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ExGen Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 493,608 528,475 935,768 846,436
General And Administrative Expense 493,608 528,475 935,768 846,436
Other Operating Expenses -- -- -263,764 -75,107
Operating Expense 493,608 528,475 935,768 726,809
Operating Income -493,608 -528,475 -935,768 -726,809
EBIT -493,608 -528,475 -935,768 -726,809
Interest Expense -- -- -- 0.00
Interest Expense Non Operating -- -- -- 0.00
Interest Income 120,759 235,511 263,764 75,107
Interest Income Non Operating 120,759 235,511 263,764 75,107
Net Interest Income 119,198 234,150 263,764 75,107
Other Income Expense 128,354 108,799 103,606 2.3M
Other Non Operating Income Expenses 195,810 182,033 180,051 2.3M
Special Income Charges -23,579 -17,843 -37,055 -26,350
Gain On Sale Of Security 20,316 -3,697 -3,871 -3,998
Earnings From Equity Interest -64,193 -51,694 -35,519 -33,092
Pretax Income -246,056 -185,526 -568,398 1.6M
Tax Effect Of Unusual Items 0.00 0.00 0.00 -8,042
Net Income From Continuing And Discontinued Operation -246,056 -185,526 -568,398 1.6M
Net Income From Continuing Operation Net Minority Interest -246,056 -185,526 -568,398 1.6M
Net Income Including Noncontrolling Interests -246,056 -185,526 -568,398 1.6M
Net Income Common Stockholders -246,056 -185,526 -568,398 1.6M
Net Income -246,056 -185,526 -568,398 1.6M
EBITDA -493,608 -528,475 -935,768 -726,809
Normalized EBITDA -490,345 -506,935 -894,842 -696,461
Basic EPS 0.00 0.00 -0.01 0.05
Diluted EPS 0.00 0.00 -0.01 0.05
Basic Average Shares 63.9M 63.9M 57.6M 35.1M
Diluted Average Shares 63.9M 63.9M 57.6M 35.1M
Total Unusual Items -3,263 -21,540 -40,926 -30,348
Total Unusual Items Excluding Goodwill -3,263 -21,540 -40,926 -30,348
Tax Rate For Calcs 0.00 0.00 0.00 0.27
Normalized Income -242,793 -163,986 -527,472 1.6M
Diluted NI Availto Com Stockholders -246,056 -185,526 -568,398 1.6M
Impairment Of Capital Assets 23,579 17,843 37,055 26,350
Insurance And Claims 15,658 15,824 -- --
Net Income Continuous Operations -246,056 -185,526 -568,398 1.6M
Net Non Operating Interest Income Expense 119,198 234,150 263,764 75,107
Other Gand A 462,950 497,651 493,158 846,436
Other Taxes -- -53,167 0.00 -119,627
Rent And Landing Fees 15,000 15,000 -- --
Rent Expense Supplemental 15,000 15,000 -- --
Salaries And Wages -- 0.00 442,610 0.00
Total Expenses 493,608 528,475 935,768 726,809
Total Other Finance Cost 1,561 1,361 -- --
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 3.6M 3.3M 2.6M 486,822
Cash Cash Equivalents And Short Term Investments 3.8M 3.8M 3.3M 1.7M
Cash Financial 3.6M 3.3M 2.6M 486,822
Other Short Term Investments 132,887 515,856 651,685 1.2M
Receivables 393,594 1.1M 51,045 40,367
Prepaid Assets 8,998 9,231 9,231 0.00
Current Assets 4.2M 4.9M 3.3M 1.8M
Net PPE -- -- 0.00 17,380
Investments And Advances 43,139 123,371 170,045 213,561
Long Term Equity Investment 43,139 123,371 170,045 213,561
Total Non Current Assets 182,438 159,494 2.2M 2.0M
Total Assets 4.4M 5.0M 5.6M 3.8M
Payables And Accrued Expenses 141,151 149,994 352,077 606,213
Current Liabilities 141,151 149,994 352,077 606,213
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 141,151 149,994 352,077 606,213
Common Stock 23.1M 23.1M 23.1M 20.2M
Capital Stock 23.1M 23.1M 23.1M 20.2M
Additional Paid In Capital 4.3M 4.3M 4.3M 4.3M
Retained Earnings -23.0M -22.8M -22.6M -22.0M
Gains Losses Not Affecting Retained Earnings -752,738 -343,731 -186,922 427,390
Other Equity Adjustments -752,738 -343,731 -186,922 427,390
Common Stock Equity 4.2M 4.9M 5.2M 3.2M
Stockholders Equity 4.2M 4.9M 5.2M 3.2M
Total Equity Gross Minority Interest 4.2M 4.9M 5.2M 3.2M
Total Capitalization 4.2M 4.9M 5.2M 3.2M
Net Tangible Assets 4.2M 4.9M 5.2M 3.2M
Tangible Book Value 4.2M 4.9M 5.2M 3.2M
Working Capital 4.0M 4.7M 3.0M 1.1M
Invested Capital 4.2M 4.9M 5.2M 3.2M
Share Issued 63.9M 63.9M 63.9M 35.1M
Ordinary Shares Number 63.9M 63.9M 63.9M 35.1M
Duefrom Related Parties Non Current -- -- -- 1.8M
Investmentin Financial Assets -- -- -- 0.00
Investmentsin Associatesat Cost 43,139 123,371 170,045 213,561
Non Current Accounts Receivable -- -- 2.0M 1.8M
Non Current Prepaid Assets 139,299 36,123 34,626 34,626
Other Equity Interest 628,680 628,680 628,680 246,070
Other Receivables 290,204 954,537 -- --
Taxes Receivable 103,390 118,996 51,045 40,367
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow 499,870 654,137 -625,023 211,520
Cash Flow From Continuing Operating Activities 499,870 654,137 -625,023 211,520
Stock Based Compensation -- 0.00 442,610 0.00
Change In Working Capital 713,617 978,470 -274,045 -1.2M
Other Non Cash Items -55,463 -208,344 -297,764 -95,107
Capital Expenditure -23,579 -17,843 -19,675 -17,423
Purchase Of PPE -23,579 -17,843 -19,675 -17,423
Net PPE Purchase And Sale -23,579 -17,843 -19,675 -17,423
Purchase Of Investment -100,000 0.00 -- --
Net Investment Purchase And Sale -100,000 0.00 -- --
Investing Cash Flow -123,579 -17,843 -19,675 -17,423
Cash Flow From Continuing Investing Activities -123,579 -17,843 -19,675 -17,423
Issuance Of Capital Stock -- 0.00 2.8M 60,000
Net Common Stock Issuance -- 0.00 2.8M 60,000
Financing Cash Flow -- 0.00 2.8M 60,000
Cash Flow From Continuing Financing Activities -- 0.00 2.8M 60,000
Changes In Cash 376,291 636,294 2.1M 254,097
Beginning Cash Position 3.3M 2.6M 486,822 232,725
End Cash Position 3.6M 3.3M 2.6M 486,822
Free Cash Flow 476,291 636,294 -644,698 194,097
Asset Impairment Charge 23,579 17,843 37,055 -102,204
Common Stock Issuance -- 0.00 2.8M 60,000
Earnings Losses From Equity Investments 64,193 51,694 35,519 33,092
Net Income From Continuing Operations -246,056 -185,526 -568,398 1.6M
Net Other Financing Charges -- -- -33,989 --
Operating Gains Losses 64,193 51,694 35,519 33,092
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