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D2 Lithium Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 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 109,123 119,392 71,327 177,886 133,521
General And Administrative Expense 109,123 116,791 71,327 177,886 133,521
Other Operating Expenses 3,884 7,292 6,501 38,272 4,020
Operating Expense 113,007 126,684 77,828 216,158 137,541
Operating Income -113,007 -126,684 -77,828 -216,158 -137,541
EBIT -113,007 -192,792 -30,165 6.1M 218,460
Interest Expense -- 1,941 1,994 2,053 280.00
Interest Expense Non Operating -- 1,941 1,994 2,053 280.00
Interest Income 12,877 8,565 759.00 -- 0.00
Interest Income Non Operating 12,877 8,565 759.00 -- 0.00
Net Interest Income 12,877 6,624 -1,235 -2,053 -280.00
Other Income Expense 8,244 -74,673 46,904 6.3M 356,001
Other Non Operating Income Expenses -- -- -- 0.00 550,000
Special Income Charges 0.00 -90.00 0.00 6.3M 387,984
Write Off 0.00 90.00 0.00 6,168 140.00
Gain On Sale Of Security 8,244 -74,583 46,904 70,362 -31,983
Pretax Income -91,886 -194,733 -32,159 6.1M 218,180
Tax Effect Of Unusual Items 0.00 0.00 0.00 949,848 53,400
Net Income From Continuing And Discontinued Operation -91,886 -194,733 -32,159 6.1M 218,181
Net Income From Continuing Operation Net Minority Interest -91,886 -194,733 -32,159 6.1M 218,181
Net Income Including Noncontrolling Interests -91,886 -194,733 -32,159 6.1M 218,180
Net Income Common Stockholders -91,886 -194,733 -32,159 6.1M 218,181
Net Income -91,886 -194,733 -32,159 6.1M 218,181
EBITDA -113,007 -192,792 -30,165 6.1M 218,460
Normalized EBITDA -121,251 -118,119 -77,069 -216,158 -137,541
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 36.2M 36.2M 36.2M -- 36.2M
Diluted Average Shares 36.2M 36.2M 36.2M -- 36.2M
Total Unusual Items 8,244 -74,673 46,904 6.3M 356,001
Total Unusual Items Excluding Goodwill 8,244 -74,673 46,904 6.3M 356,001
Tax Rate For Calcs 0.00 0.00 0.00 0.15 0.15
Normalized Income -100,130 -120,060 -79,063 731,635 -84,420
Diluted NI Availto Com Stockholders -91,886 -194,733 -32,159 6.1M 218,181
Impairment Of Capital Assets 0.00 0.00 -- -3.3M 161,876
Insurance And Claims -- -- -- 0.00 0.00
Net Income Continuous Operations -91,886 -194,733 -32,159 6.1M 218,180
Net Non Operating Interest Income Expense 12,877 6,624 -1,235 -2,053 -280.00
Other Gand A 85,844 93,328 48,989 155,897 111,698
Other Special Charges -- -- -- 0.00 -550,000
Rent And Landing Fees 5,415 5,273 5,298 5,186 5,207
Rent Expense Supplemental 5,415 5,273 5,298 5,186 5,207
Salaries And Wages 17,864 18,190 17,040 16,803 16,616
Selling And Marketing Expense 0.00 2,601 0.00 0.00 0.00
Total Expenses 113,007 126,684 77,828 216,158 137,541
Total Operating Income As Reported -100,370 -203,208 -32,918 -147,851 -169,903
Line Item Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 477,360 643,701 783,688 1.6M 662.00
Cash Cash Equivalents And Short Term Investments 477,360 1.2M 783,688 1.6M 662.00
Cash Financial 477,360 643,701 783,688 -- --
Other Short Term Investments -- 557,346 -- -- --
Accounts Receivable 4,138 8,758 10,013 17,569 12,679
Receivables 577,798 8,758 578,292 17,569 12,679
Prepaid Assets 118,630 118,630 114,583 1,757 31,372
Other Current Assets -- -- -- -- -1.00
Current Assets 1.2M 1.3M 1.5M 1.6M 44,712
Net PPE 3.8M 3.7M 3.7M 3.7M 275,562
Investments And Advances -- -- -- -- 65,510
Long Term Equity Investment -- -- -- -- 65,510
Other Non Current Assets 405,213 405,685 425,736 413,116 397,812
Total Non Current Assets 4.2M 4.1M 4.1M 4.1M 738,884
Total Assets 5.4M 5.4M 5.6M 5.7M 783,596
Current Debt 99,500 154,132 152,550 151,011 1.1M
Current Debt And Capital Lease Obligation 99,500 154,132 152,550 151,011 1.1M
Payables And Accrued Expenses 325,980 218,027 193,055 287,350 553,943
Other Current Liabilities -- -- -- -- --
Current Liabilities 425,480 372,159 345,605 438,361 1.6M
Total Non Current Liabilities Net Minority Interest 0.00 -10.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 425,480 372,149 345,605 438,361 1.6M
Common Stock 44.1M 44.1M 44.1M 44.1M 44.1M
Capital Stock 44.1M 44.1M 44.1M 44.1M 44.1M
Additional Paid In Capital 9.1M 9.1M 9.1M 9.1M 9.1M
Retained Earnings -48.2M -48.1M -47.9M -47.9M -54.0M
Common Stock Equity 4.9M 5.0M 5.2M 5.3M -858,411
Stockholders Equity 4.9M 5.0M 5.2M 5.3M -858,411
Total Equity Gross Minority Interest 4.9M 5.0M 5.2M 5.3M -858,411
Total Capitalization 4.9M 5.0M 5.2M 5.3M -858,411
Net Tangible Assets 4.9M 5.0M 5.2M 5.3M -858,411
Tangible Book Value 4.9M 5.0M 5.2M 5.3M -858,411
Working Capital 748,308 956,276 1.1M 1.2M -1.6M
Invested Capital 5.0M 5.2M 5.4M 5.4M 229,653
Total Debt 99,500 154,132 152,550 151,011 1.1M
Net Debt -- -- -- -- 1.1M
Share Issued 36.2M 36.2M 36.2M 36.2M 36.2M
Ordinary Shares Number 36.2M 36.2M 36.2M 36.2M 36.2M
Investmentsin Associatesat Cost -- -- -- -- 65,510
Line Of Credit -- -- -- 51,511 --
Loans Receivable 573,660 -- 568,279 -- --
Other Current Borrowings 99,500 154,132 152,550 99,500 1.1M
Treasury Shares Number -- -- -- -- --
Line Item Q3 2025Aug 31, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow 30,485 -161,826 -242,805 -419,106 2,252
Cash Flow From Continuing Operating Activities 30,487 -161,828 -242,805 -419,106 21,357
Change In Working Capital 115,010 22,086 -201,549 302,082 -381,834
Changes In Account Receivables 4,622 1,253 7,556 -- 14,637
Change In Receivables 4,622 1,163 7,556 -11,058 14,497
Change In Payables And Accrued Expense 110,388 24,970 -96,280 283,525 -378,603
Other Non Cash Items 9,322 -9,322 1,539 -548,489 -19,105
Capital Expenditure -- -- -- -11,835 -69,329
Purchase Of PPE -116,554 -- -- -11,835 -69,329
Net PPE Purchase And Sale -116,554 -- -- -11,835 -69,329
Purchase Of Business 0.00 -- -- 2,540 -32,607
Investing Cash Flow -142,192 20,257 -568,279 3.0M -102,350
Cash Flow From Continuing Investing Activities -142,192 20,257 -568,279 3.0M -102,350
Issuance Of Debt -- 1,582 0.00 15,700 99,543
Repayment Of Debt -53,050 0.00 0.00 -954,264 0.00
Net Issuance Payments Of Debt -54,632 1,582 0.00 -938,564 99,543
Financing Cash Flow -54,632 1,582 0.00 -938,564 99,543
Cash Flow From Continuing Financing Activities -54,632 1,582 0.00 -938,564 99,543
Changes In Cash -166,341 -139,987 -811,084 1.6M -555.00
Beginning Cash Position 643,701 783,688 1.6M 662.00 1,217
End Cash Position 477,360 643,701 783,688 1.6M 662.00
Free Cash Flow -86,069 -161,826 -242,805 -430,941 -67,077
Asset Impairment Charge 0.00 90.00 0.00 -3.3M 162,016
Change In Prepaid Assets 0.00 -4,047 -112,825 29,615 -17,728
Net Business Purchase And Sale 0.00 -- -- 3.0M -32,607
Net Foreign Currency Exchange Gain Loss -1,961 20,053 -10,636 -24,848 3,889
Net Income From Continuing Operations -91,886 -194,733 -32,159 6.1M 237,286
Net Other Investing Changes -25,638 20,257 -568,279 -371.00 -414.00
Net Short Term Debt Issuance -54,632 1,582 0.00 -938,564 99,543
Operating Gains Losses -1,961 20,053 -10,636 -3.0M 3,889
Short Term Debt Issuance -- 1,582 0.00 15,700 99,543
Short Term Debt Payments -53,050 0.00 0.00 -954,264 0.00
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