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Lithium ION Energy 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
Selling General And Administration 10,522 30,607 82,002 186,617 107,461
General And Administrative Expense 10,522 30,607 82,002 164,674 107,461
Depreciation And Amortization In Income Statement -- -- 0.00 -- --
Other Operating Expenses 16,464 6,502 9,266 4,258 2,071
Operating Expense 26,986 37,109 91,268 196,513 109,532
Operating Income -26,986 -37,109 -91,268 -196,513 -109,532
EBIT 3,013 -37,086 -91,268 -1.7M -110,207
Interest Expense 3,631 1,301 -- -- 0.00
Interest Expense Non Operating 3,631 1,301 -- -- 0.00
Interest Income -- -- -- -- --
Interest Income Non Operating -- -- -- -- --
Net Interest Income -3,631 -1,301 -- -2,902 0.00
Other Income Expense 29,999 23.00 -63.00 -1.6M -675.00
Other Non Operating Income Expenses -- -- -- -- --
Special Income Charges 30,000 0.00 -- -1.8M 0.00
Gain On Sale Of Security -1.00 23.00 -63.00 -39,815 -675.00
Pretax Income -618.00 -38,387 -91,331 -1.8M -110,207
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -618.00 -38,387 -91,331 -1.8M -110,207
Net Income From Continuing Operation Net Minority Interest -618.00 -38,387 -91,331 -1.8M -110,207
Net Income Including Noncontrolling Interests -618.00 -38,387 -91,331 -1.8M -110,207
Net Income Common Stockholders -618.00 -38,387 -91,331 -1.8M -110,207
Net Income -618.00 -38,387 -91,331 -1.8M -110,207
EBITDA 3,013 -37,086 -91,268 -1.7M -110,207
Normalized EBITDA -26,986 -37,109 -91,205 188,958 -109,532
Reconciled Depreciation -- -- 0.00 0.00 0.00
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 66.5M 65.8M 65.8M -- 65.1M
Diluted Average Shares 66.5M 65.8M 65.8M -- 65.1M
Total Unusual Items 29,999 23.00 -63.00 -1.8M -675.00
Total Unusual Items Excluding Goodwill 29,999 23.00 -63.00 -1.8M -675.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -30,617 -38,410 -91,268 88,365 -109,532
Depreciation Amortization Depletion Income Statement -- -- 0.00 -- --
Depreciation Income Statement -- -- 0.00 -- --
Diluted NI Availto Com Stockholders -618.00 -38,387 -91,331 -1.8M -110,207
Net Income Continuous Operations -618.00 -38,387 -91,331 -1.8M -110,207
Net Non Operating Interest Income Expense -3,631 -1,301 -- -2,902 0.00
Other Gand A 10,522 30,607 82,002 173,107 107,461
Other Special Charges -30,000 -- -- 0.00 --
Other Taxes 0.00 0.00 -- -- 0.00
Salaries And Wages 0.00 0.00 0.00 -8,433 0.00
Selling And Marketing Expense 0.00 0.00 0.00 21,943 0.00
Total Expenses 26,986 37,109 91,268 196,513 109,532
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 23,594 41,513 2,784 4,463 7,783
Cash Cash Equivalents And Short Term Investments 23,594 41,513 2,784 4,463 7,783
Cash Financial 23,594 41,513 2,784 -- --
Receivables 11,958 29,068 27,638 22,635 20,016
Prepaid Assets 3,920 3,920 3,920 3,920 64,222
Current Assets 39,472 74,501 34,342 31,018 92,021
Gross PPE 1.3M 1.2M 1.3M 1.3M 3.0M
Accumulated Depreciation -18,854 -18,633 -19,846 -19,475 -20,067
Net PPE 1.2M 1.2M 1.3M 1.3M 3.0M
Investments And Advances 67,500 67,500 67,500 67,500 67,500
Long Term Equity Investment 67,500 67,500 67,500 67,500 67,500
Total Non Current Assets 1.3M 1.3M 1.4M 1.3M 3.0M
Total Assets 1.3M 1.4M 1.4M 1.4M 3.1M
Current Debt 175,856 172,225 50,924 50,924 --
Current Debt And Capital Lease Obligation 175,856 172,225 50,924 50,924 --
Payables And Accrued Expenses 1.1M 1.2M 1.3M 1.2M 964,947
Current Liabilities 1.3M 1.4M 1.3M 1.2M 964,947
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 273,000
Total Liabilities Net Minority Interest 1.3M 1.4M 1.3M 1.2M 1.2M
Common Stock 11.2M 11.2M 11.2M 11.2M 11.2M
Capital Stock 11.2M 11.2M 11.2M 11.2M 11.2M
Additional Paid In Capital 4.4M 4.4M 4.4M 4.4M 4.4M
Retained Earnings -15.3M -15.3M -15.3M -15.2M -13.5M
Gains Losses Not Affecting Retained Earnings -212,861 -226,661 -150,931 -125,184 -187,358
Other Equity Adjustments -212,861 -226,661 -150,931 -125,184 -187,358
Common Stock Equity 48,135 -55,047 59,070 176,148 1.9M
Stockholders Equity 48,135 -55,047 59,070 176,148 1.9M
Total Equity Gross Minority Interest 48,135 -55,047 59,070 176,148 1.9M
Total Capitalization 48,135 -55,047 59,070 176,148 1.9M
Net Tangible Assets 48,135 -55,047 59,070 176,148 1.9M
Tangible Book Value 48,135 -55,047 59,070 176,148 1.9M
Working Capital -1.3M -1.3M -1.3M -1.2M -872,926
Invested Capital 223,991 117,178 109,994 227,072 1.9M
Total Debt 175,856 172,225 50,924 50,924 --
Net Debt 152,262 130,712 48,140 46,461 --
Share Issued 68.8M 65.8M 65.8M 65.8M 65.5M
Ordinary Shares Number 68.8M 65.8M 65.8M 65.8M 65.5M
Duefrom Related Parties Current -- -- -- 0.00 --
Investmentsin Joint Venturesat Cost 67,500 67,500 67,500 67,500 67,500
Machinery Furniture Equipment 2,816 2,816 2,816 2,816 2,816
Other Current Borrowings 175,856 172,225 50,924 50,924 --
Other Properties 1.2M 1.2M 1.3M 1.3M 3.0M
Taxes Receivable 11,958 29,068 27,638 22,635 20,016
Tradeand Other Payables Non Current -- -- -- 0.00 273,000
Treasury Shares Number -- -- -- -- --
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 -9,996 -49,239 -4,973 13,421 1,949
Cash Flow From Continuing Operating Activities -9,996 -49,239 -4,973 13,421 1,949
Depreciation And Amortization -- -- 0.00 0.00 0.00
Depreciation Amortization Depletion -- -- 0.00 0.00 0.00
Stock Based Compensation 0.00 0.00 0.00 -8,433 0.00
Deferred Tax 0.00 -- -- 0.00 0.00
Deferred Income Tax 0.00 -- -- 0.00 0.00
Change In Working Capital 16,991 -12,153 86,358 212,764 112,156
Change In Receivables 17,110 -1,430 -5,003 -2,619 73,411
Change In Payables And Accrued Expense -119.00 -10,723 91,361 193,441 36,193
Other Non Cash Items 3,631 -- -- -- --
Capital Expenditure -- -- -- -25,697 -8,866
Purchase Of PPE -- -- 0.00 -- --
Net PPE Purchase And Sale 780.00 -50,993 0.00 -25,697 -8,866
Investing Cash Flow 780.00 -50,993 0.00 -25,697 -8,866
Cash Flow From Continuing Investing Activities 780.00 -50,993 0.00 -25,697 -8,866
Issuance Of Debt -- -- -- 23,022 --
Net Issuance Payments Of Debt 0.00 -- -- 23,022 0.00
Issuance Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 0.00 0.00
Financing Cash Flow 0.00 -- -- 23,022 0.00
Cash Flow From Continuing Financing Activities 0.00 -- -- 23,022 0.00
Effect Of Exchange Rate Changes -8,703 18,961 3,294 -14,066 4,549
Changes In Cash -9,216 19,768 -4,973 10,746 -6,917
Beginning Cash Position 41,513 2,784 4,463 7,783 10,151
End Cash Position 23,594 41,513 2,784 4,463 7,783
Free Cash Flow -9,216 -100,232 -4,973 -12,276 -6,917
Change In Prepaid Assets 0.00 0.00 0.00 21,942 2,552
Common Stock Issuance -- -- -- 0.00 0.00
Depreciation -- -- 0.00 0.00 0.00
Net Foreign Currency Exchange Gain Loss 0.00 0.00 0.00 39,780 0.00
Net Income From Continuing Operations -618.00 -38,387 -91,331 -1.8M -110,207
Net Long Term Debt Issuance 0.00 -- -- -- 0.00
Net Short Term Debt Issuance -- -- -- 23,022 --
Operating Gains Losses -- -- -- 39,780 0.00
Proceeds From Stock Option Exercised -- -- -- 0.00 0.00
Short Term Debt Issuance -- -- -- 23,022 --
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