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First Canadian Graphite Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 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 140.00 140.00 2,554 405.00 405.00 --
Gross Profit -140.00 -140.00 -2,554 -405.00 -405.00 --
Selling General And Administration 147,732 113,931 304,751 133,102 137,060 --
General And Administrative Expense 122,516 104,185 279,537 122,614 126,674 --
Other Operating Expenses 36,852 98,407 492,276 55,887 17,766 --
Operating Expense 184,584 212,338 819,028 188,989 154,826 --
Operating Income -184,724 -212,478 -821,582 -189,394 -155,231 --
EBIT -184,724 -212,478 -821,582 -189,394 -155,231 --
Interest Income -- -- -- 0.00 -- --
Interest Income Non Operating -- -- -- 0.00 -- --
Net Interest Income -- -- -- 0.00 -- --
Other Income Expense -- -- -490,847 -50,000 -- --
Special Income Charges 0.00 -- -534,999 -50,000 -- --
Pretax Income -184,724 -212,478 -1.3M -239,394 -155,231 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -184,724 -212,478 -1.3M -239,394 -155,231 --
Net Income From Continuing Operation Net Minority Interest -184,724 -212,478 -1.3M -239,394 -155,231 --
Net Income Including Noncontrolling Interests -184,724 -212,478 -1.3M -239,394 -155,231 --
Net Income Common Stockholders -184,724 -212,478 -1.3M -239,394 -155,231 --
Net Income -184,724 -212,478 -1.3M -239,394 -155,231 --
EBITDA -184,584 -212,338 -819,028 -188,989 -154,826 --
Normalized EBITDA -184,584 -212,338 -284,029 -138,989 -154,826 --
Reconciled Depreciation 140.00 140.00 2,554 405.00 405.00 --
Basic EPS -0.01 -0.01 -- -0.03 -0.02 -0.02
Diluted EPS -0.01 -0.01 -- -0.03 -0.02 -0.02
Basic Average Shares 25.6M 20.5M -- 9.0M 9.0M 9.0M
Diluted Average Shares 25.6M 20.5M -- 9.0M 9.0M 9.0M
Total Unusual Items 0.00 -- -534,999 -50,000 -- --
Total Unusual Items Excluding Goodwill 0.00 -- -534,999 -50,000 -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -184,724 -212,478 -777,430 -189,394 -155,231 --
Diluted NI Availto Com Stockholders -184,724 -212,478 -1.3M -239,394 -155,231 --
Impairment Of Capital Assets 0.00 -- 534,999 50,000 -- --
Net Income Continuous Operations -184,724 -212,478 -1.3M -239,394 -155,231 --
Net Non Operating Interest Income Expense -- -- -- 0.00 -- --
Other Gand A 82,080 104,185 165,424 122,614 126,674 --
Other Taxes -- -- 22,001 0.00 0.00 --
Reconciled Cost Of Revenue 140.00 140.00 2,554 405.00 405.00 --
Salaries And Wages 40,436 -- 114,113 0.00 0.00 0.00
Selling And Marketing Expense 25,216 9,746 25,214 10,488 10,386 --
Total Expenses 184,724 212,478 821,582 189,394 155,231 --
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Cash And Cash Equivalents 56,862 117,558 293,468 48,134 101,768 --
Cash Cash Equivalents And Short Term Investments 56,862 117,558 293,468 48,134 101,768 --
Cash Financial 56,862 117,558 293,468 48,134 101,768 --
Accounts Receivable 7,044 8,177 29,413 12,822 4,263 --
Receivables 7,044 8,177 29,413 12,822 4,263 --
Prepaid Assets 41,918 7,626 37,875 121,689 17,470 --
Current Assets 105,824 133,361 360,756 182,645 123,501 --
Gross PPE 1.3M 1.3M 1.3M 1.8M 1.8M --
Accumulated Depreciation -40,066 -39,786 -39,646 -37,091 -36,687 --
Net PPE 1.2M 1.2M 1.2M 1.8M 1.8M --
Total Non Current Assets 1.2M 1.2M 1.2M 1.8M 1.8M --
Total Assets 1.3M 1.3M 1.6M 1.9M 1.9M --
Accounts Payable 371,840 489,200 534,567 232,500 175,397 --
Payables 760,591 915,018 930,075 585,024 558,996 --
Payables And Accrued Expenses 760,591 915,018 930,075 585,024 558,996 --
Other Current Liabilities -- -- -- 25,573 25,573 25,573
Current Liabilities 760,591 915,018 930,075 610,597 584,569 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 760,591 915,018 930,075 610,597 584,569 --
Common Stock 40.8M 40.4M 40.4M 39.6M 39.6M --
Capital Stock 40.8M 40.4M 40.4M 39.6M 39.6M --
Additional Paid In Capital 5.4M 5.3M 5.3M 5.3M 5.3M --
Retained Earnings -45.6M -45.3M -45.1M -43.8M -43.6M --
Common Stock Equity 561,126 434,516 646,994 1.3M 1.3M --
Stockholders Equity 561,126 434,516 646,994 1.3M 1.3M --
Total Equity Gross Minority Interest 561,126 434,516 646,994 1.3M 1.3M --
Total Capitalization 561,126 434,516 646,994 1.3M 1.3M --
Net Tangible Assets 561,126 434,516 646,994 1.3M 1.3M --
Tangible Book Value 561,126 434,516 646,994 1.3M 1.3M --
Working Capital -654,767 -781,657 -569,319 -427,952 -461,068 --
Invested Capital 561,126 434,516 646,994 1.3M 1.3M --
Share Issued 25.6M 20.5M 20.5M 9.0M 9.0M --
Ordinary Shares Number 25.6M 20.5M 20.5M 9.0M 9.0M --
Dueto Related Parties Current 388,751 425,818 395,508 352,524 383,599 --
Machinery Furniture Equipment 11,739 11,739 11,739 11,739 11,739 --
Other Equity Interest -- -- -- 222,105 -- --
Other Properties 1.2M 1.2M 1.2M 1.8M 1.8M --
Treasury Shares Number -- -- -- -- -- 0.00
Line Item Q4 2025Nov 30, 2025 Q2 2025May 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024 Q2 2024May 31, 2024
Operating Cash Flow -135,574 -175,910 -274,061 -275,739 -36,192 --
Cash Flow From Continuing Operating Activities -135,574 -175,910 -274,061 -275,739 -36,192 --
Depreciation And Amortization 140.00 140.00 2,554 405.00 405.00 --
Depreciation Amortization Depletion 140.00 140.00 2,554 405.00 405.00 --
Stock Based Compensation 40,436 -- 114,113 0.00 0.00 0.00
Change In Working Capital 8,574 36,428 430,854 -86,750 118,634 --
Changes In Account Receivables 8,977 21,236 -16,591 -8,559 866.00 --
Change In Receivables 8,977 21,236 -16,591 -8,559 866.00 --
Change In Payables And Accrued Expense 37,983 -15,057 363,631 26,028 108,428 --
Change In Payable 37,983 -15,057 363,631 26,028 108,428 --
Net PPE Purchase And Sale -- -- 0.00 0.00 0.00 --
Investing Cash Flow 0.00 0.00 0.00 0.00 0.00 --
Cash Flow From Continuing Investing Activities -- -- 0.00 0.00 0.00 --
Issuance Of Capital Stock 0.00 -- -- 0.00 0.00 --
Net Common Stock Issuance 0.00 -- 774,685 0.00 0.00 --
Financing Cash Flow 41,385 0.00 519,395 222,105 0.00 --
Cash Flow From Continuing Financing Activities 41,385 -- 519,395 222,105 0.00 --
Changes In Cash -94,189 -175,910 245,334 -53,634 -36,192 --
Beginning Cash Position 151,051 293,468 48,134 101,768 137,960 --
End Cash Position 56,862 117,558 293,468 48,134 101,768 --
Free Cash Flow -135,574 -175,910 -274,061 -275,739 -36,192 --
Amortization Cash Flow 140.00 -- -- 405.00 405.00 --
Amortization Of Intangibles 140.00 -- -- 405.00 405.00 --
Asset Impairment Charge 0.00 -- 516,420 50,000 -- --
Change In Account Payable -25,350 -45,367 320,647 57,103 17,606 --
Change In Prepaid Assets -38,386 30,249 83,814 -104,219 9,340 --
Common Stock Issuance 0.00 -- -- 0.00 0.00 --
Depreciation -- 140.00 -- -- -- 405.00
Net Income From Continuing Operations -184,724 -212,478 -1.3M -239,394 -155,231 --
Net Other Financing Charges -- -- -255,290 222,105 -- --
Proceeds From Stock Option Exercised 41,385 -- -- 0.00 -- --
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