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Gensource Potash Corporation

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 507.00 508.00 507.00 711.00 12,135
Gross Profit -507.00 -508.00 -507.00 -711.00 -12,135
Selling General And Administration 355,669 674,153 252,504 903,436 296,243
General And Administrative Expense 355,669 500,238 252,504 903,436 296,243
Operating Expense 355,669 674,153 252,504 903,436 296,243
Operating Income -356,176 -674,661 -253,011 -904,147 -308,378
EBIT -486,043 -541,802 -405,713 -472,299 -438,816
Interest Expense 106,178 105,269 117,378 751,868 108,236
Interest Expense Non Operating 106,178 105,269 117,378 751,868 108,236
Interest Income 124.00 45.00 16.00 0.00 5.00
Interest Income Non Operating 124.00 45.00 16.00 0.00 5.00
Net Interest Income -279,902 -105,224 -292,353 -281,880 -283,319
Other Income Expense 43,857 132,814 22,273 -38,140 44,645
Special Income Charges 49,692 124,964 48,120 -1,478 48,633
Gain On Sale Of Security -5,835 7,850 -25,847 -36,662 -3,988
Pretax Income -592,221 -647,071 -523,091 -1.2M -547,052
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -592,221 -647,071 -523,091 -1.2M -547,052
Net Income From Continuing Operation Net Minority Interest -592,221 -647,071 -523,091 -1.2M -547,052
Net Income Including Noncontrolling Interests -592,221 -647,071 -523,091 -1.2M -547,052
Net Income Common Stockholders -592,221 -647,071 -523,091 -1.2M -547,052
Net Income -592,221 -647,071 -523,091 -1.2M -547,052
EBITDA -485,534 -541,295 -405,206 -471,588 -426,681
Normalized EBITDA -529,391 -674,109 -427,479 -433,448 -471,326
Reconciled Depreciation 509.00 507.00 507.00 711.00 12,135
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 450.7M 450.7M 450.7M -- 449.7M
Diluted Average Shares 450.7M 450.7M 450.7M -- 449.7M
Total Unusual Items 43,857 132,814 22,273 -38,140 44,645
Total Unusual Items Excluding Goodwill 43,857 132,814 22,273 -38,140 44,645
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -636,078 -779,885 -545,364 -1.2M -591,697
Diluted NI Availto Com Stockholders -592,221 -647,071 -523,091 -1.2M -547,052
Net Income Continuous Operations -592,221 -647,071 -523,091 -1.2M -547,052
Net Non Operating Interest Income Expense -279,902 -105,224 -292,353 -281,880 -283,319
Other Gand A 355,669 494,338 252,504 374,036 296,243
Other Special Charges -49,692 -124,964 -48,120 1,478 -48,633
Reconciled Cost Of Revenue 507.00 508.00 507.00 711.00 12,135
Salaries And Wages -- 5,900 0.00 529,400 0.00
Selling And Marketing Expense -- 173,915 -- -- --
Total Expenses 356,176 674,661 253,011 904,147 308,378
Total Other Finance Cost 173,848 -- 174,991 -- 175,088
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 30,594 80,922 77,075 63,343 21,658
Cash Cash Equivalents And Short Term Investments 38,619 85,126 81,470 65,827 23,951
Cash Financial 30,594 80,922 77,075 63,343 21,658
Other Short Term Investments 8,025 4,204 4,395 2,484 2,293
Receivables 256,020 308,587 233,814 232,049 224,726
Prepaid Assets 11,767 27,586 41,346 57,623 9,071
Current Assets 306,406 421,299 356,630 355,499 257,748
Gross PPE 23.9M 23.9M 23.9M 23.6M 23.6M
Accumulated Depreciation -319,625 -319,118 -318,610 -318,103 -317,391
Net PPE 23.6M 23.6M 23.6M 23.3M 23.3M
Total Non Current Assets 23.6M 23.6M 23.6M 23.3M 23.3M
Total Assets 23.9M 24.0M 23.9M 23.6M 23.5M
Current Debt 6.9M 6.9M 6.7M 6.3M 5.9M
Current Debt And Capital Lease Obligation 6.9M 6.9M 6.7M 6.3M 5.9M
Accounts Payable 7.8M 7.4M 6.8M 6.5M 6.1M
Payables 7.8M 7.4M 6.8M 6.5M 6.1M
Payables And Accrued Expenses 7.8M 7.4M 6.8M 6.5M 6.1M
Current Liabilities 14.7M 14.2M 13.5M 12.8M 12.0M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 14.7M 14.2M 13.5M 12.8M 12.0M
Common Stock 46.0M 46.0M 46.0M 45.8M 45.8M
Capital Stock 46.0M 46.0M 46.0M 45.8M 45.8M
Additional Paid In Capital 7.9M 7.9M 7.9M 8.0M 7.5M
Retained Earnings -44.8M -44.2M -43.6M -43.0M -41.8M
Common Stock Equity 9.2M 9.8M 10.4M 10.8M 11.5M
Stockholders Equity 9.2M 9.8M 10.4M 10.8M 11.5M
Total Equity Gross Minority Interest 9.2M 9.8M 10.4M 10.8M 11.5M
Total Capitalization 9.2M 9.8M 10.4M 10.8M 11.5M
Net Tangible Assets 9.2M 9.8M 10.4M 10.8M 11.5M
Tangible Book Value 9.2M 9.8M 10.4M 10.8M 11.5M
Working Capital -14.4M -13.8M -13.2M -12.4M -11.7M
Invested Capital 16.1M 16.6M 17.1M 17.2M 17.5M
Total Debt 6.9M 6.9M 6.7M 6.3M 5.9M
Net Debt 6.9M 6.8M 6.6M 6.3M 5.9M
Share Issued 450.7M 450.7M 450.7M 449.7M 449.7M
Ordinary Shares Number 450.7M 450.7M 450.7M 449.7M 449.7M
Capital Lease Obligations -- -- -- 0.00 0.00
Current Capital Lease Obligation -- -- -- 0.00 0.00
Leases 95,853 95,853 95,853 95,853 95,853
Line Of Credit 3.3M 3.3M -- 3.2M --
Machinery Furniture Equipment 229,511 229,511 229,511 229,511 229,511
Other Current Borrowings 3.6M 3.6M 6.7M 3.1M 5.9M
Other Equity Interest 72,526 72,526 72,526 72,526 72,526
Other Properties 23.6M 23.6M 23.6M 23.3M 23.2M
Properties 0.00 0.00 0.00 0.00 0.00
Taxes Receivable 256,020 308,587 233,814 232,049 224,726
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 -48,927 -142,987 -59,652 -238,566 -25,252
Cash Flow From Continuing Operating Activities -48,927 -142,987 -59,652 -238,566 -25,252
Depreciation And Amortization 509.00 507.00 507.00 711.00 12,135
Depreciation Amortization Depletion 509.00 507.00 507.00 711.00 12,135
Stock Based Compensation 0.00 5,900 0.00 529,400 0.00
Change In Working Capital 476,204 500,802 395,585 347,991 449,968
Other Non Cash Items 120,094 169,767 69,258 -45,292 108,236
Capital Expenditure -1,401 -3,166 -311,531 -19,466 -3,176
Purchase Of PPE -1,401 140,251 -311,531 -191,500 -2,976
Net PPE Purchase And Sale -1,401 140,251 -311,531 -191,500 -2,976
Investing Cash Flow -1,401 -3,166 -311,531 -19,466 -3,176
Cash Flow From Continuing Investing Activities -1,401 -3,166 -311,531 -19,466 -3,176
Issuance Of Debt 0.00 150,000 300,000 299,717 0.00
Repayment Of Debt 0.00 0.00 0.00 0.00 -16,471
Net Issuance Payments Of Debt 0.00 150,000 300,000 299,717 -16,471
Issuance Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 0.00 0.00
Financing Cash Flow 0.00 150,000 384,915 299,717 -16,471
Cash Flow From Continuing Financing Activities 0.00 150,000 384,915 299,717 -16,471
Changes In Cash -50,328 3,847 13,732 41,685 -44,899
Beginning Cash Position 80,922 77,075 63,343 21,658 66,557
End Cash Position 30,594 80,922 77,075 63,343 21,658
Free Cash Flow -50,328 -146,153 -371,183 -258,032 -28,428
Capital Expenditure Reported 0.00 -- -- -- -200.00
Common Stock Issuance -- -- -- 0.00 0.00
Depreciation 509.00 507.00 507.00 711.00 12,135
Long Term Debt Payments 0.00 0.00 0.00 0.00 -16,471
Net Income From Continuing Operations -592,221 -647,070 -523,091 -1.2M -547,052
Net Long Term Debt Issuance -450,000 450,000 0.00 0.00 -316,471
Net Other Financing Charges 0.00 0.00 -85.00 0.00 0.00
Net Short Term Debt Issuance -- -- 300,000 299,717 --
Operating Gains Losses -49,692 -- -- -- -48,633
Proceeds From Stock Option Exercised 0.00 0.00 85,000 -- 0.00
Short Term Debt Issuance -- -- 300,000 299,717 --
Unrealized Gain Loss On Investment Securities -3,821 191.00 -1,911 -190.00 94.00
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