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Eastern Platinum 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
Total Revenue 13.7M 10.7M 14.8M 17.0M 11.0M
Operating Revenue 13.7M 10.7M 14.8M 17.0M 11.0M
Cost Of Revenue 14.0M 10.4M 19.5M 24.9M 12.0M
Gross Profit -245,000 363,000 -4.7M -7.9M -1.0M
Selling General And Administration 523,000 496,000 567,000 511,000 1.1M
General And Administrative Expense 523,000 496,000 567,000 511,000 1.1M
Other Operating Expenses 2.2M 2.2M 2.5M 1.4M 3.2M
Operating Expense 3.2M 3.4M 3.4M 744,000 4.7M
Operating Income -3.4M -3.0M -8.1M -8.6M -5.7M
EBIT -1.8M -1.5M -6.7M -11.8M -3.3M
Interest Expense 398,000 331,000 170,000 147,000 129,000
Interest Expense Non Operating 398,000 331,000 170,000 147,000 129,000
Interest Income 119,000 96,000 144,000 190,000 287,000
Interest Income Non Operating 119,000 96,000 144,000 190,000 287,000
Net Interest Income -279,000 -235,000 -26,000 43,000 158,000
Other Income Expense 1.5M 1.5M 1.2M -3.4M 2.1M
Other Non Operating Income Expenses 575,000 377,000 225,000 420,000 368,000
Gain On Sale Of Security 910,000 1.1M 1.0M -3.8M 1.8M
Pretax Income -2.2M -1.8M -6.9M -11.9M -3.4M
Tax Provision -3,000 -1,000 6,000 23,000 -4,000
Tax Effect Of Unusual Items 1,235 603.90 151,800 -565,800 2,089
Net Income From Continuing And Discontinued Operation -2.2M -1.8M -6.9M -11.9M -3.4M
Net Income From Continuing Operation Net Minority Interest -2.2M -1.8M -6.9M -11.9M -3.4M
Net Income Including Noncontrolling Interests -2.2M -1.8M -6.9M -11.9M -3.4M
Minority Interests 4,000 7,000 1,000 2,000 2,000
Net Income Common Stockholders -2.2M -1.8M -6.9M -11.9M -3.4M
Net Income -2.2M -1.8M -6.9M -11.9M -3.4M
EBITDA -1.7M -1.3M -6.0M -9.8M -2.5M
Normalized EBITDA -2.6M -2.4M -7.0M -6.0M -4.3M
Reconciled Depreciation 135,000 159,000 760,000 2.0M 758,000
Basic EPS -0.01 -0.01 -0.03 -- -0.02
Diluted EPS -0.01 -0.01 -0.03 -- -0.02
Basic Average Shares 203.3M 202.6M 202.5M -- 202.3M
Diluted Average Shares 203.3M 202.6M 202.5M -- 202.3M
Total Unusual Items 910,000 1.1M 1.0M -3.8M 1.8M
Total Unusual Items Excluding Goodwill 910,000 1.1M 1.0M -3.8M 1.8M
Tax Rate For Calcs 0.00 0.00 0.15 0.15 0.00
Normalized Income -3.1M -2.9M -7.8M -8.7M -5.2M
Diluted NI Availto Com Stockholders -2.2M -1.8M -6.9M -11.9M -3.4M
Net Income Continuous Operations -2.2M -1.8M -6.9M -11.9M -3.4M
Net Non Operating Interest Income Expense -279,000 -235,000 -26,000 43,000 158,000
Other Gand A 523,000 496,000 567,000 511,000 1.1M
Provision For Doubtful Accounts 0.00 0.00 0.00 -1.6M 0.00
Reconciled Cost Of Revenue 14.0M 10.4M 19.5M 24.9M 12.0M
Total Expenses 17.2M 13.8M 22.9M 25.6M 16.7M
Total Operating Income As Reported -3.4M -3.0M -8.1M -8.6M -5.7M
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 106,000 2.4M 4.7M 3.1M 8.5M
Cash Cash Equivalents And Short Term Investments 106,000 2.4M 4.7M 3.1M 8.5M
Other Short Term Investments -- -- -- 0.00 0.00
Accounts Receivable 31.8M 29.4M 25.3M 22.2M 22.7M
Receivables 31.8M 29.4M 25.3M 27.3M 22.7M
Inventory 12.2M 11.4M 7.8M 9.7M 16.9M
Current Assets 44.2M 43.3M 37.8M 40.1M 48.1M
Gross PPE 585.9M 569.6M 552.7M 535.0M 580.2M
Accumulated Depreciation -462.6M -449.6M -436.5M -424.3M -462.8M
Net PPE 123.3M 120.1M 116.2M 110.8M 117.4M
Other Non Current Assets 6.1M 5.8M 5.5M 6.8M 7.4M
Total Non Current Assets 129.4M 125.9M 121.7M 117.6M 124.8M
Total Assets 173.6M 169.1M 159.5M 157.7M 172.8M
Current Debt 5.5M 4.2M 2.8M 2.5M 385,000
Current Debt And Capital Lease Obligation 5.5M 4.2M 2.8M 2.5M 403,000
Accounts Payable 14.3M 12.3M 12.3M 8.9M 9.1M
Payables 67.6M 65.5M 65.3M 61.6M 62.5M
Payables And Accrued Expenses 67.6M 65.5M 65.3M 61.6M 62.5M
Current Deferred Revenue 26.2M 24.7M 17.1M 14.6M 11.8M
Current Liabilities 99.2M 94.4M 85.2M 78.8M 74.6M
Long Term Debt And Capital Lease Obligation 24,000 30,000 34,000 41,000 47,000
Long Term Capital Lease Obligation 24,000 30,000 34,000 41,000 47,000
Other Non Current Liabilities -- 3.0M -- -- --
Total Non Current Liabilities Net Minority Interest 5.8M 8.6M 5.3M 5.0M 4.6M
Total Liabilities Net Minority Interest 105.0M 102.9M 90.5M 83.8M 79.2M
Common Stock 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Stock 1.2B 1.2B 1.2B 1.2B 1.2B
Additional Paid In Capital 569,000 679,000 733,000 749,000 773,000
Retained Earnings -859.6M -857.4M -855.7M -848.8M -836.9M
Gains Losses Not Affecting Retained Earnings -318.1M -319.6M -321.6M -323.7M -315.8M
Other Equity Adjustments -318.1M -319.6M -321.6M -323.7M -315.8M
Common Stock Equity 69.0M 66.7M 69.4M 74.3M 94.0M
Stockholders Equity 69.0M 66.7M 69.4M 74.3M 94.0M
Total Equity Gross Minority Interest 68.6M 66.2M 69.0M 73.9M 93.6M
Minority Interest -462,000 -445,000 -426,000 -414,000 -451,000
Total Capitalization 69.0M 66.7M 69.4M 74.3M 94.0M
Net Tangible Assets 69.0M 66.7M 69.4M 74.3M 94.0M
Tangible Book Value 69.0M 66.7M 69.4M 74.3M 94.0M
Working Capital -55.1M -51.1M -47.4M -38.7M -26.6M
Invested Capital 74.5M 70.8M 72.3M 76.8M 94.4M
Total Debt 5.5M 4.2M 2.9M 2.6M 450,000
Net Debt 5.4M 1.8M -- -- --
Share Issued 203.3M 202.9M 202.5M 202.5M 202.3M
Ordinary Shares Number 203.3M 202.9M 202.5M 202.5M 202.3M
Capital Lease Obligations 46,000 52,000 54,000 59,000 65,000
Current Capital Lease Obligation 22,000 22,000 20,000 18,000 18,000
Current Deferred Liabilities 26.2M 24.7M 17.1M 14.6M 11.8M
Finished Goods 7.6M 6.4M 3.1M 4.1M 12.8M
Line Of Credit 5.5M 4.2M 2.8M 2.5M 385,000
Long Term Provisions 4.9M 4.6M 4.4M 4.1M 3.6M
Machinery Furniture Equipment 270.9M 263.2M 255.1M 245.4M 262.8M
Non Current Deferred Liabilities 911,000 889,000 865,000 836,000 920,000
Non Current Deferred Taxes Liabilities 911,000 889,000 865,000 836,000 920,000
Other Equity Interest -- -3.0M -- -- --
Other Payable 53.3M 53.1M 52.9M 52.7M 53.4M
Other Properties 15.5M 15.0M 14.6M 14.2M 15.6M
Other Receivables -- -- -- 4.0M --
Raw Materials 4.6M 5.1M 4.7M 5.6M 4.1M
Taxes Receivable -- -- -- 1.1M --
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 -2.5M -2.9M 2.0M -3.4M -2.7M
Cash Flow From Continuing Operating Activities -2.5M -2.5M 1.5M -3.4M -2.7M
Depreciation And Amortization 135,000 159,000 760,000 2.0M 758,000
Depreciation Amortization Depletion 135,000 159,000 760,000 2.0M 758,000
Stock Based Compensation -- -- -- 0.00 391,000
Deferred Tax -3,000 -1,000 6,000 23,000 50,000
Deferred Income Tax -3,000 -1,000 6,000 23,000 50,000
Change In Working Capital 907,000 532,000 8.7M 4.4M 1.6M
Change In Receivables -1.5M -3.2M 2.7M -5.3M 3.6M
Change In Inventory -204,000 -3.6M 2.1M 6.0M -6.2M
Change In Payables And Accrued Expense 1.9M 470,000 1.8M -437,000 1.6M
Change In Payable 1.9M 470,000 1.8M -437,000 1.6M
Change In Other Working Capital 780,000 6.9M 2.0M 4.1M 2.6M
Other Non Cash Items 279,000 -209,000 470,000 -43,000 -158,000
Capital Expenditure -218,000 -710,000 -2.3M -3.9M -6.2M
Purchase Of PPE -218,000 -710,000 -2.3M -3.9M -6.2M
Net PPE Purchase And Sale -218,000 -710,000 -2.3M -3.9M -6.2M
Purchase Of Investment -- -- -- 0.00 --
Sale Of Investment 0.00 0.00 0.00 0.00 1.7M
Net Investment Purchase And Sale 0.00 0.00 0.00 0.00 1.7M
Investing Cash Flow -260,000 -761,000 -609,000 -3.9M -4.3M
Cash Flow From Continuing Investing Activities -260,000 -761,000 -609,000 -3.9M -4.3M
Issuance Of Debt -- -- 240,000 -- --
Repayment Of Debt -7,000 -6,000 -6,000 565,000 -6,000
Net Issuance Payments Of Debt 1.1M 1.2M 234,000 2.3M -508,000
Issuance Of Capital Stock 22,000 -- -- 11,000 18,000
Net Common Stock Issuance 22,000 -- -- 11,000 18,000
Financing Cash Flow 897,000 1.1M 183,000 2.2M -520,000
Cash Flow From Continuing Financing Activities 897,000 1.1M 183,000 2.2M -520,000
Effect Of Exchange Rate Changes -437,000 348,000 -15,000 -356,000 354,000
Changes In Cash -1.9M -2.6M 1.6M -5.0M -7.5M
Beginning Cash Position 2.4M 4.7M 3.1M 8.5M 15.7M
End Cash Position 106,000 2.4M 4.7M 3.1M 8.5M
Free Cash Flow -2.7M -3.6M -274,000 -7.3M -8.9M
Cash Dividends Paid 0.00 0.00 0.00 0.00 0.00
Common Stock Issuance 22,000 -- -- 11,000 18,000
Depreciation -- -- -- 2.0M --
Interest Paid Cff -272,000 -210,000 -51,000 -49,000 -30,000
Interest Received Cfi 120,000 96,000 144,000 184,000 370,000
Long Term Debt Payments -7,000 -6,000 -6,000 565,000 -6,000
Net Foreign Currency Exchange Gain Loss -1.6M -1.6M -1.0M 3.8M -1.9M
Net Income From Continuing Operations -2.2M -1.8M -6.9M -11.9M -3.4M
Net Long Term Debt Issuance -7,000 -6,000 -6,000 565,000 -6,000
Net Other Investing Changes -162,000 -147,000 1.5M -136,000 -166,000
Net Short Term Debt Issuance 1.2M 1.2M 240,000 -- -502,000
Operating Gains Losses -1.6M -1.6M -1.0M 3.8M -1.9M
Provisionand Write Offof Assets 0.00 0.00 0.00 -1.6M 0.00
Short Term Debt Issuance -- -- 240,000 -- --
Taxes Refund Paid -1,000 0.00 -35,000 -- -54,000
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