Operating Interest Income Expense 5,163 1,337 0.00 862.00 248,000
Other Gand A 53,811 80,735 80,187 62,496 28,366
Salaries And Wages 0.00 0.00 16,772 0.00 0.00
Selling And Marketing Expense -- -- 0.00 0.00 0.00
Total Expenses 477,640 94,932 469,157 108,441 118,495
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 790,235 847,998 1.1M 9,228 66,759
Cash Cash Equivalents And Short Term Investments 928,235 961,998 1.3M 209,228 1.1M
Cash Financial -- -- 1.1M -- --
Other Short Term Investments 138,000 114,000 164,000 200,000 1.1M
Accounts Receivable 100.00 100.00 -- -- --
Receivables 14,435 16,563 6,659 80,379 60,404
Prepaid Assets 68,750 106,250 0.00 0.00 21,000
Current Assets 1.0M 1.1M 1.3M 289,607 1.2M
Total Non Current Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 1.0M 1.1M 1.3M 289,607 1.2M
Accounts Payable 19,331 5,407 51,739 70,239 116,169
Payables 22,562 6,057 55,613 104,995 128,413
Payables And Accrued Expenses 28,562 14,557 66,613 122,995 140,413
Current Accrued Expenses 6,000 8,500 11,000 18,000 12,000
Current Liabilities 28,562 14,557 66,613 122,995 140,413
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 28,562 14,557 66,613 122,995 140,413
Common Stock 9.8M 9.4M 9.4M 8.2M 8.2M
Capital Stock 9.8M 9.4M 9.4M 8.2M 8.2M
Retained Earnings -9.5M -9.0M -8.8M -8.7M -7.8M
Gains Losses Not Affecting Retained Earnings 630,003 -- 600,747 609,279 638,535
Common Stock Equity 982,858 1.1M 1.2M 166,612 1.1M
Stockholders Equity 982,858 1.1M 1.2M 166,612 1.1M
Total Equity Gross Minority Interest 982,858 1.1M 1.2M 166,612 1.1M
Total Capitalization 982,858 1.1M 1.2M 166,612 1.1M
Net Tangible Assets 982,858 1.1M 1.2M 166,612 1.1M
Tangible Book Value 982,858 1.1M 1.2M 166,612 1.1M
Working Capital 982,858 1.1M 1.2M 166,612 1.1M
Invested Capital 982,858 1.1M 1.2M 166,612 1.1M
Share Issued 9.3M 7.9M 7.9M 1.7M 1.7M
Ordinary Shares Number 9.3M 7.9M 7.9M 1.7M 1.7M
Dueto Related Parties Current 3,231 650.00 3,874 34,756 12,244
Other Equity Interest -- 630,003 -- -- --
Other Receivables -- -- -- -- --
Taxes Receivable 14,335 16,463 6,659 80,379 60,404
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 -415,513 -261,805 -105,047 -57,531 27,833
Cash Flow From Continuing Operating Activities -415,513 -261,805 -105,047 -57,531 27,833
Stock Based Compensation 0.00 0.00 16,772 0.00 0.00
Change In Working Capital 53,633 -168,210 17,338 -16,393 146,328
Change In Receivables 2,128 -9,904 73,720 -19,975 102,476
Change In Payables And Accrued Expense 14,005 -52,056 -56,382 -17,418 43,852
Change In Payable 14,005 -52,056 -56,382 -17,418 43,852
Other Non Cash Items -- -- 0.00 -507,500 -252,500
Issuance Of Capital Stock 0.00 0.00 1.2M 0.00 0.00
Net Common Stock Issuance 0.00 0.00 1.2M 0.00 0.00
Financing Cash Flow 357,750 0.00 1.2M 0.00 0.00
Cash Flow From Continuing Financing Activities 357,750 0.00 1.2M 0.00 0.00
Changes In Cash -57,763 -261,805 1.1M -57,531 27,833
Beginning Cash Position 847,998 1.1M 9,228 66,759 38,926
End Cash Position 790,235 847,998 1.1M 9,228 66,759
Free Cash Flow -415,513 -261,805 -105,047 -57,531 27,833
Change In Account Payable 14,655 -48,832 -25,500 -39,930 39,441
Change In Prepaid Assets 37,500 -106,250 0.00 21,000 0.00
Common Stock Issuance 0.00 0.00 1.2M 0.00 0.00
Gain Loss On Sale Of PPE 0.00 0.00 -- -352,500 -177,500
Net Income From Continuing Operations -445,146 -143,595 -175,157 -913,138 589,505
Operating Gains Losses -- -- -- -352,500 -177,500
Unrealized Gain Loss On Investment Securities -24,000 50,000 36,000 872,000 -178,000
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