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Defiance Silver Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 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 626,111 845,096 410,768 659,561 11,534
General And Administrative Expense 490,691 658,293 371,483 446,233 237,606
Other Operating Expenses 35,361 54,233 118,465 17,590 402,861
Operating Expense 661,472 899,329 529,233 677,151 414,395
Operating Income -661,472 -899,329 -529,233 -677,151 -414,395
EBIT -661,472 -899,329 -529,233 -677,151 -414,395
Interest Income 60,181 502.00 4,763 2,352 1,439
Interest Income Non Operating 60,181 502.00 4,763 2,352 1,439
Net Interest Income 60,181 502.00 4,763 2,352 1,439
Other Income Expense 361,599 240,776 -106,747 -306,344 -867,837
Gain On Sale Of Security 361,599 240,776 -106,747 -306,344 -642,228
Pretax Income -239,692 -658,051 -631,217 -981,143 -1.3M
Tax Provision -- 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 -239,692 -658,051 -631,217 -981,143 -1.3M
Net Income From Continuing Operation Net Minority Interest -239,692 -658,051 -631,217 -981,143 -1.3M
Net Income Including Noncontrolling Interests -239,692 -658,051 -631,217 -981,143 -1.3M
Net Income Common Stockholders -239,692 -658,051 -631,217 -981,143 -1.3M
Net Income -239,692 -658,051 -631,217 -981,143 -1.3M
EBITDA -661,472 -899,329 -529,233 -677,151 -414,395
Normalized EBITDA -1.0M -1.1M -422,486 -370,807 453,442
Basic EPS 0.00 0.00 0.00 0.00 --
Diluted EPS 0.00 0.00 0.00 0.00 --
Basic Average Shares 362.8M 284.5M 273.7M 256.1M --
Diluted Average Shares 362.8M 284.5M 273.7M 256.1M --
Total Unusual Items 361,599 240,776 -106,747 -306,344 -867,837
Total Unusual Items Excluding Goodwill 361,599 240,776 -106,747 -306,344 -867,837
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -601,291 -898,827 -524,470 -674,799 -412,956
Diluted NI Availto Com Stockholders -239,692 -658,051 -631,217 -981,143 -1.3M
Net Income Continuous Operations -239,692 -658,051 -631,217 -981,143 -1.3M
Net Non Operating Interest Income Expense 60,181 502.00 4,763 2,352 1,439
Other Gand A 348,819 343,342 240,222 314,972 23,425
Salaries And Wages 141,872 314,951 131,261 131,261 214,181
Selling And Marketing Expense 135,420 186,803 39,285 213,328 --
Total Expenses 661,472 899,329 529,233 677,151 414,395
Line Item Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 12.9M 770,465 117,605 986,780 265,834
Cash Cash Equivalents And Short Term Investments 12.9M 770,465 117,605 986,780 265,834
Accounts Receivable 208,487 0.00 0.00 -- 0.00
Receivables 296,997 78,191 51,116 73,907 50,029
Prepaid Assets 86,641 49,788 34,438 29,316 33,360
Other Current Assets -- 4,267 -- -- --
Current Assets 13.3M 902,711 203,159 1.1M 349,223
Gross PPE -- -- -- -- 38.4M
Accumulated Depreciation -- -- -- -- -165,578
Net PPE 46.0M 42.5M 40.6M 39.8M 38.2M
Other Non Current Assets 41,552 42,109 42,109 41,050 41,274
Total Non Current Assets 50.1M 46.2M 44.1M 43.2M 41.9M
Total Assets 63.4M 47.1M 44.3M 44.3M 42.3M
Accounts Payable 610,341 785,113 677,518 480,116 759,712
Payables 610,341 785,113 677,518 480,116 759,712
Payables And Accrued Expenses 684,255 829,027 706,432 564,030 829,712
Current Accrued Expenses 73,914 43,914 28,914 83,914 70,000
Current Liabilities 684,255 829,027 706,432 564,030 829,712
Total Non Current Liabilities Net Minority Interest 36,000 36,000 36,000 36,000 36,000
Total Liabilities Net Minority Interest 720,255 865,027 742,432 600,030 865,712
Common Stock 78.9M 62.1M 59.6M 59.4M 56.8M
Capital Stock 78.9M 62.1M 59.6M 59.4M 56.8M
Retained Earnings -25.4M -24.5M -23.8M -23.2M -22.2M
Common Stock Equity 62.7M 46.2M 43.5M 43.7M 41.4M
Stockholders Equity 62.7M 46.2M 43.5M 43.7M 41.4M
Total Equity Gross Minority Interest 62.7M 46.2M 43.5M 43.7M 41.4M
Total Capitalization 62.7M 46.2M 43.5M 43.7M 41.4M
Net Tangible Assets 62.7M 46.2M 43.5M 43.7M 41.4M
Tangible Book Value 62.7M 46.2M 43.5M 43.7M 41.4M
Working Capital 12.6M 73,684 -503,273 525,973 -480,489
Invested Capital 62.7M 46.2M 43.5M 43.7M 41.4M
Share Issued 363.9M 290.7M 274.4M 273.4M 256.1M
Ordinary Shares Number 363.9M 290.7M 274.4M 273.4M 256.1M
Buildings And Improvements -- -- -- -- 39,204
Land And Improvements -- -- -- -- 61,180
Machinery Furniture Equipment -- -- -- -- 184,876
Non Current Accounts Receivable 4.1M 3.7M 3.4M 3.4M 3.7M
Non Current Deferred Liabilities 36,000 36,000 36,000 36,000 36,000
Non Current Deferred Taxes Liabilities 36,000 36,000 36,000 36,000 36,000
Other Equity Interest 9.2M 8.7M 7.7M 7.5M 6.8M
Other Properties -- -- -- -- 38.1M
Restricted Cash -- -- -- -- 0.00
Taxes Receivable 88,510 78,191 51,116 73,907 50,029
Line Item Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -651,937 -713,463 -345,506 -676,053 421,923
Cash Flow From Continuing Operating Activities -651,937 -713,463 -345,506 -676,053 421,923
Stock Based Compensation 141,872 314,951 131,261 131,261 869,849
Change In Working Capital -553,785 -370,363 155,509 173,605 565,885
Changes In Account Receivables -89,781 -31,342 22,791 -23,878 -14,578
Change In Receivables -351,942 -236,752 10,249 198,870 194,416
Change In Payables And Accrued Expense -174,543 -118,261 150,382 -29,309 314,123
Change In Other Working Capital -- -- -- -- 0.00
Capital Expenditure -2,248 -- -- -- --
Purchase Of PPE -2,248 -- -- 0.00 -529.00
Net PPE Purchase And Sale -2,248 -- -- 0.00 -529.00
Investing Cash Flow -1.2M -1.7M -810,458 -1.8M -1.3M
Cash Flow From Continuing Investing Activities -1.2M -1.7M -810,458 -1.8M -1.3M
Issuance Of Capital Stock 0.00 3.1M 108,139 2.9M -672,011
Net Common Stock Issuance 0.00 3.1M 108,139 2.9M -672,011
Financing Cash Flow 38,113 3.1M 286,789 3.2M -672,011
Cash Flow From Continuing Financing Activities 38,113 3.1M 286,789 3.2M -672,011
Changes In Cash -1.9M 652,860 -869,175 720,946 -1.5M
Beginning Cash Position 14.8M 117,605 986,780 265,834 1.8M
End Cash Position 12.9M 770,465 117,605 986,780 265,834
Free Cash Flow -654,185 -713,463 -345,506 -676,053 421,394
Change In Prepaid Assets -27,300 -15,350 -5,122 4,044 57,346
Common Stock Issuance 0.00 3.1M 108,139 2.9M -672,011
Net Foreign Currency Exchange Gain Loss -332.00 0.00 -1,059 224.00 4,493
Net Income From Continuing Operations -239,692 -658,051 -631,217 -981,143 -1.3M
Net Other Investing Changes -1.2M -1.7M -810,458 -1.8M -1.3M
Operating Gains Losses -332.00 0.00 -1,059 224.00 --
Proceeds From Stock Option Exercised 38,113 1.00 178,650 227,271 --
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