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DFR Gold 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
Selling General And Administration 76,631 86,308 94,574 172,170 130,008
General And Administrative Expense 76,631 86,308 94,574 172,170 130,008
Other Operating Expenses 87,399 666,460 85,789 128,970 231,223
Operating Expense 164,030 752,768 180,363 301,140 361,231
Operating Income -164,030 -752,768 -180,363 -301,140 -361,231
EBIT 46,359 -754,260 -182,819 -300,632 -271,844
Interest Expense 61,345 49,762 42,623 39,960 29,885
Interest Expense Non Operating 61,345 49,762 42,623 39,960 29,885
Interest Income 9.00 9.00 130.00 -- 90.00
Interest Income Non Operating 9.00 9.00 130.00 -- 90.00
Net Interest Income -61,336 -49,753 -42,493 -39,236 -29,795
Other Income Expense 210,380 -1,501 -2,586 -216.00 89,297
Other Non Operating Income Expenses 110,040 -- -- -- --
Special Income Charges 100,000 0.00 0.00 354.00 98,876
Restructuring And Mergern Acquisition 0.00 0.00 -- -354.00 1,124
Gain On Sale Of Security 340.00 -1,501 -2,586 -570.00 -9,579
Earnings From Equity Interest -- -- -- 0.00 -10,140
Pretax Income -14,986 -804,022 -225,442 -340,592 -301,729
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 1,406 -656,668 -208,802 -307,673 -244,995
Net Income From Continuing Operation Net Minority Interest 1,406 -656,668 -208,802 -307,673 -244,995
Net Income Including Noncontrolling Interests -14,986 -804,022 -225,442 -340,592 -301,729
Minority Interests 16,392 147,354 16,640 32,919 56,734
Net Income Common Stockholders 1,406 -656,668 -208,802 -307,673 -244,995
Net Income 1,406 -656,668 -208,802 -307,673 -244,995
EBITDA 48,829 -751,774 -180,432 -298,301 -269,427
Normalized EBITDA -51,511 -750,273 -177,846 -298,085 -358,724
Reconciled Depreciation 2,470 2,486 2,387 2,331 2,417
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 203.1M 203.1M 203.1M -- 203.1M
Diluted Average Shares 203.1M 203.1M 203.1M -- 203.1M
Total Unusual Items 100,340 -1,501 -2,586 -216.00 89,297
Total Unusual Items Excluding Goodwill 100,340 -1,501 -2,586 -216.00 89,297
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -98,934 -655,167 -206,216 -307,457 -334,292
Diluted NI Availto Com Stockholders 1,406 -656,668 -208,802 -307,673 -244,995
Gain On Sale Of Business 100,000 0.00 0.00 0.00 100,000
Net Income Continuous Operations -14,986 -804,022 -225,442 -340,592 -301,729
Net Non Operating Interest Income Expense -61,336 -49,753 -42,493 -39,236 -29,795
Other Gand A 43,631 53,308 61,574 -35,830 97,008
Salaries And Wages 33,000 33,000 33,000 208,000 33,000
Total Expenses 164,030 752,768 180,363 301,140 361,231
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 364,367 117,296 284,747 138,959 109,484
Cash Cash Equivalents And Short Term Investments 364,367 117,296 284,747 138,959 109,484
Cash Financial 364,367 117,296 284,747 138,959 109,484
Receivables 256,411 52,578 155,241 170,385 216,374
Prepaid Assets 13,237 14,873 13,527 15,431 16,098
Current Assets 634,015 184,747 453,515 324,775 341,956
Gross PPE 51,511 51,511 51,511 51,511 51,512
Accumulated Depreciation -34,754 -32,284 -29,798 -27,411 -25,080
Net PPE 16,757 19,227 21,713 24,100 26,432
Total Non Current Assets 16,757 19,227 21,713 24,100 26,432
Total Assets 650,772 203,974 475,228 348,875 368,388
Current Debt 3.5M 3.1M 2.5M 2.2M 1.6M
Current Debt And Capital Lease Obligation 3.5M 3.1M 2.5M 2.2M 1.6M
Accounts Payable 259,799 194,915 202,568 197,069 453,688
Payables 551,162 418,336 474,411 404,243 715,031
Payables And Accrued Expenses 623,006 562,855 574,197 539,293 868,223
Current Accrued Expenses 71,844 144,519 99,786 135,050 153,192
Current Deferred Revenue -- -- -- 0.00 0.00
Current Liabilities 4.1M 3.6M 3.1M 2.7M 2.5M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 4.1M 3.6M 3.1M 2.7M 2.5M
Common Stock 74.4M 74.4M 74.4M 74.4M 74.4M
Capital Stock 74.4M 74.4M 74.4M 74.4M 74.4M
Additional Paid In Capital 4.9M 4.9M 4.9M 4.9M 4.9M
Retained Earnings -84.3M -84.3M -83.7M -83.4M -83.1M
Gains Losses Not Affecting Retained Earnings 108.00 -159.00 381.00 179.00 -48,646
Common Stock Equity -5.0M -5.0M -4.3M -4.1M -3.9M
Stockholders Equity -5.0M -5.0M -4.3M -4.1M -3.9M
Total Equity Gross Minority Interest -3.4M -3.4M -2.6M -2.4M -2.1M
Minority Interest 1.6M 1.6M 1.7M 1.7M 1.8M
Total Capitalization -5.0M -5.0M -4.3M -4.1M -3.9M
Net Tangible Assets -5.0M -5.0M -4.3M -4.1M -3.9M
Tangible Book Value -5.0M -5.0M -4.3M -4.1M -3.9M
Working Capital -3.5M -3.4M -2.6M -2.4M -2.1M
Invested Capital -1.5M -1.9M -1.8M -1.9M -2.3M
Total Debt 3.5M 3.1M 2.5M 2.2M 1.6M
Net Debt 3.1M 2.9M 2.2M 2.1M 1.5M
Share Issued 203.1M 203.1M 203.1M 203.1M 203.1M
Ordinary Shares Number 203.1M 203.1M 203.1M 203.1M 203.1M
Current Deferred Liabilities -- -- -- 0.00 0.00
Duefrom Related Parties Current 210,040 0.00 105,434 105,434 205,434
Dueto Related Parties Current 291,363 223,421 271,843 207,174 261,343
Foreign Currency Translation Adjustments 108.00 -159.00 381.00 179.00 -48,646
Machinery Furniture Equipment 23,228 23,228 23,228 23,228 23,229
Other Current Borrowings 3.5M 3.1M 2.5M 2.2M 1.6M
Other Receivables 46,371 52,578 49,807 64,951 10,940
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 -92,938 -667,460 -128,342 -620,452 -204,049
Cash Flow From Continuing Operating Activities -92,938 -667,460 -128,342 -620,452 -204,049
Depreciation And Amortization 2,470 2,486 2,387 2,331 2,417
Depreciation Amortization Depletion 2,470 2,486 2,387 2,331 2,417
Stock Based Compensation -- -- -- 0.00 0.00
Change In Working Capital 67,995 84,176 51,952 -322,102 224,213
Change In Receivables 7,846 -4,119 10,302 6,451 46,086
Change In Payables And Accrued Expense 60,149 88,295 41,650 -328,553 178,127
Other Non Cash Items -48,704 49,753 42,493 -20,915 30,917
Capital Expenditure -- -- -- -- -42.00
Purchase Of PPE 0.00 0.00 0.00 1.00 -42.00
Net PPE Purchase And Sale 0.00 0.00 0.00 1.00 -42.00
Purchase Of Business -- -- -- 0.00 0.00
Sale Of Business 0.00 0.00 -- 99,875 0.00
Investing Cash Flow 9.00 9.00 130.00 99,927 48.00
Cash Flow From Continuing Investing Activities 9.00 9.00 130.00 99,927 48.00
Issuance Of Debt 340,000 500,000 274,000 550,000 250,000
Net Issuance Payments Of Debt 340,000 500,000 274,000 550,000 250,000
Financing Cash Flow 340,000 500,000 274,000 550,000 250,000
Cash Flow From Continuing Financing Activities 340,000 500,000 274,000 550,000 250,000
Changes In Cash 247,071 -167,451 145,788 29,475 45,999
Beginning Cash Position 117,296 284,747 138,959 109,484 63,485
End Cash Position 364,367 117,296 284,747 138,959 109,484
Free Cash Flow -92,938 -667,460 -128,342 -620,451 -204,091
Depreciation 2,470 2,486 2,387 2,331 2,417
Earnings Losses From Equity Investments -- -- -- 0.00 0.00
Gain Loss On Sale Of Business -100,000 -- -- 0.00 -100,000
Interest Received Cfi 9.00 9.00 130.00 51.00 90.00
Net Business Purchase And Sale 0.00 0.00 -- 99,875 0.00
Net Foreign Currency Exchange Gain Loss 287.00 147.00 268.00 60,826 -59,867
Net Income From Continuing Operations -14,986 -804,022 -225,442 -340,592 -301,729
Net Short Term Debt Issuance 340,000 500,000 274,000 550,000 250,000
Operating Gains Losses -99,713 147.00 268.00 60,826 -159,867
Short Term Debt Issuance 340,000 500,000 274,000 550,000 250,000
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