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Centaurus Energy 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 2,000 2,000 3,000 6,000 0.00
Operating Revenue 2,000 2,000 3,000 6,000 0.00
Selling General And Administration 123,000 169,000 125,000 123,000 189,000
General And Administrative Expense 123,000 169,000 125,000 123,000 189,000
Operating Expense 123,000 169,000 125,000 123,000 189,000
Operating Income -121,000 -167,000 -122,000 -117,000 -189,000
EBIT 83,000 0.00 20,000 755,000 52,000
Interest Expense 52,000 52,000 52,000 -- 124,000
Interest Expense Non Operating 52,000 52,000 52,000 -- 124,000
Interest Income 198,000 195,000 195,000 582,000 0.00
Interest Income Non Operating 198,000 195,000 195,000 582,000 0.00
Net Interest Income 146,000 143,000 143,000 383,000 -124,000
Other Income Expense 6,000 -28,000 -53,000 -317,000 241,000
Other Non Operating Income Expenses -- -- -- -219,000 248,000
Gain On Sale Of Security 6,000 -28,000 -53,000 -98,000 -7,000
Pretax Income 31,000 -52,000 -32,000 -51,000 -72,000
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 31,000 -52,000 -32,000 -51,000 -72,000
Net Income From Continuing Operation Net Minority Interest 31,000 -52,000 -32,000 -51,000 -72,000
Net Income Including Noncontrolling Interests 31,000 -52,000 -32,000 -51,000 -72,000
Net Income Common Stockholders 31,000 -52,000 -32,000 -51,000 -72,000
Net Income 31,000 -52,000 -32,000 -51,000 -72,000
EBITDA 83,000 0.00 20,000 755,000 52,000
Normalized EBITDA 77,000 28,000 73,000 853,000 59,000
Basic EPS 0.03 -0.05 -0.03 -- -0.07
Diluted EPS 0.03 -0.05 -0.03 -- -0.07
Basic Average Shares 1.1M 1.1M 1.1M -- 1.1M
Diluted Average Shares 1.1M 1.1M 1.1M -- 1.1M
Total Unusual Items 6,000 -28,000 -53,000 -98,000 -7,000
Total Unusual Items Excluding Goodwill 6,000 -28,000 -53,000 -98,000 -7,000
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income 25,000 -24,000 21,000 47,000 -65,000
Diluted NI Availto Com Stockholders 31,000 -52,000 -32,000 -51,000 -72,000
Net Income Continuous Operations 31,000 -52,000 -32,000 -51,000 -72,000
Net Non Operating Interest Income Expense 146,000 143,000 143,000 383,000 -124,000
Other Gand A 61,000 107,000 63,000 -128,000 128,000
Salaries And Wages 62,000 62,000 62,000 251,000 61,000
Total Expenses 123,000 169,000 125,000 123,000 189,000
Total Other Finance Cost -- -- -- 1,000 --
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 68,000 10,000 124,000 31,000 101,000
Cash Cash Equivalents And Short Term Investments 68,000 10,000 124,000 31,000 101,000
Accounts Receivable -- -- -- -- 300,000
Receivables 897,000 796,000 796,000 696,000 300,000
Inventory -- -- -- 0.00 --
Current Assets 965,000 806,000 920,000 727,000 401,000
Net PPE -- -- -- 0.00 --
Goodwill And Other Intangible Assets 398,000 398,000 395,000 393,000 380,000
Other Intangible Assets 398,000 398,000 395,000 393,000 --
Other Non Current Assets -- -- -- -- 15.4M
Total Non Current Assets 11.1M 11.3M 11.1M 11.4M 15.8M
Total Assets 12.0M 12.1M 12.0M 12.1M 16.2M
Current Debt 3.9M 3.9M 3.8M 3.8M 3.7M
Current Debt And Capital Lease Obligation 3.9M 3.9M 3.8M 3.8M 3.7M
Accounts Payable 1.6M 1.8M 1.7M 1.7M 1.4M
Payables 1.7M 1.8M 1.7M 1.7M 1.5M
Payables And Accrued Expenses 1.7M 1.8M 1.7M 1.7M 1.5M
Other Current Liabilities -- -- -- -- 5,000
Current Liabilities 5.6M 5.7M 5.6M 5.5M 5.2M
Other Non Current Liabilities -- -- -- 1,000 --
Total Non Current Liabilities Net Minority Interest 0.00 1,000 0.00 1,000 0.00
Total Liabilities Net Minority Interest 5.6M 5.7M 5.6M 5.5M 5.2M
Common Stock 230.8M 230.8M 232.5M 235.7M 239.0M
Capital Stock 230.8M 230.8M 232.5M 235.7M 239.0M
Additional Paid In Capital 18.6M 18.6M 18.6M 18.6M 18.6M
Retained Earnings -216.0M -216.1M -217.6M -220.8M -219.7M
Gains Losses Not Affecting Retained Earnings -26.9M -26.9M -26.9M -26.9M -26.9M
Other Equity Adjustments -26.9M -26.9M -26.9M -26.9M -26.9M
Common Stock Equity 6.5M 6.4M 6.5M 6.6M 10.9M
Stockholders Equity 6.5M 6.4M 6.5M 6.6M 10.9M
Total Equity Gross Minority Interest 6.5M 6.4M 6.5M 6.6M 10.9M
Total Capitalization 6.5M 6.4M 6.5M 6.6M 10.9M
Net Tangible Assets 6.1M 6.0M 6.1M 6.2M 10.6M
Tangible Book Value 6.1M 6.0M 6.1M 6.2M 10.6M
Working Capital -4.6M -4.9M -4.6M -4.8M -4.8M
Invested Capital 10.4M 10.3M 10.3M 10.3M 14.7M
Total Debt 3.9M 3.9M 3.8M 3.8M 3.7M
Net Debt 3.9M 3.9M 3.7M 3.8M 3.6M
Share Issued 1.1M 1.1M 1.1M 1.1M 1.1M
Ordinary Shares Number 1.1M 1.1M 1.1M 1.1M 1.1M
Non Current Accounts Receivable 10.7M 10.9M 10.7M 11.0M --
Other Current Borrowings 3.9M 3.9M 3.8M 3.8M 3.7M
Other Receivables 897,000 796,000 796,000 696,000 --
Total Tax Payable 21,000 22,000 21,000 21,000 22,000
Treasury Shares Number -- -- -- 15,300 --
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 -281,000 -100,000 -197,000 -318,000 37,000
Cash Flow From Continuing Operating Activities -281,000 -100,000 -197,000 -318,000 37,000
Stock Based Compensation -- -- -- 0.00 0.00
Change In Working Capital -163,000 98,000 -21,000 503,000 102,000
Change In Other Working Capital -163,000 98,000 -21,000 -- -163,000
Change In Other Current Assets 0.00 0.00 0.00 -- 265,000
Change In Other Current Liabilities 0.00 0.00 -- 0.00 0.00
Other Non Cash Items 52,000 -143,000 52,000 -- --
Capital Expenditure -- -- -- -- -186,000
Purchase Of PPE -- -- -- -- --
Net PPE Purchase And Sale -- -- -- -- 0.00
Investing Cash Flow 339,000 0.00 321,000 408,000 -187,000
Cash Flow From Continuing Investing Activities 339,000 0.00 321,000 408,000 -187,000
Issuance Of Debt 0.00 0.00 0.00 0.00 200,000
Net Issuance Payments Of Debt 0.00 0.00 0.00 0.00 200,000
Repurchase Of Capital Stock 0.00 -14,000 -31,000 -- 0.00
Net Common Stock Issuance 0.00 -14,000 -31,000 -- 0.00
Common Stock Payments 0.00 -14,000 -31,000 -- 0.00
Financing Cash Flow 0.00 -14,000 -31,000 -159,000 251,000
Cash Flow From Continuing Financing Activities 0.00 -14,000 -31,000 -159,000 251,000
Changes In Cash 60,000 -114,000 93,000 -70,000 101,000
Beginning Cash Position 10,000 124,000 31,000 101,000 0.00
End Cash Position 70,000 10,000 124,000 31,000 101,000
Free Cash Flow -281,000 -100,000 -197,000 59,000 -149,000
Income Tax Paid Supplemental Data -- 0.00 -- -- 0.00
Interest Paid Supplemental Data -- 52,000 -- -- 51,000
Amortization Of Securities -199,000 -- -194,000 -- 0.00
Gain Loss On Investment Securities -2,000 -- -2,000 -- --
Gain Loss On Sale Of PPE -- -3,000 -- -- --
Net Foreign Currency Exchange Gain Loss 0.00 0.00 0.00 -- 7,000
Net Income From Continuing Operations 31,000 -52,000 -32,000 -51,000 -72,000
Net Intangibles Purchase And Sale 0.00 0.00 0.00 -- -186,000
Net Other Financing Charges -- -- -- -- 51,000
Net Other Investing Changes 339,000 -- 321,000 31,000 -1,000
Net Short Term Debt Issuance 0.00 0.00 0.00 0.00 200,000
Operating Gains Losses -2,000 -3,000 -2,000 -4,000 7,000
Sale Of PPE -- -- -- -- 0.00
Short Term Debt Issuance 0.00 0.00 0.00 0.00 200,000
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