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ExGen Resources Inc.

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 --
Selling General And Administration 130,025 113,800 179,584 78,300 42,055 --
General And Administrative Expense 130,025 93,800 179,584 78,300 42,055 --
Operating Expense 130,025 113,800 179,584 78,300 42,055 --
Operating Income -130,025 -113,800 -179,584 -78,300 -42,055 --
EBIT -130,025 -113,800 -179,584 -78,300 -42,055 --
Interest Income 39,963 28,179 12,378 10,368 28,251 --
Interest Income Non Operating 39,963 28,179 12,378 10,368 28,251 --
Net Interest Income 39,963 28,179 11,877 9,965 28,251 --
Other Income Expense -107,910 -15,111 -38,925 -10,080 -21,353 --
Other Non Operating Income Expenses -- -- -- 0.00 -- --
Special Income Charges -80,265 -1,383 -20,029 -2,245 -17,438 --
Gain On Sale Of Security 697.00 -14,058 -303.00 17,412 -3,864 --
Earnings From Equity Interest -28,342 330.00 -18,593 -25,247 -51.00 --
Pretax Income -197,972 -100,732 -206,632 -78,415 -35,157 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -197,972 -100,732 -206,632 -78,415 -35,157 --
Net Income From Continuing Operation Net Minority Interest -197,972 -100,732 -206,632 -78,415 -35,157 --
Net Income Including Noncontrolling Interests -197,972 -100,732 -206,632 -78,415 -35,157 --
Net Income Common Stockholders -197,972 -100,732 -206,632 -78,415 -35,157 --
Net Income -197,972 -100,732 -206,632 -78,415 -35,157 --
EBITDA -130,025 -113,800 -179,584 -78,300 -42,055 --
Normalized EBITDA -50,457 -98,359 -159,252 -93,467 -20,753 --
Basic EPS 0.00 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00 0.00
Basic Average Shares 66.6M 65.4M 64.8M -- 63.9M 63.9M
Diluted Average Shares 66.6M 65.4M 64.8M -- 63.9M 63.9M
Total Unusual Items -79,568 -15,441 -20,332 15,167 -21,302 --
Total Unusual Items Excluding Goodwill -79,568 -15,441 -20,332 15,167 -21,302 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -118,404 -85,291 -186,300 -93,582 -13,855 --
Diluted NI Availto Com Stockholders -197,972 -100,732 -206,632 -78,415 -35,157 --
Impairment Of Capital Assets 80,265 1,383 20,029 2,245 17,438 --
Insurance And Claims -- -- 3,856 3,856 -- --
Net Income Continuous Operations -197,972 -100,732 -206,632 -78,415 -35,157 --
Net Non Operating Interest Income Expense 39,963 28,179 11,877 9,965 28,251 --
Other Gand A 130,025 93,800 171,978 70,694 42,055 --
Rent And Landing Fees -- -- 3,750 3,750 -- --
Rent Expense Supplemental -- -- 3,750 3,750 -- --
Selling And Marketing Expense -- 20,000 -- -- -- --
Total Expenses 130,025 113,800 179,584 78,300 42,055 --
Total Other Finance Cost -- -- 501.00 403.00 -- --
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 1.7M 2.7M 3.3M 3.6M 3.4M --
Cash Cash Equivalents And Short Term Investments 1.8M 2.8M 3.4M 3.8M 3.7M --
Cash Financial 1.7M 2.7M 3.3M 3.6M 3.4M --
Other Short Term Investments 86,706 144,104 114,033 132,887 255,452 --
Accounts Receivable 296,921 -- -- -- 201,243 169,743
Receivables 371,921 120,983 401,986 393,594 201,243 --
Prepaid Assets 389,986 1,285 5,142 8,998 12,854 --
Current Assets 2.5M 3.0M 3.8M 4.2M 3.9M --
Net PPE 800,000 650,000 650,000 -- -- --
Investments And Advances 0.00 35,924 23,953 43,139 86,671 --
Long Term Equity Investment 0.00 35,924 23,953 43,139 86,671 --
Total Non Current Assets 1.6M 1.5M 713,217 182,438 632,021 --
Total Assets 4.2M 4.4M 4.5M 4.4M 4.5M --
Accounts Payable 97,757 -- -- -- -- --
Payables 115,414 -- -- -- -- --
Payables And Accrued Expenses 115,414 116,437 117,088 141,151 93,580 --
Current Liabilities 115,414 116,437 117,088 141,151 93,580 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 115,414 116,437 117,088 141,151 93,580 --
Common Stock 23.5M 23.5M 23.5M 23.1M 23.1M --
Capital Stock 23.5M 23.5M 23.5M 23.1M 23.1M --
Additional Paid In Capital 4.3M 4.3M 4.3M 4.3M 4.3M --
Retained Earnings -23.5M -23.3M -23.2M -23.0M -22.9M --
Gains Losses Not Affecting Retained Earnings -166,773 -730,473 -772,181 -752,738 -611,889 --
Other Equity Adjustments -166,773 -730,473 -772,181 -752,738 -611,889 --
Common Stock Equity 4.1M 4.3M 4.4M 4.2M 4.4M --
Stockholders Equity 4.1M 4.3M 4.4M 4.2M 4.4M --
Total Equity Gross Minority Interest 4.1M 4.3M 4.4M 4.2M 4.4M --
Total Capitalization 4.1M 4.3M 4.4M 4.2M 4.4M --
Net Tangible Assets 4.1M 4.3M 4.4M 4.2M 4.4M --
Tangible Book Value 4.1M 4.3M 4.4M 4.2M 4.4M --
Working Capital 2.4M 2.8M 3.7M 4.0M 3.8M --
Invested Capital 4.1M 4.3M 4.4M 4.2M 4.4M --
Share Issued 68.9M 68.9M 68.9M 63.9M 63.9M --
Ordinary Shares Number 68.9M 68.9M 68.9M 63.9M 63.9M --
Dueto Related Parties Current 17,657 -- -- -- -- --
Investmentsin Associatesat Cost 0.00 35,924 23,953 43,139 86,671 --
Loans Receivable 75,000 -- -- -- -- --
Non Current Accounts Receivable -- -- -- -- 508,482 499,540
Non Current Note Receivables 803,630 775,274 -- -- -- --
Non Current Prepaid Assets 38,021 37,262 39,264 139,299 36,868 --
Other Equity Interest -- 628,680 628,680 628,680 628,680 628,680
Other Receivables -- -- 290,204 290,204 -- --
Taxes Receivable -- 120,983 111,782 103,390 -- --
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 -684,141 161,254 -196,570 314,205 -86,723 --
Cash Flow From Continuing Operating Activities -684,141 161,254 -196,570 314,205 -86,723 --
Change In Working Capital -594,776 260,938 -28,565 356,646 -60,113 --
Other Non Cash Items -- -- -- 8,482 -8,942 -21,647
Capital Expenditure -230,266 -1,383 -170,029 -2,245 -17,438 --
Purchase Of PPE -230,266 -1,383 -170,029 -2,245 -17,438 --
Net PPE Purchase And Sale -230,266 -1,383 -170,029 -2,245 -17,438 --
Investing Cash Flow -305,266 -751,383 -170,029 -102,245 -17,438 --
Cash Flow From Continuing Investing Activities -305,266 -751,383 -170,029 -102,245 -17,438 --
Changes In Cash -989,407 -590,129 -366,599 211,960 -104,161 --
Beginning Cash Position 2.7M 3.3M 3.6M 3.4M 3.5M --
End Cash Position 1.7M 2.7M 3.3M 3.6M 3.4M --
Free Cash Flow -914,407 159,871 -366,599 311,960 -104,161 --
Asset Impairment Charge 80,265 1,383 20,029 2,245 17,438 --
Earnings Losses From Equity Investments 28,342 -335.00 18,598 25,247 51.00 --
Net Income From Continuing Operations -197,972 -100,732 -206,632 -78,415 -35,157 --
Net Other Investing Changes -75,000 -- -- -- -- --
Operating Gains Losses 28,342 -335.00 18,598 25,247 51.00 --
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