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International Iconic Gold Exploration 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 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 69,292 73,900 72,608 92,383 84,090 --
General And Administrative Expense 69,292 73,900 72,608 92,383 84,090 --
Operating Expense 69,292 73,900 72,608 92,383 84,090 --
Operating Income -69,292 -73,900 -72,608 -92,383 -84,090 --
EBIT -23,931 -19,738 -51,100 96,411 -12,699 --
Interest Expense 158,114 150,728 147,692 135,516 136,988 --
Interest Expense Non Operating 158,114 150,728 147,692 135,516 136,988 --
Interest Income 90,740 89,753 88,767 90,742 92,608 --
Interest Income Non Operating 90,740 89,753 88,767 90,742 92,608 --
Net Interest Income -67,374 -60,975 -58,925 -44,774 -44,380 --
Other Income Expense -45,379 -35,591 -67,259 98,052 -21,217 --
Special Income Charges 0.00 0.00 -- 201,306 0.00 0.00
Gain On Sale Of Security -11,755 38,696 3,337 -34,542 21,033 --
Earnings From Equity Interest -33,624 -74,287 -70,596 -68,712 -42,250 --
Pretax Income -182,045 -170,466 -198,792 -39,105 -149,687 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -182,045 -170,466 -198,792 -39,105 -149,687 --
Net Income From Continuing Operation Net Minority Interest -182,045 -170,466 -198,792 -39,105 -149,687 --
Net Income Including Noncontrolling Interests -182,045 -170,466 -198,792 -39,105 -149,687 --
Net Income Common Stockholders -182,045 -170,466 -198,792 -39,105 -149,687 --
Net Income -182,045 -170,466 -198,792 -39,105 -149,687 --
EBITDA -23,931 -19,738 -51,100 96,411 -12,699 --
Normalized EBITDA -12,176 -58,434 -54,437 -70,353 -33,732 --
Basic EPS -0.02 0.00 0.00 -- -0.01 0.00
Diluted EPS -0.02 0.00 0.00 -- -0.01 0.00
Basic Average Shares 10.1M 101.3M 101.3M -- 101.3M 101.3M
Diluted Average Shares 10.1M 101.3M 101.3M -- 101.3M 101.3M
Total Unusual Items -11,755 38,696 3,337 166,764 21,033 --
Total Unusual Items Excluding Goodwill -11,755 38,696 3,337 166,764 21,033 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -170,290 -209,162 -202,129 -205,869 -170,720 --
Diluted NI Availto Com Stockholders -182,045 -170,466 -198,792 -39,105 -149,687 --
Impairment Of Capital Assets 0.00 0.00 -- 0.00 0.00 0.00
Net Income Continuous Operations -182,045 -170,466 -198,792 -39,105 -149,687 --
Net Non Operating Interest Income Expense -67,374 -60,975 -58,925 -44,774 -44,380 --
Other Gand A 68,860 73,473 72,185 91,951 82,792 --
Salaries And Wages 432.00 427.00 423.00 432.00 1,298 --
Total Expenses 69,292 73,900 72,608 92,383 84,090 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 12,862 29,551 10,179 3,504 56,101 --
Cash Cash Equivalents And Short Term Investments 12,862 29,551 10,179 3,504 56,505 --
Cash Financial 12,862 29,551 10,179 3,504 56,101 --
Other Short Term Investments -- -- -- 0.00 404.00 332.00
Receivables 3.7M 3.6M 3.5M 3.4M 38,587 --
Prepaid Assets 67,198 66,035 62,723 99,919 65,020 --
Current Assets 3.8M 3.7M 3.6M 3.5M 160,112 --
Net PPE 4.3M 4.2M 4.2M 4.2M 4.2M --
Investments And Advances 4.5M 4.5M 4.6M 4.7M 4.7M --
Long Term Equity Investment 1.5M 1.5M 1.6M 1.7M 1.7M --
Total Non Current Assets 8.8M 8.8M 8.8M 8.9M 12.2M --
Total Assets 12.5M 12.5M 12.4M 12.4M 12.4M --
Current Debt 2.7M 2.6M 2.5M 2.4M 1.2M --
Current Debt And Capital Lease Obligation 2.7M 2.6M 2.5M 2.4M 1.2M --
Accounts Payable 4.2M 4.1M 4.0M 3.9M 3.9M --
Payables 4.2M 4.1M 4.0M 3.9M 3.9M --
Payables And Accrued Expenses 4.2M 4.1M 4.0M 3.9M 3.9M --
Current Liabilities 6.9M 6.7M 6.5M 6.3M 5.1M --
Long Term Debt -- -- -- -- 1.1M 1.1M
Long Term Debt And Capital Lease Obligation -- -- -- -- 1.1M 1.1M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 1.1M --
Total Liabilities Net Minority Interest 6.9M 6.7M 6.5M 6.3M 6.2M --
Common Stock 21.3M 21.3M 21.3M 21.3M 21.3M --
Capital Stock 21.3M 21.3M 21.3M 21.3M 21.3M --
Additional Paid In Capital 1.1M 1.1M 1.1M 1.1M 1.1M --
Retained Earnings -16.9M -16.7M -16.6M -16.4M -16.3M --
Common Stock Equity 5.6M 5.8M 5.9M 6.1M 6.2M --
Stockholders Equity 5.6M 5.8M 5.9M 6.1M 6.2M --
Total Equity Gross Minority Interest 5.6M 5.8M 5.9M 6.1M 6.2M --
Total Capitalization 5.6M 5.8M 5.9M 6.1M 7.3M --
Net Tangible Assets 5.6M 5.8M 5.9M 6.1M 6.2M --
Tangible Book Value 5.6M 5.8M 5.9M 6.1M 6.2M --
Working Capital -3.2M -3.0M -2.9M -2.8M -4.9M --
Invested Capital 8.3M 8.4M 8.4M 8.5M 8.5M --
Total Debt 2.7M 2.6M 2.5M 2.4M 2.3M --
Net Debt 2.7M 2.6M 2.5M 2.4M 2.3M --
Share Issued 10.1M 10.1M 10.1M 10.1M 10.1M --
Ordinary Shares Number 10.1M 10.1M 10.1M 10.1M 10.1M --
Current Notes Payable 1.4M 1.3M 1.2M -- 0.00 0.00
Financial Assets Designatedas Fair Value Through Profitor Loss Total 3.0M 3.0M 3.0M 3.0M 3.0M --
Investmentin Financial Assets 3.0M 3.0M 3.0M 3.0M 3.0M --
Investmentsin Associatesat Cost 1.5M 1.5M 1.6M 1.7M 1.7M --
Loans Receivable -- -- -- 0.00 0.00 0.00
Non Current Note Receivables -- -- -- 0.00 3.3M 3.2M
Notes Receivable 3.7M 3.6M 3.5M 3.4M -- --
Other Current Borrowings 1.4M 1.3M 1.3M 2.4M 1.2M --
Other Equity Interest 90,000 89,997 90,000 90,000 90,000 --
Other Receivables 30,977 32,056 36,371 -- 38,587 76,533
Taxes Receivable -- -- -- 2,317 -- --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow 86.00 -16,827 -6,671 -29,052 33,291 --
Cash Flow From Continuing Operating Activities 86.00 -16,827 -6,671 -29,052 333,291 --
Stock Based Compensation 432.00 427.00 423.00 432.00 1,298 --
Change In Working Capital 143,833 84,170 125,850 155,058 151,841 --
Change In Receivables 1,079 4,315 4,572 -2,356 37,946 --
Change In Payables And Accrued Expense 143,917 83,167 122,708 156,872 116,978 --
Change In Payable 143,917 83,167 122,708 156,872 116,978 --
Other Non Cash Items 2,517 -961.00 -4,673 -209,920 -310,919 --
Capital Expenditure -16,775 -12,801 -11,654 -- -9,484 -12,998
Purchase Of Investment 0.00 0.00 0.00 101.00 0.00 --
Sale Of Investment 0.00 0.00 0.00 0.00 0.00 --
Net Investment Purchase And Sale 0.00 0.00 0.00 101.00 0.00 --
Investing Cash Flow -16,775 -12,801 -11,654 1,467 -9,484 --
Cash Flow From Continuing Investing Activities -16,775 -12,801 -11,654 1,467 -9,484 --
Issuance Of Debt 0.00 49,000 25,000 7,500 1.0M --
Repayment Of Debt 0.00 0.00 0.00 -32,512 1.0M --
Net Issuance Payments Of Debt 0.00 49,000 25,000 -25,012 2.0M --
Financing Cash Flow 0.00 49,000 25,000 -25,012 10,000 --
Cash Flow From Continuing Financing Activities 0.00 49,000 25,000 -25,012 2.0M --
Changes In Cash -16,689 19,372 6,675 -52,597 33,807 --
Beginning Cash Position 29,551 10,179 3,504 56,101 20,874 --
End Cash Position 12,862 29,551 10,179 3,504 54,681 --
Free Cash Flow -16,689 -29,628 -18,325 -27,686 23,807 --
Asset Impairment Charge -- -- -- 0.00 0.00 0.00
Capital Expenditure Reported -16,775 -12,801 -11,654 1,366 -9,484 --
Change In Account Payable 143,917 83,167 122,708 156,872 116,978 --
Change In Prepaid Assets -1,163 -3,312 -1,430 542.00 -3,083 --
Earnings Losses From Equity Investments 33,623 74,288 70,596 -- 342,250 100,430
Gain Loss On Investment Securities -- -- -- 5.00 -1,628 -1,288
Gain Loss On Sale Of PPE -- -- -- 0.00 -- --
Long Term Debt Payments -- -- -- 0.00 0.00 0.00
Net Foreign Currency Exchange Gain Loss 1,726 -4,285 -75.00 3,191 136.00 --
Net Income From Continuing Operations -182,045 -170,466 -198,792 -39,105 -149,687 --
Net Long Term Debt Issuance -- -- -- 1.0M 0.00 0.00
Net Short Term Debt Issuance 0.00 49,000 25,000 -1.0M 2.0M --
Operating Gains Losses 35,349 70,003 70,521 64,483 340,758 --
Short Term Debt Issuance 0.00 49,000 25,000 -992,500 1.0M --
Short Term Debt Payments 0.00 0.00 0.00 -32,512 1.0M --
Unrealized Gain Loss On Investment Securities -- -- -- -- 42,250 359,165
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