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Oceanic Iron Ore 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
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 543,418 140,264 197,109 214,191 178,915
General And Administrative Expense 543,418 140,264 197,109 214,191 178,915
Other Operating Expenses 6,573 3,165 15,017 15,300 3,379
Operating Expense 549,991 143,429 212,126 229,491 182,294
Operating Income -549,991 -143,429 -212,126 -229,491 -182,294
EBIT -88.6M -7.4M -6.2M 1.8M -3.2M
Interest Expense 262,724 222,947 217,312 223,558 221,736
Interest Expense Non Operating 262,724 222,947 217,312 223,558 221,736
Net Interest Income -262,724 -222,947 -217,312 -223,558 -221,736
Other Income Expense -88.1M -7.3M -6.0M 2.0M -3.0M
Gain On Sale Of Security -88.1M -7.3M -6.0M 2.0M -3.0M
Pretax Income -88.9M -7.6M -6.4M 1.5M -3.4M
Tax Effect Of Unusual Items 0.00 0.00 0.00 298,929 0.00
Net Income From Continuing And Discontinued Operation -88.9M -7.6M -6.4M 1.5M -3.4M
Net Income From Continuing Operation Net Minority Interest -88.9M -7.6M -6.4M 1.5M -3.4M
Net Income Including Noncontrolling Interests -88.9M -7.6M -6.4M 1.5M -3.4M
Net Income Common Stockholders -88.9M -7.6M -6.4M 1.5M -3.4M
Net Income -88.9M -7.6M -6.4M 1.5M -3.4M
EBITDA -88.6M -7.4M -6.2M 1.8M -3.2M
Normalized EBITDA -549,991 -143,429 -212,126 -229,491 -182,294
Basic EPS -0.72 -0.07 -0.06 -- -0.03
Diluted EPS -0.72 -0.07 -0.06 -- -0.03
Basic Average Shares 124.2M 115.8M 114.8M -- 110.4M
Diluted Average Shares 124.2M 115.8M 114.8M -- 110.4M
Total Unusual Items -88.1M -7.3M -6.0M 2.0M -3.0M
Total Unusual Items Excluding Goodwill -88.1M -7.3M -6.0M 2.0M -3.0M
Tax Rate For Calcs 0.00 0.00 0.00 0.15 0.00
Normalized Income -812,715 -366,376 -429,438 -154,120 -404,030
Diluted NI Availto Com Stockholders -88.9M -7.6M -6.4M 1.5M -3.4M
Insurance And Claims 3,681 3,680 5,284 4,600 4,600
Net Income Continuous Operations -88.9M -7.6M -6.4M 1.5M -3.4M
Net Non Operating Interest Income Expense -262,724 -222,947 -217,312 -223,558 -221,736
Other Gand A 160,587 99,977 137,851 134,382 121,057
Rent And Landing Fees 2,667 2,668 2,667 2,668 2,667
Rent Expense Supplemental 2,667 2,668 2,667 2,668 2,667
Salaries And Wages 376,483 33,939 51,307 72,541 50,591
Total Expenses 549,991 143,429 212,126 229,491 182,294
Total Operating Income As Reported -549,991 -143,429 -212,126 -229,491 -182,294
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 1.3M 1.3M 1.4M 1.4M 1.9M
Cash Cash Equivalents And Short Term Investments 1.3M 1.3M 1.4M 1.4M 1.9M
Cash Financial 1.3M 1.3M 1.4M 1.4M 1.9M
Accounts Receivable 16,576 11,853 13,726 21,027 26,154
Receivables 16,576 11,853 13,726 21,027 26,154
Prepaid Assets 4,469 35,786 33,835 2,057 14,158
Current Assets 1.3M 1.3M 1.4M 1.4M 1.9M
Net PPE 45.1M 45.0M 44.9M 44.9M 44.8M
Total Non Current Assets 45.1M 45.0M 44.9M 44.9M 44.8M
Total Assets 46.4M 46.3M 46.4M 46.3M 46.7M
Current Debt 57.5M 22.5M 15.2M 9.1M 11.2M
Current Debt And Capital Lease Obligation 57.5M 22.5M 15.2M 9.1M 11.2M
Accounts Payable 291,363 269,308 294,020 257,674 478,378
Payables 984,357 887,931 844,300 723,493 914,347
Payables And Accrued Expenses 984,357 887,931 844,300 723,493 914,347
Current Liabilities 58.5M 23.4M 16.0M 9.8M 12.1M
Total Non Current Liabilities Net Minority Interest 483,054 459,685 437,446 416,283 483,054
Total Liabilities Net Minority Interest 58.9M 23.9M 16.5M 10.3M 12.6M
Common Stock 91.4M 63.6M 63.4M 63.2M 62.8M
Capital Stock 91.4M 63.6M 63.4M 63.2M 62.8M
Retained Earnings -141.5M -52.6M -45.0M -38.5M -40.1M
Gains Losses Not Affecting Retained Earnings 37.6M 11.5M 11.5M 11.5M 11.4M
Common Stock Equity -12.5M 22.5M 29.9M 36.1M 34.1M
Stockholders Equity -12.5M 22.5M 29.9M 36.1M 34.1M
Total Equity Gross Minority Interest -12.5M 22.5M 29.9M 36.1M 34.1M
Total Capitalization -12.5M 22.5M 29.9M 36.1M 34.1M
Net Tangible Assets -12.5M 22.5M 29.9M 36.1M 34.1M
Tangible Book Value -12.5M 22.5M 29.9M 36.1M 34.1M
Working Capital -57.2M -22.1M -14.6M -8.4M -10.2M
Invested Capital 45.0M 45.0M 45.1M 45.2M 45.3M
Total Debt 57.5M 22.5M 15.2M 9.1M 11.2M
Net Debt 56.2M 21.2M 13.8M 7.7M 9.3M
Share Issued 150.8M 116.8M 115.7M 114.3M 111.3M
Ordinary Shares Number 150.8M 116.8M 115.7M 114.3M 111.3M
Dueto Related Parties Current 449,498 384,488 325,053 249,069 192,473
Other Current Borrowings 57.5M 22.5M 15.2M 9.1M 11.2M
Other Payable 243,496 234,135 225,227 216,750 243,496
Tradeand Other Payables Non Current 483,054 459,685 437,446 416,283 483,054
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 -49,222 -107,861 -76,260 -97,968 -620,661
Cash Flow From Continuing Operating Activities -49,222 -107,861 -76,260 -97,968 -620,661
Stock Based Compensation 371,483 26,439 43,807 72,207 43,091
Change In Working Capital 129,286 9,129 92,059 59,316 -481,458
Change In Receivables -3,611 2,442 8,334 6,225 -17,769
Change In Payables And Accrued Expense 101,579 8,638 115,503 54,914 -474,708
Change In Payable 101,579 8,638 115,503 54,914 -474,708
Other Non Cash Items 262,724 222,947 217,312 223,558 221,736
Capital Expenditure -118,536 -2,533 -24,622 -158,506 -51,832
Investing Cash Flow -118,536 -2,533 -24,622 -158,506 -51,832
Cash Flow From Continuing Investing Activities -118,536 -2,533 -24,622 -158,506 -51,832
Issuance Of Debt 0.00 -- -- 0.00 2.4M
Net Issuance Payments Of Debt 0.00 -- -- 0.00 2.4M
Financing Cash Flow 173,181 7,000 54,100 -185,251 2.4M
Cash Flow From Continuing Financing Activities 173,181 7,000 54,100 -185,251 2.4M
Changes In Cash 5,423 -103,394 -46,782 -441,725 1.7M
Beginning Cash Position 1.3M 1.4M 1.4M 1.9M 150,202
End Cash Position 1.3M 1.3M 1.4M 1.4M 1.9M
Free Cash Flow -167,758 -110,394 -100,882 -256,474 -672,493
Capital Expenditure Reported -118,536 -2,533 -24,622 -158,506 -51,832
Change In Account Payable 36,569 -50,797 39,519 -1,682 -55,291
Change In Prepaid Assets 31,318 -1,951 -31,778 -1,823 11,019
Gain Loss On Investment Securities 88.1M 7.3M 6.0M -2.0M 3.0M
Long Term Debt Issuance 0.00 -- -- 0.00 2.4M
Net Income From Continuing Operations -88.9M -7.6M -6.4M 1.5M -3.4M
Net Long Term Debt Issuance 0.00 -- -- 0.00 2.4M
Operating Gains Losses 88.1M 7.3M 6.0M -2.0M 3.0M
Proceeds From Stock Option Exercised 173,181 7,000 54,100 -- 0.00
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