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Consolidated Lithium Metals 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
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 38,021 19,401
Gross Profit 0.00 0.00 0.00 -38,021 -19,401
Selling General And Administration 118,591 158,926 151,908 108,876 451,188
General And Administrative Expense 118,591 158,926 151,908 108,876 451,188
Other Operating Expenses 113,896 166,984 48,825 -243,495 216,874
Operating Expense 232,487 325,910 200,733 -134,619 668,062
Operating Income -232,487 -325,910 -200,733 96,598 -687,463
EBIT -231,624 -325,177 -199,903 106,455 -682,902
Interest Expense 153.00 231.00 203.00 1,705 2,950
Interest Expense Non Operating 153.00 231.00 203.00 1,705 2,950
Net Interest Income -153.00 -231.00 -203.00 -1,705 -2,950
Other Income Expense 863.00 733.00 830.00 9,857 4,561
Other Non Operating Income Expenses 863.00 733.00 830.00 1,035 4,561
Special Income Charges -- -- -- 8,822 0.00
Pretax Income -231,777 -325,408 -200,106 104,750 -685,852
Tax Effect Of Unusual Items 0.00 0.00 0.00 1,323 0.00
Net Income From Continuing And Discontinued Operation -231,777 -325,408 -200,106 104,750 -685,852
Net Income From Continuing Operation Net Minority Interest -231,777 -325,408 -200,106 104,750 -685,852
Net Income Including Noncontrolling Interests -231,777 -325,408 -200,106 104,750 -685,852
Net Income Common Stockholders -231,777 -325,408 -200,106 104,750 -685,852
Net Income -231,777 -325,408 -200,106 104,750 -685,852
EBITDA -231,624 -325,177 -199,903 144,476 -663,501
Normalized EBITDA -231,624 -325,177 -199,903 135,654 -663,501
Reconciled Depreciation 0.00 0.00 0.00 38,021 19,401
Basic EPS -0.00 -0.00 -0.00 -- -0.00
Diluted EPS -0.00 -0.00 -0.00 -- -0.00
Basic Average Shares 389.3M 388.9M 368.3M -- 356.3M
Diluted Average Shares 389.3M 388.9M 368.3M -- 356.3M
Total Unusual Items -- -- -- 8,822 0.00
Total Unusual Items Excluding Goodwill -- -- -- 8,822 0.00
Tax Rate For Calcs 0.00 0.00 0.00 0.15 0.00
Normalized Income -231,777 -325,408 -200,106 97,251 -685,852
Diluted NI Availto Com Stockholders -231,777 -325,408 -200,106 104,750 -685,852
Net Income Continuous Operations -231,777 -325,408 -200,106 104,750 -685,852
Net Non Operating Interest Income Expense -153.00 -231.00 -203.00 -1,705 -2,950
Other Gand A 110,614 146,242 129,323 71,741 394,877
Reconciled Cost Of Revenue 0.00 0.00 0.00 38,021 19,401
Salaries And Wages 7,977 12,684 22,585 37,135 56,311
Total Expenses 232,487 325,910 200,733 -96,598 687,463
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 193,387 370,624 148,492 223,229 192,887
Cash Cash Equivalents And Short Term Investments 193,387 370,624 148,492 223,229 192,887
Cash Financial 193,387 370,624 148,492 223,229 192,887
Receivables 36,309 102,896 361,514 454,233 134,816
Prepaid Assets 15,635 13,756 17,625 17,010 23,253
Current Assets 245,331 487,276 527,631 694,472 350,956
Gross PPE -- -- -- 0.00 283,034
Accumulated Depreciation -- -- -- 0.00 -161,293
Net PPE -- -- -- 0.00 121,741
Total Non Current Assets 0.00 0.00 0.00 0.00 121,741
Total Assets 245,331 487,276 527,631 694,472 472,697
Current Debt And Capital Lease Obligation -- -- -- -- 53,058
Accounts Payable 167,134 185,208 138,489 101,259 204,668
Payables 167,134 185,208 138,489 101,259 204,668
Payables And Accrued Expenses 221,763 239,908 176,939 166,259 263,418
Current Accrued Expenses 54,629 54,700 38,450 65,000 58,750
Current Liabilities 221,763 239,908 176,939 166,259 316,476
Long Term Debt And Capital Lease Obligation -- -- -- -- 47,998
Long Term Capital Lease Obligation -- -- -- 0.00 47,998
Total Non Current Liabilities Net Minority Interest 1.00 0.00 0.00 0.00 47,998
Total Liabilities Net Minority Interest 221,764 239,908 176,939 166,259 364,474
Common Stock 30.9M 30.9M 30.7M 30.7M 30.5M
Capital Stock 30.9M 30.9M 30.7M 30.7M 30.5M
Additional Paid In Capital 1.8M 1.8M 1.8M 1.7M 1.7M
Retained Earnings -33.2M -33.0M -33.2M -33.0M -33.1M
Common Stock Equity 23,567 247,368 350,692 528,213 108,223
Stockholders Equity 23,567 247,368 350,692 528,213 108,223
Total Equity Gross Minority Interest 23,567 247,368 350,692 528,213 108,223
Total Capitalization 23,567 247,368 350,692 528,213 108,223
Net Tangible Assets 23,567 247,368 350,692 528,213 108,223
Tangible Book Value 23,567 247,368 350,692 528,213 108,223
Working Capital 23,568 247,368 350,692 528,213 34,480
Invested Capital 23,567 247,368 350,692 528,213 108,223
Total Debt -- -- -- 0.00 101,056
Share Issued 389.3M 389.3M 368.3M 368.3M 356.3M
Ordinary Shares Number 389.3M 389.3M 368.3M 368.3M 356.3M
Capital Lease Obligations -- -- -- 0.00 101,056
Current Capital Lease Obligation -- -- -- 0.00 53,058
Leases -- -- -- 0.00 82,110
Other Equity Interest 620,015 668,153 1.1M 1.1M 972,372
Other Properties -- -- -- -- 200,924
Other Receivables -- -1,221 48,779 50,000 --
Taxes Receivable 36,309 104,117 312,735 404,233 134,816
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 -177,237 12,732 -74,737 -255,304 -759,940
Cash Flow From Continuing Operating Activities -177,237 12,733 -74,738 -255,304 -759,940
Depreciation And Amortization 0.00 0.00 0.00 38,021 19,401
Depreciation Amortization Depletion 0.00 0.00 0.00 38,021 19,401
Stock Based Compensation 7,977 12,684 22,585 37,135 56,311
Change In Working Capital 46,563 325,457 102,783 -427,874 -152,262
Change In Receivables 66,587 258,618 92,719 -319,417 157,575
Change In Payables And Accrued Expense -18,145 62,970 10,679 -114,700 -320,226
Change In Payable -18,145 62,970 10,679 -114,700 -320,226
Other Non Cash Items -- -- 1.00 -7,336 2,462
Repayment Of Debt 0.00 0.00 0.00 -10,000 -15,000
Net Issuance Payments Of Debt 0.00 0.00 0.00 -10,000 -15,000
Issuance Of Capital Stock 0.00 -- -- 300,000 0.00
Net Common Stock Issuance 0.00 -- -- 300,000 0.00
Financing Cash Flow 0.00 209,400 0.00 285,646 -15,000
Cash Flow From Continuing Financing Activities 0.00 209,400 0.00 285,646 -15,000
Changes In Cash -177,237 222,132 -74,737 30,342 -774,940
Beginning Cash Position 370,624 148,492 223,229 192,887 967,827
End Cash Position 193,387 370,624 148,492 223,229 192,887
Free Cash Flow -177,237 12,732 -74,737 -255,304 -759,940
Change In Account Payable -18,145 -- -- -- -320,226
Change In Prepaid Assets -1,879 3,869 -615.00 6,243 10,389
Common Stock Issuance 0.00 -- -- 300,000 0.00
Depreciation 0.00 0.00 0.00 38,021 19,401
Long Term Debt Payments 0.00 0.00 0.00 -10,000 -15,000
Net Income From Continuing Operations -231,777 -325,408 -200,106 104,750 -685,852
Net Long Term Debt Issuance 0.00 0.00 0.00 -10,000 -15,000
Net Other Financing Charges 0.00 -- -- -- --
Proceeds From Stock Option Exercised -- -- -- 0.00 0.00
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