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Delta Resources Limited

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 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 --
Cost Of Revenue 1,226 1,213 1,153 1,739 1,740 --
Gross Profit -1,226 -1,213 -1,153 -1,739 -1,740 --
Selling General And Administration 144,706 140,011 272,485 639,564 194,712 --
General And Administrative Expense 144,706 140,011 272,485 639,564 194,712 --
Other Operating Expenses 1.1M 865,983 1.9M 758,654 808,475 --
Operating Expense 1.2M 1.0M 2.1M 1.4M 1.0M --
Operating Income -1.2M -1.0M -2.1M -1.4M -1.0M --
EBIT -1.2M -1.0M -2.1M -1.4M -1.0M --
Interest Income 15,018 20,653 37,725 30,055 17,595 --
Interest Income Non Operating 15,018 20,653 37,725 30,055 17,595 --
Net Interest Income 15,018 20,653 37,725 30,055 17,595 --
Pretax Income -1.2M -986,554 -2.1M -1.4M -987,332 --
Tax Provision -208,944 -258,782 -637,123 -122,489 0.00 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -985,310 -727,772 -1.5M -1.2M -987,332 --
Net Income From Continuing Operation Net Minority Interest -985,310 -727,772 -1.5M -1.2M -987,332 --
Net Income Including Noncontrolling Interests -985,310 -727,772 -1.5M -1.2M -987,332 --
Net Income Common Stockholders -985,310 -727,772 -1.5M -1.2M -987,332 --
Net Income -985,310 -727,772 -1.5M -1.2M -987,332 --
EBITDA -1.2M -1.0M -2.1M -1.4M -1.0M --
Normalized EBITDA -1.2M -1.0M -2.1M -1.4M -1.0M --
Reconciled Depreciation 1,226 1,213 1,153 1,739 1,740 --
Basic EPS -0.01 -0.00 -0.01 -- -0.01 -0.02
Diluted EPS -0.01 -0.00 -0.01 -- -0.01 -0.02
Basic Average Shares 135.1M 133.8M 133.7M -- 105.0M 102.5M
Diluted Average Shares 135.1M 133.8M 133.7M -- 105.0M 102.5M
Tax Rate For Calcs 0.17 0.26 0.30 0.09 0.00 --
Normalized Income -985,310 -727,772 -1.5M -1.2M -987,332 --
Diluted NI Availto Com Stockholders -985,310 -727,772 -1.5M -1.2M -987,332 --
Net Income Continuous Operations -985,310 -727,772 -1.5M -1.2M -987,332 --
Net Non Operating Interest Income Expense 15,018 20,653 37,725 30,055 17,595 --
Other Gand A 140,708 132,323 266,493 306,447 162,106 --
Reconciled Cost Of Revenue 1,226 1,213 1,153 1,739 1,740 --
Salaries And Wages 3,998 7,688 5,992 333,117 32,606 --
Total Expenses 1.2M 1.0M 2.1M 1.4M 1.0M --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 2.2M 2.6M 3.9M 5.7M 1.7M --
Cash Cash Equivalents And Short Term Investments 2.2M 2.6M 3.9M 5.7M 1.7M --
Cash Equivalents -- -- -- 0.00 1.4M 1.5M
Cash Financial 2.2M 2.6M 3.9M 5.7M 321,861 --
Receivables 73,979 123,241 273,028 285,142 73,604 --
Prepaid Assets 73,171 103,406 95,777 145,481 170,679 --
Current Assets 2.3M 3.0M 4.4M 6.2M 1.9M --
Gross PPE 29,094 29,094 29,094 27,845 27,845 --
Accumulated Depreciation -19,166 -17,940 -16,727 -15,574 -13,835 --
Net PPE 9,928 11,154 12,367 12,271 14,010 --
Total Non Current Assets 9,928 11,154 12,367 12,271 14,010 --
Total Assets 2.4M 3.0M 4.4M 6.2M 1.9M --
Accounts Payable 346,524 154,054 511,162 389,391 227,607 --
Payables 357,048 154,054 513,348 395,091 236,839 --
Payables And Accrued Expenses 600,836 236,728 677,124 422,209 365,159 --
Current Accrued Expenses 243,788 82,674 163,776 27,118 128,320 --
Other Current Liabilities 647,662 856,606 1.1M 1.8M -- --
Current Liabilities 1.2M 1.1M 1.8M 2.2M 365,159 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.2M 1.1M 1.8M 2.2M 365,159 --
Common Stock 51.8M 51.6M 51.6M 51.6M 48.2M --
Capital Stock 51.8M 51.6M 51.6M 51.6M 48.2M --
Additional Paid In Capital 9.5M 9.5M 9.4M 9.4M 9.0M --
Retained Earnings -60.1M -59.1M -58.4M -56.9M -55.7M --
Common Stock Equity 1.1M 1.9M 2.6M 4.1M 1.6M --
Stockholders Equity 1.1M 1.9M 2.6M 4.1M 1.6M --
Total Equity Gross Minority Interest 1.1M 1.9M 2.6M 4.1M 1.6M --
Total Capitalization 1.1M 1.9M 2.6M 4.1M 1.6M --
Net Tangible Assets 1.1M 1.9M 2.6M 4.1M 1.6M --
Tangible Book Value 1.1M 1.9M 2.6M 4.1M 1.6M --
Working Capital 1.1M 1.9M 2.6M 4.1M 1.6M --
Invested Capital 1.1M 1.9M 2.6M 4.1M 1.6M --
Share Issued 135.7M 133.9M 133.7M 133.7M 106.9M --
Ordinary Shares Number 135.7M 133.9M 133.7M 133.7M 106.9M --
Dueto Related Parties Current 10,524 0.00 2,186 5,700 9,232 --
Machinery Furniture Equipment 19,022 19,022 19,022 17,773 17,773 --
Other Properties 10,072 10,072 10,072 10,072 10,072 --
Other Receivables 7,764 20,694 20,056 149,446 11,491 --
Restricted Cash 0.00 150,000 150,000 150,000 -- --
Taxes Receivable 66,215 102,547 252,972 135,696 62,113 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -568,758 -1.2M -1.8M -808,222 -678,934 --
Cash Flow From Continuing Operating Activities -568,758 -1.2M -1.8M -808,222 -678,934 --
Depreciation And Amortization 1,226 1,213 1,153 1,739 1,740 --
Depreciation Amortization Depletion 1,226 1,213 1,153 1,739 1,740 --
Stock Based Compensation 3,998 7,688 5,992 333,117 32,606 --
Deferred Tax -211,166 -260,264 -637,123 -125,673 3,184 --
Deferred Income Tax -211,166 -260,264 -637,123 -125,673 3,184 --
Change In Working Capital 445,827 -296,756 316,733 -126,106 50,868 --
Change In Receivables 51,484 151,269 12,114 -208,354 131,496 --
Change In Payables And Accrued Expense 364,108 -440,396 254,915 57,050 -1,872 --
Change In Other Current Assets -- -- -- -- -- -16,564
Other Non Cash Items 176,667 28,000 -- 356,114 220,000 320,333
Capital Expenditure -- -- -1,249 -- -- --
Purchase Of PPE 0.00 0.00 -1,249 0.00 0.00 --
Net PPE Purchase And Sale 0.00 0.00 -1,249 0.00 0.00 --
Investing Cash Flow 150,000 0.00 -1,249 -150,000 0.00 --
Cash Flow From Continuing Investing Activities 150,000 0.00 -1,249 -150,000 0.00 --
Financing Cash Flow 0.00 -523.00 0.00 4.9M 11,000 --
Cash Flow From Continuing Financing Activities 0.00 -523.00 0.00 4.9M 11,000 --
Changes In Cash -418,758 -1.2M -1.8M 4.0M -667,934 --
Beginning Cash Position 2.6M 3.9M 5.7M 1.7M 2.3M --
End Cash Position 2.2M 2.6M 3.9M 5.7M 1.7M --
Free Cash Flow -568,758 -1.2M -1.8M -808,222 -678,934 --
Change In Prepaid Assets 30,235 -7,629 49,704 25,198 -78,756 --
Depreciation 1,226 1,213 1,153 1,739 1,740 --
Net Income From Continuing Operations -985,310 -727,772 -1.5M -1.2M -987,332 --
Net Other Financing Charges -- -523.00 -- -62,511 -- --
Net Other Investing Changes 150,000 -- -- -- -- --
Proceeds From Stock Option Exercised 0.00 -- -- 0.00 11,000 0.00
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