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Goliath Resources Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 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 2.3M 5.2M 2.2M 1.3M 2.2M
General And Administrative Expense 2.3M 5.1M 2.2M 1.3M 2.2M
Other Operating Expenses 23.3M 2.4M 2.9M 14.9M 10.3M
Operating Expense 25.6M 7.7M 5.1M 16.2M 11.7M
Operating Income -25.6M -7.7M -5.1M -16.2M -11.7M
EBIT -25.6M -7.7M -5.1M -16.2M -11.7M
Interest Income 146,677 49,135 63,921 28,374 33,712
Interest Income Non Operating 146,677 49,135 63,921 28,374 33,712
Net Interest Income 146,677 49,135 63,921 28,374 33,712
Other Income Expense 16.4M 221,984 1.2M 3.5M 861,915
Other Non Operating Income Expenses 7.1M 854,833 1.1M 3.5M 852,415
Gain On Sale Of Security 9.3M -632,849 47,749 -2,750 9,500
Pretax Income -9.0M -7.4M -3.9M -12.6M -10.8M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -9.0M -7.4M -3.9M -12.6M -10.8M
Net Income From Continuing Operation Net Minority Interest -9.0M -7.4M -3.9M -12.6M -10.8M
Net Income Including Noncontrolling Interests -9.0M -7.4M -3.9M -12.6M -10.8M
Net Income Common Stockholders -9.0M -7.4M -3.9M -12.6M -10.8M
Net Income -9.0M -7.4M -3.9M -12.6M -10.8M
EBITDA -25.6M -7.6M -5.1M -16.1M -11.7M
Normalized EBITDA -34.9M -7.0M -5.1M -16.1M -11.7M
Reconciled Depreciation 1,875 27,948 27,948 27,948 27,948
Basic EPS -0.06 -0.05 -0.03 -0.10 --
Diluted EPS -0.06 -0.05 -0.03 -0.10 --
Basic Average Shares 163.2M 140.3M 136.6M 123.5M --
Diluted Average Shares 163.2M 140.3M 136.6M 123.5M --
Total Unusual Items 9.3M -632,849 47,749 -2,750 9,500
Total Unusual Items Excluding Goodwill 9.3M -632,849 47,749 -2,750 9,500
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -18.3M -6.8M -3.9M -12.6M -10.8M
Diluted NI Availto Com Stockholders -9.0M -7.4M -3.9M -12.6M -10.8M
Net Income Continuous Operations -9.0M -7.4M -3.9M -12.6M -10.8M
Net Non Operating Interest Income Expense 146,677 49,135 63,921 28,374 33,712
Other Gand A 920,874 792,786 1.2M 834,253 370,962
Salaries And Wages 1.4M 4.3M 967,506 442,732 1.8M
Selling And Marketing Expense -- 145,682 -- -- --
Total Expenses 25.6M 7.7M 5.1M 16.2M 11.7M
Line Item Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 8.5M 7.9M 7.4M 8.7M 3.1M
Cash Cash Equivalents And Short Term Investments 29.1M 17.3M 7.5M 8.8M 3.1M
Other Short Term Investments 20.6M 9.4M 49,686 72,812 75,562
Receivables 2.2M 1.0M 1.1M 2.3M 769,193
Prepaid Assets 888,254 1.3M 1.1M 1.0M 627,786
Current Assets 32.2M 19.6M 9.7M 12.1M 4.5M
Gross PPE 1,875 31,699 59,647 87,595 115,543
Net PPE 1,875 31,699 59,647 87,595 115,543
Total Non Current Assets 1,875 31,699 59,647 87,595 115,543
Total Assets 32.2M 19.6M 9.7M 12.2M 4.7M
Accounts Payable 3.5M 759,543 267,220 5.4M 498,154
Payables 3.8M 781,646 338,181 5.5M 566,253
Payables And Accrued Expenses 3.8M 781,646 338,181 5.5M 566,253
Other Current Liabilities 1.6M 953,003 1.8M 202,290 680,658
Current Liabilities 5.4M 1.7M 2.1M 5.7M 1.2M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 5.4M 1.7M 2.1M 5.7M 1.2M
Common Stock 112.8M 89.7M 76.2M 71.5M 55.7M
Capital Stock 112.8M 89.7M 76.2M 71.5M 55.7M
Additional Paid In Capital 20.7M 19.3M 15.2M 14.4M 14.5M
Retained Earnings -106.7M -91.2M -83.8M -79.4M -66.8M
Common Stock Equity 26.8M 17.9M 7.6M 6.5M 3.4M
Stockholders Equity 26.8M 17.9M 7.6M 6.5M 3.4M
Total Equity Gross Minority Interest 26.8M 17.9M 7.6M 6.5M 3.4M
Total Capitalization 26.8M 17.9M 7.6M 6.5M 3.4M
Net Tangible Assets 26.8M 17.9M 7.6M 6.5M 3.4M
Tangible Book Value 26.8M 17.9M 7.6M 6.5M 3.4M
Working Capital 26.8M 17.9M 7.5M 6.4M 3.3M
Invested Capital 26.8M 17.9M 7.6M 6.5M 3.4M
Share Issued 163.6M 147.8M 137.2M 132.8M 118.4M
Ordinary Shares Number 163.6M 147.8M 137.2M 132.8M 118.4M
Dueto Related Parties Current 310,395 22,103 70,961 167,442 68,099
Other Properties 1,875 31,699 59,647 87,595 115,543
Other Receivables -- 133,541 133,541 735,148 --
Taxes Receivable 2.2M 883,170 1.0M 1.6M 769,193
Line Item Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -24.7M -2.9M -8.1M -12.6M -2.0M
Cash Flow From Continuing Operating Activities -24.7M -2.9M -8.1M -12.6M -2.0M
Depreciation And Amortization 1,875 27,948 27,948 27,948 27,948
Depreciation Amortization Depletion 1,875 27,948 27,948 27,948 27,948
Stock Based Compensation 1.4M 4.3M 967,506 442,732 1.8M
Change In Working Capital -626,151 341,331 -4.1M 3.0M -537,331
Changes In Account Receivables -- -102,134 -- -- --
Change In Receivables -1.2M -102,134 1.1M -2.0M -916,892
Change In Payables And Accrued Expense 596,385 443,465 -5.2M 5.0M 379,561
Other Non Cash Items -7.1M -854,833 -687,660 -3.4M 7.5M
Purchase Of PPE -- 0.00 0.00 0.00 0.00
Net PPE Purchase And Sale -- 0.00 0.00 0.00 0.00
Investing Cash Flow -- 0.00 0.00 0.00 0.00
Cash Flow From Continuing Investing Activities -- 0.00 0.00 0.00 0.00
Issuance Of Capital Stock 0.00 0.00 6.6M 16.1M 0.00
Net Common Stock Issuance 0.00 0.00 6.6M 16.1M 0.00
Financing Cash Flow 1.0M 3.4M 6.8M 18.2M 356,703
Cash Flow From Continuing Financing Activities 1.0M 3.4M 6.8M 18.2M 356,703
Changes In Cash -23.6M 449,333 -1.3M 5.6M -1.6M
Beginning Cash Position 32.2M 7.4M 8.7M 3.1M 4.7M
End Cash Position 8.5M 7.9M 7.4M 8.7M 3.1M
Free Cash Flow -24.7M -2.9M -8.1M -12.6M -2.0M
Amortization Cash Flow -- 27,948 27,948 27,948 --
Amortization Of Intangibles -- 27,948 27,948 27,948 --
Common Stock Issuance 0.00 0.00 6.6M 16.1M 0.00
Depreciation 1,875 -- -- 27,948 27,948
Net Income From Continuing Operations -9.0M -7.4M -4.4M -12.6M -10.8M
Net Other Financing Charges -19,574 -50,991 -155,187 -334,510 0.00
Proceeds From Stock Option Exercised 1.1M 3.4M 445,151 2.5M 356,703
Unrealized Gain Loss On Investment Securities -9.3M 632,849 23,126 2,750 -9,500
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