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Enduro Metals Corporation

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
Cost Of Revenue 8,624 4,350 1,461 4,440 14,067
Gross Profit -8,624 -4,350 -1,461 -4,440 -14,067
Selling General And Administration 447,409 298,077 246,493 172,245 100,255
General And Administrative Expense 447,409 298,077 246,493 172,245 100,255
Other Operating Expenses 75,776 41,822 48,713 24,625 17,025
Operating Expense 523,185 339,899 295,206 196,870 117,280
Operating Income -531,809 -344,249 -296,667 -201,310 -131,347
EBIT -535,650 -260,812 -289,112 -201,310 -163,537
Interest Expense 15,668 40,581 7,555 8,361 90,038
Interest Expense Non Operating 15,668 40,581 7,555 8,361 90,038
Interest Income -- -- 7,555 -- --
Interest Income Non Operating -- -- 7,555 -- --
Net Interest Income -15,668 -40,581 0.00 -8,361 -87,080
Other Income Expense -3,841 83,437 -- -- -35,148
Other Non Operating Income Expenses -15,438 75,937 -- -- 90,765
Special Income Charges -26,903 0.00 0.00 -- -125,913
Write Off -- -- 0.00 -- --
Gain On Sale Of Security 38,500 7,500 -- -- --
Pretax Income -551,318 -301,393 -296,667 -209,671 -253,575
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -551,318 -301,393 -296,667 -209,671 -253,575
Net Income From Continuing Operation Net Minority Interest -551,318 -301,393 -296,667 -209,671 -253,575
Net Income Including Noncontrolling Interests -551,318 -301,393 -296,667 -209,671 -253,575
Net Income Common Stockholders -551,318 -301,393 -296,667 -209,671 -253,575
Net Income -551,318 -301,393 -296,667 -209,671 -253,575
EBITDA -527,026 -256,462 -287,651 -196,870 -149,470
Normalized EBITDA -538,623 -263,962 -287,651 -196,870 -23,557
Reconciled Depreciation 8,624 4,350 1,461 4,440 14,067
Basic EPS -- -0.01 -0.01 -0.01 --
Diluted EPS -- -0.01 -0.01 -0.01 --
Basic Average Shares -- 36.2M 26.6M 26.6M --
Diluted Average Shares -- 36.2M 26.6M 26.6M --
Total Unusual Items 11,597 7,500 0.00 -- -125,913
Total Unusual Items Excluding Goodwill 11,597 7,500 0.00 -- -125,913
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -562,915 -308,893 -296,667 -209,671 -127,662
Diluted NI Availto Com Stockholders -551,318 -301,393 -296,667 -209,671 -253,575
Gain On Sale Of Ppe 0.00 0.00 0.00 -- 45,351
Net Income Continuous Operations -551,318 -301,393 -296,667 -209,671 -253,575
Net Non Operating Interest Income Expense -15,668 -40,581 0.00 -8,361 -87,080
Other Gand A 332,491 220,188 231,575 165,357 85,006
Other Special Charges -- -- -- -- 0.00
Reconciled Cost Of Revenue 8,624 4,350 1,461 4,440 14,067
Salaries And Wages 114,918 77,889 14,918 6,888 15,249
Total Expenses 531,809 344,249 296,667 201,310 131,347
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 3.1M 1.5M 134,917 244,247 148,243
Cash Cash Equivalents And Short Term Investments 3.2M 1.6M 134,917 244,247 148,243
Cash Financial 3.1M 1.5M 134,917 244,247 148,243
Other Short Term Investments 83,000 44,500 -- -- 0.00
Receivables 143,123 100,785 98,472 88,069 88,051
Prepaid Assets 17,628 34,559 21,539 48,213 4,998
Other Current Assets 101,599 103,422 93,837 90,182 85,860
Current Assets 3.4M 1.8M 348,765 470,711 327,152
Gross PPE 33.4M 32.5M 31.2M 31.1M 31.1M
Accumulated Depreciation -32,289 -29,446 -27,985 -26,524 -22,084
Net PPE 33.3M 32.4M 31.2M 31.1M 31.0M
Other Non Current Assets -- 28,000 -- -- --
Total Non Current Assets 33.7M 32.7M 31.4M 31.3M 31.3M
Total Assets 37.2M 34.5M 31.8M 31.8M 31.6M
Current Debt -- -- 414,729 402,893 --
Current Debt And Capital Lease Obligation 101,599 103,660 508,566 493,075 85,860
Accounts Payable 791,723 663,286 717,285 588,233 588,265
Payables 898,797 1.2M 1.5M 1.2M 1.2M
Payables And Accrued Expenses 898,797 1.2M 1.5M 1.2M 1.2M
Other Current Liabilities 30,731 -- -- -- --
Current Liabilities 1.2M 1.4M 2.2M 1.9M 1.5M
Long Term Debt And Capital Lease Obligation 28,025 54,958 80,842 105,717 129,624
Long Term Capital Lease Obligation 28,025 54,958 80,842 105,717 129,624
Total Non Current Liabilities Net Minority Interest 28,025 54,958 80,842 105,717 129,624
Total Liabilities Net Minority Interest 1.2M 1.4M 2.2M 2.0M 1.6M
Common Stock 65.8M 62.4M 58.6M 58.6M 58.6M
Capital Stock 65.8M 62.4M 58.6M 58.6M 58.6M
Retained Earnings -35.8M -35.2M -34.9M -34.6M -34.4M
Gains Losses Not Affecting Retained Earnings 5.9M 5.9M 5.9M 5.9M 5.8M
Other Equity Adjustments 5.9M 5.9M 5.9M 5.9M 5.8M
Common Stock Equity 36.0M 33.1M 29.5M 29.8M 30.0M
Stockholders Equity 36.0M 33.1M 29.5M 29.8M 30.0M
Total Equity Gross Minority Interest 36.0M 33.1M 29.5M 29.8M 30.0M
Total Capitalization 36.0M 33.1M 29.5M 29.8M 30.0M
Net Tangible Assets 36.0M 33.1M 29.5M 29.8M 30.0M
Tangible Book Value 36.0M 33.1M 29.5M 29.8M 30.0M
Working Capital 2.3M 431,002 -1.8M -1.4M -1.1M
Invested Capital 36.0M 33.1M 30.0M 30.2M 30.0M
Total Debt 129,624 158,618 589,408 598,792 215,484
Net Debt -- -- 279,812 158,646 --
Share Issued 75.5M 51.9M 28.2M 28.2M 28.2M
Ordinary Shares Number 75.5M 51.9M 28.2M 28.2M 28.2M
Buildings And Improvements 28,025 54,958 80,842 -- 129,624
Capital Lease Obligations 129,624 158,618 174,679 195,899 215,484
Current Capital Lease Obligation 101,599 103,660 93,837 90,182 85,860
Current Provisions 130,739 130,739 130,739 130,739 130,739
Duefrom Related Parties Current -- -- -- -- 0.00
Dueto Related Parties Current 107,074 488,551 800,276 658,339 658,011
Leases 30,681 30,681 30,681 30,681 30,681
Machinery Furniture Equipment 7,531 7,531 7,531 7,531 4,552
Non Current Prepaid Assets 393,033 250,000 250,000 250,000 250,000
Other Current Borrowings -- -- 414,729 402,893 --
Other Properties -- -- -- 105,717 --
Properties 33.3M 32.4M 31.1M 31.0M 30.9M
Taxes Receivable 143,123 100,785 98,472 88,069 88,051
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 -842,101 -521,544 -84,632 -238,425 24,853
Cash Flow From Continuing Operating Activities -842,102 -521,544 -84,632 -238,425 24,853
Depreciation And Amortization 8,624 4,350 1,461 4,440 14,067
Depreciation Amortization Depletion 8,624 4,350 1,461 4,440 14,067
Stock Based Compensation -1,527 15,767 14,918 15,249 15,249
Change In Working Capital -202,895 -239,212 183,820 -51,336 203,998
Change In Receivables -423,815 -241,773 230,165 -95,689 108,037
Change In Payables And Accrued Expense 203,989 144.00 -73,019 87,568 90,720
Other Non Cash Items -56,485 6,444 11,836 2,893 65,114
Capital Expenditure -- -308,994 -- -65,571 --
Purchase Of PPE 0.00 0.00 0.00 -2,979 --
Net PPE Purchase And Sale 0.00 0.00 0.00 -2,979 -83,432
Sale Of Business 0.00 -- -- -- --
Investing Cash Flow -1.1M 1.9M -24,698 -65,571 -135,554
Cash Flow From Continuing Investing Activities -1.1M 1.9M -24,698 -65,571 -135,554
Issuance Of Debt 0.00 0.00 0.00 400,000 --
Repayment Of Debt 2,972 -2,972 0.00 0.00 12,439
Net Issuance Payments Of Debt 2,972 -2,972 0.00 400,000 12,439
Issuance Of Capital Stock 3.5M 0.00 -- -- 0.00
Net Common Stock Issuance 3.5M 0.00 -- -- 0.00
Financing Cash Flow 3.5M -2,972 0.00 400,000 12,439
Cash Flow From Continuing Financing Activities 3.5M -2,972 0.00 400,000 12,439
Changes In Cash 1.6M 1.4M -109,330 96,004 -14,828
Beginning Cash Position 1.5M 134,917 244,247 148,243 163,071
End Cash Position 3.1M 1.5M 134,917 244,247 148,243
Free Cash Flow -533,107 -830,538 -22,040 -303,996 24,853
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 31,572 0.00 0.00 0.00 40,780
Amortization Cash Flow -- -- -- -- --
Amortization Of Intangibles -- -- -- -- --
Capital Expenditure Reported -- -- -- -62,592 --
Change In Prepaid Assets 16,931 2,417 26,674 -43,215 5,241
Common Stock Issuance 3.5M 0.00 -- -- 0.00
Depreciation -- 4,350 1,461 4,440 14,067
Gain Loss On Sale Of PPE 0.00 0.00 -- -- 0.00
Long Term Debt Issuance -- -- -- 400,000 --
Long Term Debt Payments 2,972 -2,972 0.00 0.00 12,439
Net Business Purchase And Sale 0.00 -- -- -- --
Net Income From Continuing Operations -551,318 -301,393 -296,667 -209,671 -253,575
Net Long Term Debt Issuance 2,972 -2,972 0.00 0.00 12,439
Net Other Investing Changes -- -- -- -62,592 -52,122
Net Short Term Debt Issuance 0.00 0.00 0.00 400,000 0.00
Operating Gains Losses -- -- -- -- -20,000
Sale Of PPE 0.00 0.00 -- -- -83,432
Short Term Debt Issuance 0.00 0.00 0.00 400,000 --
Short Term Debt Payments 0.00 0.00 -- -- 0.00
Unrealized Gain Loss On Investment Securities -38,500 -- -- -- --
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