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Electrum Discovery Corp.

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 2,152 370.00 1,839 128.00 566.00 --
Gross Profit -2,152 -370.00 -1,839 -128.00 -566.00 --
Selling General And Administration 376,005 296,989 415,275 639,567 332,412 --
General And Administrative Expense 347,897 267,490 312,720 533,448 275,805 --
Depreciation And Amortization In Income Statement -- -- -- -- -- 950.00
Other Operating Expenses -- -- -- -- -- 14,254
Operating Expense 376,005 296,989 415,275 639,567 332,412 --
Operating Income -378,157 -297,359 -417,114 -639,695 -332,978 --
EBIT -346,635 -309,223 -421,737 -678,147 -297,094 --
Interest Expense 11,326 10,251 9,906 -- 0.00 0.00
Interest Expense Non Operating 11,326 10,251 9,906 -- 0.00 0.00
Interest Income 1,000 1,635 4,265 10,431 3,019 --
Interest Income Non Operating 1,000 1,635 4,265 10,431 3,019 --
Net Interest Income -10,326 -8,616 -5,641 1,139 3,019 --
Other Income Expense 30,522 -13,499 -8,888 -161,772 32,865 --
Special Income Charges 28,512 0.00 -4,354 -220,177 30,075 --
Gain On Sale Of Security 2,010 -13,499 -4,534 -20,906 2,790 --
Pretax Income -357,961 -319,474 -431,643 -800,328 -297,094 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -357,961 -319,474 -431,643 -730,982 -297,094 --
Net Income From Continuing Operation Net Minority Interest -357,961 -319,474 -431,643 -730,982 -297,094 --
Net Income Including Noncontrolling Interests -357,961 -319,474 -431,643 -730,982 -297,094 --
Net Income Common Stockholders -357,961 -319,474 -431,643 -730,982 -297,094 --
Net Income -357,961 -319,474 -431,643 -730,982 -297,094 --
EBITDA -344,483 -308,853 -419,898 -678,019 -296,528 --
Normalized EBITDA -375,005 -295,354 -411,010 -436,936 -329,393 --
Reconciled Depreciation 2,152 370.00 1,839 128.00 566.00 --
Basic EPS 0.00 0.00 0.00 -- -0.01 -0.01
Diluted EPS 0.00 0.00 0.00 -- -0.01 -0.01
Basic Average Shares 99.2M 99.0M 99.0M -- 63.3M 63.3M
Diluted Average Shares 99.2M 99.0M 99.0M -- 63.3M 63.3M
Total Unusual Items 30,522 -13,499 -8,888 -241,083 32,865 --
Total Unusual Items Excluding Goodwill 30,522 -13,499 -8,888 -241,083 32,865 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -388,483 -305,975 -422,755 -489,899 -329,959 --
Depreciation Amortization Depletion Income Statement -- -- -- -- -- 950.00
Depreciation Income Statement -- -- -- -- -- 950.00
Diluted NI Availto Com Stockholders -357,961 -319,474 -431,643 -730,982 -297,094 --
Impairment Of Capital Assets -- 0.00 4,354 -- -- 0.00
Net Income Continuous Operations -357,961 -319,474 -431,643 -730,982 -297,094 --
Net Non Operating Interest Income Expense -10,326 -8,616 -5,641 1,139 3,019 --
Other Gand A 191,274 127,024 174,588 250,642 139,618 --
Other Special Charges -28,512 -- -- 46,256 -30,075 --
Reconciled Cost Of Revenue 2,152 370.00 1,839 128.00 566.00 --
Salaries And Wages 156,623 140,466 138,132 282,806 136,187 --
Selling And Marketing Expense 28,108 29,499 102,555 106,119 56,607 --
Total Expenses 378,157 297,359 417,114 639,695 332,978 --
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 372,077 482,388 717,286 1.2M 572,896 --
Cash Cash Equivalents And Short Term Investments 372,077 482,388 717,286 1.2M 572,896 --
Cash Financial 372,077 482,388 717,286 1.2M 572,896 --
Receivables 63,291 56,845 103,525 70,241 64,920 --
Prepaid Assets 46,228 72,137 57,119 196,727 68,987 --
Current Assets 481,596 611,370 877,930 1.5M 706,803 --
Gross PPE 3.7M 3.5M 3.6M 3.3M 3.1M --
Accumulated Depreciation -6,947 -4,795 -4,425 -2,586 -2,458 --
Net PPE 3.6M 3.5M 3.6M 3.3M 3.1M --
Total Non Current Assets 3.7M 3.6M 3.6M 3.4M 3.1M --
Total Assets 4.2M 4.2M 4.5M 4.8M 3.8M --
Current Debt -- -- -- -- 257,759 --
Current Debt And Capital Lease Obligation -- -- -- -- 257,759 --
Accounts Payable 389,465 320,656 311,538 248,532 412,040 --
Payables 435,870 353,056 345,193 291,613 445,684 --
Payables And Accrued Expenses 435,870 353,056 345,193 291,613 445,684 --
Current Liabilities 435,870 353,056 345,193 291,613 703,443 --
Total Non Current Liabilities Net Minority Interest 356,258 344,932 434,681 424,775 564,140 --
Total Liabilities Net Minority Interest 792,128 697,988 779,874 716,388 1.3M --
Common Stock 7.6M 7.5M 7.5M 7.5M 5.1M --
Capital Stock 7.6M 7.5M 7.5M 7.5M 5.1M --
Retained Earnings -5.0M -4.6M -4.3M -3.9M -3.1M --
Gains Losses Not Affecting Retained Earnings -13,203 -13,203 -13,203 -13,203 215,808 --
Other Equity Adjustments -13,203 -13,203 -13,203 -13,203 215,808 --
Common Stock Equity 3.4M 3.5M 3.7M 4.1M 2.6M --
Stockholders Equity 3.4M 3.5M 3.7M 4.1M 2.6M --
Total Equity Gross Minority Interest 3.4M 3.5M 3.7M 4.1M 2.6M --
Total Capitalization 3.4M 3.5M 3.7M 4.1M 2.6M --
Net Tangible Assets 3.4M 3.5M 3.7M 4.1M 2.6M --
Tangible Book Value 3.4M 3.5M 3.7M 4.1M 2.6M --
Working Capital 45,726 258,314 532,737 1.2M 3,360 --
Invested Capital 3.4M 3.5M 3.7M 4.1M 2.8M --
Total Debt -- -- -- -- 257,759 --
Share Issued 99.4M 99.0M 99.0M 99.0M 63.3M --
Ordinary Shares Number 99.4M 99.0M 99.0M 99.0M 63.3M --
Dueto Related Parties Current 46,405 32,400 33,655 43,081 33,644 --
Machinery Furniture Equipment 4,168 4,168 4,168 4,168 2,458 --
Non Current Deferred Liabilities -- -- -- 0.00 69,346 69,346
Non Current Deferred Taxes Liabilities -- -- -- 0.00 69,346 69,346
Non Current Note Receivables -- -- -- 0.00 0.00 0.00
Non Current Prepaid Assets 72,500 72,500 72,500 61,000 61,000 --
Other Equity Interest 816,876 560,764 507,517 454,855 395,050 --
Other Properties 3.6M 3.5M 3.6M 3.3M 3.1M --
Restricted Cash -- -- -- 0.00 0.00 0.00
Taxes Receivable 63,291 56,845 103,525 70,241 64,920 --
Tradeand Other Payables Non Current 356,258 344,932 434,681 424,775 494,794 --
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 -170,194 -316,081 -202,978 -790,256 -153,714 --
Cash Flow From Continuing Operating Activities -170,194 -316,081 -202,978 -790,256 -153,714 --
Depreciation And Amortization 2,152 370.00 1,839 128.00 566.00 --
Depreciation Amortization Depletion 2,152 370.00 1,839 128.00 566.00 --
Stock Based Compensation 72,012 53,247 52,662 197,133 69,945 --
Change In Working Capital 130,789 -60,475 159,904 -337,347 102,944 --
Change In Receivables -6,446 46,680 -33,284 -5,321 6,136 --
Change In Payables And Accrued Expense 111,326 -92,137 53,580 -204,286 114,495 --
Change In Payable 111,326 -92,137 53,580 -204,286 114,495 --
Other Non Cash Items -17,186 10,251 9,906 -70,019 -30,075 --
Capital Expenditure -- -- -251,577 -425,072 -170,661 -117,761
Purchase Of PPE 0.00 0.00 -251,577 -425,072 0.00 --
Net PPE Purchase And Sale -160,067 81,183 -251,577 -425,072 -170,661 --
Purchase Of Business 0.00 0.00 0.00 -- 0.00 -29,941
Sale Of Business 0.00 0.00 0.00 0.00 0.00 --
Purchase Of Investment 0.00 0.00 -11,500 -- 0.00 0.00
Net Investment Purchase And Sale 0.00 0.00 -11,500 0.00 0.00 --
Investing Cash Flow -160,067 81,183 -263,077 -385,916 -170,661 --
Cash Flow From Continuing Investing Activities -160,067 81,183 -263,077 -385,916 -170,661 --
Issuance Of Capital Stock 0.00 0.00 0.00 2.2M 0.00 --
Net Common Stock Issuance 0.00 0.00 0.00 2.2M 0.00 --
Financing Cash Flow 219,950 0.00 0.00 1.8M 395,050 --
Cash Flow From Continuing Financing Activities 219,950 0.00 0.00 1.8M 395,050 --
Changes In Cash -110,311 -234,898 -466,055 610,445 70,675 --
Beginning Cash Position 482,388 717,286 1.2M 572,896 502,221 --
End Cash Position 372,077 482,388 717,286 1.2M 572,896 --
Free Cash Flow -170,194 -316,081 -454,555 -1.2M -153,714 --
Asset Impairment Charge 0.00 0.00 4,354 -- 0.00 0.00
Change In Account Payable 97,321 -90,882 63,006 -213,723 89,586 --
Change In Prepaid Assets 25,909 -15,018 139,608 -127,740 -17,687 --
Common Stock Issuance 0.00 0.00 0.00 2.2M 0.00 --
Depreciation 2,152 370.00 1,839 128.00 566.00 --
Net Business Purchase And Sale 0.00 0.00 0.00 39,156 0.00 --
Net Income From Continuing Operations -357,961 -319,474 -431,643 -730,982 -297,094 --
Net Other Financing Charges 219,950 -- -- -- 395,050 --
Operating Gains Losses -- -- -- 46,256 -- --
Sale Of PPE -160,067 81,183 -- -- -170,661 --
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