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Gamma Resources Ltd.

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 -- -- 0.00 0.00 0.00
Gross Profit -- -- 0.00 0.00 0.00
Selling General And Administration 193,340 134,845 193,299 126,088 193,401
General And Administrative Expense 193,340 134,845 193,299 126,088 193,401
Research And Development -- -- 0.00 0.00 0.00
Other Operating Expenses 42,201 6,115 8,173 3,572 25,346
Operating Expense 235,541 140,960 201,472 129,660 218,747
Operating Income -235,541 -140,960 -201,472 -129,660 -218,747
EBIT 456,568 -40,310 -242,294 -266,415 -157,099
Interest Expense 45,711 237.00 -1,036 36.00 80,327
Interest Expense Non Operating 45,711 237.00 -1,036 36.00 80,327
Net Interest Income -45,711 -237.00 1,036 -36.00 -80,327
Other Income Expense 692,109 100,650 -40,822 -136,755 61,648
Special Income Charges 609,329 0.00 0.00 0.00 0.00
Gain On Sale Of Security 82,780 100,650 -40,822 -136,755 61,648
Pretax Income 410,857 -40,547 -241,258 -266,451 -237,426
Tax Effect Of Unusual Items 103,816 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation 410,857 -40,547 -241,258 -266,451 -237,426
Net Income From Continuing Operation Net Minority Interest 410,857 -40,547 -241,258 -266,451 -237,426
Net Income Including Noncontrolling Interests 410,857 -40,547 -241,258 -266,451 -237,426
Net Income Common Stockholders 410,857 -40,547 -241,258 -266,451 -237,426
Net Income 410,857 -40,547 -241,258 -266,451 -237,426
EBITDA 456,568 -40,310 -242,294 -266,415 -157,099
Normalized EBITDA -235,541 -140,960 -201,472 -129,660 -218,747
Reconciled Depreciation -- -- 0.00 0.00 --
Basic EPS 0.02 0.00 -- -0.01 -0.01
Diluted EPS 0.02 0.00 -- -0.01 -0.01
Basic Average Shares 23.3M 21.8M -- 21.7M 20.7M
Diluted Average Shares 23.3M 21.8M -- 21.7M 20.7M
Total Unusual Items 692,109 100,650 -40,822 -136,755 61,648
Total Unusual Items Excluding Goodwill 692,109 100,650 -40,822 -136,755 61,648
Tax Rate For Calcs 0.15 0.00 0.00 0.00 0.00
Normalized Income -177,436 -141,197 -200,436 -129,696 -299,074
Diluted NI Availto Com Stockholders 410,857 -40,547 -241,258 -266,451 -237,426
Impairment Of Capital Assets -- -- 0.00 0.00 0.00
Net Income Continuous Operations 410,857 -40,547 -241,258 -266,451 -237,426
Net Non Operating Interest Income Expense -45,711 -237.00 1,036 -36.00 -80,327
Other Gand A 167,450 120,095 53,305 110,538 175,401
Other Special Charges -609,329 -- 0.00 -- --
Reconciled Cost Of Revenue -- -- 0.00 0.00 0.00
Salaries And Wages 25,890 14,750 139,994 15,550 18,000
Total Expenses 235,541 140,960 201,472 129,660 218,747
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 104,859 75,073 240,392 327,834 643,165
Cash Cash Equivalents And Short Term Investments 391,431 272,667 434,166 563,190 902,578
Cash Financial 104,859 75,073 240,392 327,834 643,165
Other Short Term Investments 286,572 197,594 193,774 235,356 259,413
Receivables 9,498 2,006 12,335 972.00 5,992
Prepaid Assets 58,750 0.00 14,374 0.00 41,559
Current Assets 459,679 274,673 460,875 564,162 950,129
Gross PPE -- -- -- -- 152,146
Accumulated Depreciation -- -- -- -- -152,146
Net PPE 257,011 77,542 -- -- 0.00
Goodwill And Other Intangible Assets -- -- -- -- 0.00
Total Non Current Assets 257,011 77,542 0.00 0.00 0.00
Total Assets 716,690 352,215 460,875 564,162 950,129
Current Debt 1.2M 2.0M 2.1M 2.1M 2.2M
Current Debt And Capital Lease Obligation 1.2M 2.0M 2.1M 2.1M 2.2M
Accounts Payable 105,383 121,379 104,259 75,308 117,870
Payables 252,978 186,903 150,233 119,469 162,031
Payables And Accrued Expenses 252,978 186,903 150,233 119,469 162,031
Current Liabilities 1.4M 2.1M 2.2M 2.2M 2.3M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.4M 2.1M 2.2M 2.2M 2.3M
Common Stock 24.6M 24.2M 24.2M 24.2M 24.2M
Capital Stock 24.6M 24.2M 24.2M 24.2M 24.2M
Retained Earnings -31.0M -31.4M -31.4M -31.2M -30.9M
Gains Losses Not Affecting Retained Earnings 5.7M 5.4M 5.4M 5.3M 5.3M
Common Stock Equity -728,825 -1.8M -1.7M -1.6M -1.4M
Stockholders Equity -728,825 -1.8M -1.7M -1.6M -1.4M
Total Equity Gross Minority Interest -728,825 -1.8M -1.7M -1.6M -1.4M
Total Capitalization -728,825 -1.8M -1.7M -1.6M -1.4M
Net Tangible Assets -728,825 -1.8M -1.7M -1.6M -1.4M
Tangible Book Value -728,825 -1.8M -1.7M -1.6M -1.4M
Working Capital -985,836 -1.9M -1.7M -1.6M -1.4M
Invested Capital 463,712 165,312 310,642 444,693 788,098
Total Debt 1.2M 2.0M 2.1M 2.1M 2.2M
Net Debt 1.1M 1.9M 1.8M 1.7M 1.5M
Share Issued 27.2M 21.8M 21.8M 21.8M 20.7M
Ordinary Shares Number 27.2M 21.8M 21.8M 21.8M 20.7M
Current Notes Payable 1.2M 2.0M 2.1M 2.1M 2.2M
Dueto Related Parties Current 147,595 65,524 45,974 44,161 44,161
Other Equity Interest -- -- -- -- 65,000
Other Properties -- -- -- -- 152,146
Other Receivables 9,498 2,006 12,335 972.00 5,992
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 -228,155 -87,777 -54,689 -125,709 -55,700
Cash Flow From Continuing Operating Activities -228,156 -87,777 -54,689 -125,709 -55,700
Depreciation And Amortization -- -- 0.00 0.00 --
Depreciation Amortization Depletion -- -- 0.00 0.00 --
Change In Working Capital -167.00 53,420 5,027 4,017 163,014
Change In Receivables -7,492 10,329 -11,363 5,020 59,750
Change In Payables And Accrued Expense 66,075 28,717 30,764 -42,562 61,705
Change In Payable 66,075 28,717 30,764 -42,562 61,705
Other Non Cash Items -- -- 0.00 0.00 80,327
Capital Expenditure -- -77,542 -- -- --
Investing Cash Flow -179,469 -77,542 -- -- 0.00
Cash Flow From Continuing Investing Activities -179,469 -77,542 -- -- 0.00
Repayment Of Debt -- -- 0.00 -250,000 --
Net Issuance Payments Of Debt -- -- 0.00 -250,000 --
Issuance Of Capital Stock 651,060 0.00 -- -- -33,000
Net Common Stock Issuance 651,060 0.00 -- -- -33,000
Financing Cash Flow 437,410 0.00 -17,428 -210,000 31,731
Cash Flow From Continuing Financing Activities 437,410 0.00 -17,428 -210,000 31,731
Effect Of Exchange Rate Changes 0.00 0.00 -15,325 20,378 -4,266
Changes In Cash 29,786 -165,319 -72,117 -335,709 -23,969
Beginning Cash Position 75,073 240,392 327,834 643,165 671,400
End Cash Position 104,859 75,073 240,392 327,834 643,165
Free Cash Flow -228,155 -87,777 -54,689 -125,709 -55,700
Amortization Cash Flow -- -- -- 0.00 --
Amortization Of Intangibles -- -- -- 0.00 --
Asset Impairment Charge -- -- 0.00 0.00 --
Capital Expenditure Reported -- -77,542 -- -- --
Change In Account Payable -15,996 9,167 28,951 -42,562 60,030
Change In Prepaid Assets -58,750 14,374 -14,374 41,559 41,559
Common Stock Issuance 651,060 0.00 -- -- -33,000
Depreciation -- -- -- 0.00 --
Net Foreign Currency Exchange Gain Loss 5,860 -96,830 13,466 112,668 -25,729
Net Income From Continuing Operations 410,857 -40,547 -241,258 -266,451 -237,426
Net Other Financing Charges -- -- -1.2M 1.1M --
Net Other Investing Changes -179,469 -77,542 -- -- --
Operating Gains Losses -276,366 -96,830 13,466 112,668 -25,729
Unrealized Gain Loss On Investment Securities -88,978 -3,820 41,582 24,057 -35,886
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