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J2 METALS INC

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 150,201 61,965 185,876 27,298 37,195
General And Administrative Expense 150,201 61,965 185,876 27,298 37,195
Other Operating Expenses 13,781 3,991 14,387 273.00 --
Operating Expense 163,982 65,956 200,263 27,571 37,195
Operating Income -163,982 -65,956 -200,263 -27,571 -37,195
EBIT -193,217 -61,156 -704,834 -27,571 -34,343
Interest Expense 18.00 32.00 -- -- 26.00
Interest Expense Non Operating 18.00 32.00 -- -- 26.00
Net Interest Income -18.00 -32.00 -28.00 -117.00 -26.00
Other Income Expense -29,235 4,800 -505,823 4,800 2,852
Other Non Operating Income Expenses 35,285 -- 0.00 -- 6,052
Special Income Charges -110,920 -- -- -- 0.00
Gain On Sale Of Security 46,400 4,800 -3,200 4,800 -3,200
Pretax Income -193,235 -61,188 -706,114 -22,888 -34,369
Tax Provision -58,286 -- -- -- 0.00
Tax Effect Of Unusual Items -19,461 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -134,949 -61,188 -630,914 -22,888 -34,369
Net Income From Continuing Operation Net Minority Interest -134,949 -61,188 -630,914 -22,888 -34,369
Net Income Including Noncontrolling Interests -134,949 -61,188 -630,914 -22,888 -34,369
Net Income Common Stockholders -134,949 -61,188 -630,914 -22,888 -34,369
Net Income -134,949 -61,188 -630,914 -22,888 -34,369
EBITDA -193,217 -61,156 -704,834 -27,571 -34,343
Normalized EBITDA -128,697 -65,956 -199,011 -32,371 -31,143
Basic EPS -0.01 0.00 -- -0.00 -0.00
Diluted EPS -0.01 0.00 -- -0.00 -0.00
Basic Average Shares 21.4M 21.2M -- 21.2M 21.2M
Diluted Average Shares 21.4M 21.2M -- 21.2M 21.2M
Total Unusual Items -64,520 4,800 -505,823 4,800 -3,200
Total Unusual Items Excluding Goodwill -64,520 4,800 -505,823 4,800 -3,200
Tax Rate For Calcs 0.30 0.00 0.00 0.00 0.00
Normalized Income -89,890 -65,988 -125,091 -27,688 -31,169
Diluted NI Availto Com Stockholders -134,949 -61,188 -630,914 -22,888 -34,369
Impairment Of Capital Assets 110,920 -- -- -- 0.00
Net Income Continuous Operations -134,949 -61,188 -630,914 -22,888 -34,369
Net Non Operating Interest Income Expense -18.00 -32.00 -28.00 -117.00 -26.00
Other Gand A 101,583 49,815 185,876 27,298 37,195
Salaries And Wages 48,618 12,150 -- -- 0.00
Total Expenses 163,982 65,956 200,263 27,571 37,195
Total Other Finance Cost -- -- -- 117.00 26.00
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 396,127 740,169 925,927 369,446 142,465
Cash Cash Equivalents And Short Term Investments 460,127 757,769 938,727 385,446 153,665
Cash Financial 396,127 740,169 925,927 369,446 142,465
Other Short Term Investments 64,000 17,600 12,800 16,000 11,200
Prepaid Assets 13,181 8,263 -- -- --
Current Assets 473,308 766,032 938,727 385,446 153,665
Net PPE 3.3M 3.1M 3.1M 3.1M 3.1M
Other Non Current Assets -- -- -- 24,900 24,900
Total Non Current Assets 3.3M 3.1M 3.1M 3.1M 3.1M
Total Assets 3.8M 3.9M 4.1M 3.5M 3.2M
Payables And Accrued Expenses 34,227 69,993 193,000 26,544 28,709
Current Liabilities 48,342 119,393 242,400 75,944 28,709
Total Non Current Liabilities Net Minority Interest 105,114 163,400 163,400 238,600 238,600
Total Liabilities Net Minority Interest 153,456 282,793 405,800 314,544 267,309
Common Stock 4.8M 4.7M 4.7M 3.6M 3.2M
Capital Stock 4.8M 4.7M 4.7M 3.6M 3.2M
Retained Earnings -1.5M -1.4M -1.3M -699,773 -676,885
Gains Losses Not Affecting Retained Earnings 332,494 283,876 271,726 269,358 259,729
Common Stock Equity 3.6M 3.6M 3.7M 3.2M 3.0M
Stockholders Equity 3.6M 3.6M 3.7M 3.2M 3.0M
Total Equity Gross Minority Interest 3.6M 3.6M 3.7M 3.2M 3.0M
Total Capitalization 3.6M 3.6M 3.7M 3.2M 3.0M
Net Tangible Assets 3.6M 3.6M 3.7M 3.2M 3.0M
Tangible Book Value 3.6M 3.6M 3.7M 3.2M 3.0M
Working Capital 424,966 646,639 696,327 309,502 124,956
Invested Capital 3.6M 3.6M 3.7M 3.2M 3.0M
Share Issued 22.0M 21.2M 21.2M 21.2M 21.2M
Ordinary Shares Number 22.0M 21.2M 21.2M 21.2M 21.2M
Current Deferred Liabilities 14,115 49,400 49,400 49,400 0.00
Non Current Deferred Liabilities 105,114 163,400 163,400 238,600 238,600
Non Current Deferred Taxes Liabilities 105,114 163,400 163,400 238,600 238,600
Non Current Prepaid Assets 24,900 24,900 24,900 24,900 24,900
Other Equity Interest -- -- -- 269,358 168,000
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 -156,067 -185,108 10,572 -78,536 31,263
Cash Flow From Continuing Operating Activities -156,067 -185,108 10,572 -78,536 31,263
Stock Based Compensation 48,618 12,150 -- -- 0.00
Change In Working Capital -40,684 -131,270 210,863 -50,847 60,083
Change In Payables And Accrued Expense -35,766 -123,007 210,863 -50,847 60,083
Other Non Cash Items -- -- 502,623 0.00 --
Investing Cash Flow -267,975 -650.00 275,910 3,400 -131,977
Cash Flow From Continuing Investing Activities -267,975 -650.00 275,910 3,400 -131,977
Issuance Of Capital Stock 80,000 0.00 289,284 470,116 55,000
Net Common Stock Issuance 80,000 0.00 289,284 470,116 55,000
Financing Cash Flow 80,000 0.00 270,000 302,116 223,000
Cash Flow From Continuing Financing Activities 80,000 0.00 270,000 302,116 223,000
Changes In Cash -344,042 -185,758 556,481 226,981 122,285
Beginning Cash Position 740,169 925,927 369,446 142,465 20,180
End Cash Position 396,127 740,169 925,927 369,446 142,465
Free Cash Flow -156,067 -185,108 10,572 -78,536 31,263
Change In Prepaid Assets -4,918 -8,263 -- -- 0.00
Common Stock Issuance 80,000 0.00 289,284 470,116 55,000
Net Income From Continuing Operations -134,950 -61,188 -630,914 -22,889 -25,968
Net Other Investing Changes -267,975 -650.00 275,910 3,400 -131,977
Unrealized Gain Loss On Investment Securities -46,400 -4,800 3,200 -4,800 3,200
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