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Kapa Gold 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 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 --
Cost Of Revenue 725.00 725.00 725.00 725.00 725.00 --
Gross Profit -725.00 -725.00 -725.00 -725.00 -725.00 --
Selling General And Administration 37,066 55,335 60,059 70,747 38,195 --
General And Administrative Expense 37,066 55,335 60,059 70,747 38,195 --
Other Operating Expenses 72,845 97,977 72,704 163,256 71,559 --
Operating Expense 109,911 153,312 132,763 234,003 109,754 --
Operating Income -110,636 -154,037 -133,488 -234,728 -110,479 --
EBIT -110,636 -154,037 -133,488 -234,728 -110,479 --
Interest Income 1,851 939.00 -- -- 0.00 0.00
Interest Income Non Operating 1,851 939.00 -- -- 0.00 0.00
Net Interest Income 1,851 939.00 -- -- 0.00 0.00
Other Income Expense -3,870 46,082 -1,653 1,181 2,141 --
Other Non Operating Income Expenses -- 51,188 -- -- -- --
Special Income Charges 0.00 0.00 0.00 0.00 4,269 --
Gain On Sale Of Security -3,870 -5,106 -1,653 1,181 -2,128 --
Pretax Income -112,655 -107,016 -135,141 -233,547 -108,338 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -112,655 -107,016 -135,141 -233,547 -108,338 --
Net Income From Continuing Operation Net Minority Interest -112,655 -107,016 -135,141 -233,547 -108,338 --
Net Income Including Noncontrolling Interests -112,655 -107,016 -135,141 -233,547 -108,338 --
Net Income Common Stockholders -112,655 -107,016 -135,141 -233,547 -108,338 --
Net Income -112,655 -107,016 -135,141 -233,547 -108,338 --
EBITDA -109,911 -153,312 -132,763 -234,003 -109,754 --
Normalized EBITDA -106,041 -148,206 -131,110 -235,184 -111,895 --
Reconciled Depreciation 725.00 725.00 725.00 725.00 725.00 --
Basic EPS 0.00 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00 0.00
Basic Average Shares 77.1M 75.8M 75.8M -- 55.8M 55.8M
Diluted Average Shares 77.1M 75.8M 75.8M -- 55.8M 55.8M
Total Unusual Items -3,870 -5,106 -1,653 1,181 2,141 --
Total Unusual Items Excluding Goodwill -3,870 -5,106 -1,653 1,181 2,141 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -108,785 -101,910 -133,488 -234,728 -110,479 --
Diluted NI Availto Com Stockholders -112,655 -107,016 -135,141 -233,547 -108,338 --
Impairment Of Capital Assets 0.00 0.00 0.00 0.00 -4,269 --
Insurance And Claims 11,414 11,740 10,937 11,391 8,669 --
Net Income Continuous Operations -112,655 -107,016 -135,141 -233,547 -108,338 --
Net Non Operating Interest Income Expense 1,851 939.00 -- -- 0.00 0.00
Other Gand A 25,652 43,595 49,122 7,995 3,182 --
Reconciled Cost Of Revenue 725.00 725.00 725.00 725.00 725.00 --
Salaries And Wages 0.00 0.00 0.00 51,361 26,344 --
Total Expenses 110,636 154,037 133,488 234,728 110,479 --
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 1.2M 616,964 702,368 870,545 183,902 --
Cash Cash Equivalents And Short Term Investments 1.2M 616,964 702,368 870,545 183,902 --
Cash Equivalents 332,791 330,939 -- -- -- --
Cash Financial 832,359 286,025 702,368 870,545 183,902 --
Receivables 41,242 38,948 36,101 32,980 29,613 --
Prepaid Assets 12,829 35,298 64,999 83,908 63,754 --
Current Assets 1.2M 691,210 803,468 987,433 277,269 --
Gross PPE -- 2.3M 2.2M 2.2M 2.2M 2.2M
Accumulated Depreciation -- -8,225 -7,500 -6,775 -6,050 -5,325
Net PPE 2.3M 2.3M 2.2M 2.2M 2.2M --
Total Non Current Assets 2.3M 2.3M 2.2M 2.2M 2.2M --
Total Assets 3.6M 3.0M 3.0M 3.2M 2.4M --
Accounts Payable 206,609 256,557 210,716 218,067 311,958 --
Payables 206,609 256,557 210,716 218,067 311,958 --
Payables And Accrued Expenses 235,109 285,057 239,216 246,565 331,958 --
Current Accrued Expenses 28,500 28,500 28,500 28,498 20,000 --
Current Liabilities 235,109 285,057 239,216 246,565 331,958 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 235,109 285,057 239,216 246,565 331,958 --
Common Stock 12.8M 12.0M 12.0M 12.0M 11.0M --
Capital Stock 12.8M 12.0M 12.0M 12.0M 11.0M --
Retained Earnings -10.0M -9.9M -9.8M -9.7M -9.5M --
Gains Losses Not Affecting Retained Earnings 573,305 573,305 573,305 573,305 521,944 --
Common Stock Equity 3.3M 2.7M 2.8M 2.9M 2.1M --
Stockholders Equity 3.3M 2.7M 2.8M 2.9M 2.1M --
Total Equity Gross Minority Interest 3.3M 2.7M 2.8M 2.9M 2.1M --
Total Capitalization 3.3M 2.7M 2.8M 2.9M 2.1M --
Net Tangible Assets 3.3M 2.7M 2.8M 2.9M 2.1M --
Tangible Book Value 3.3M 2.7M 2.8M 2.9M 2.1M --
Working Capital 984,112 406,153 564,252 740,868 -54,689 --
Invested Capital 3.3M 2.7M 2.8M 2.9M 2.1M --
Share Issued 79.8M 75.8M 75.8M 75.8M 55.8M --
Ordinary Shares Number 79.8M 75.8M 75.8M 75.8M 55.8M --
Machinery Furniture Equipment -- 14,500 14,500 14,500 14,500 14,500
Other Properties -- 2.3M 2.2M 2.2M 2.2M 2.2M
Taxes Receivable 41,242 38,948 36,101 32,980 29,613 --
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 -100,919 -60,278 -138,708 -279,378 -116,439 --
Cash Flow From Continuing Operating Activities -100,919 -60,278 -138,708 -279,378 -116,439 --
Depreciation And Amortization 725.00 725.00 725.00 725.00 725.00 --
Depreciation Amortization Depletion 725.00 725.00 725.00 725.00 725.00 --
Stock Based Compensation 0.00 0.00 0.00 51,361 26,344 --
Change In Working Capital 11,011 47,404 -5,683 -95,966 -32,891 --
Change In Receivables -2,294 -2,847 -3,121 -3,367 -2,221 --
Change In Payables And Accrued Expense -9,164 20,550 -21,471 -72,445 19,620 --
Capital Expenditure -101,385 -25,126 -29,469 -28,094 -- -1,441
Investing Cash Flow -101,385 -25,126 -29,469 -28,094 5,960 --
Cash Flow From Continuing Investing Activities -101,385 -25,126 -29,469 -28,094 5,960 --
Changes In Cash 548,186 -85,404 -168,177 686,643 -110,479 --
Beginning Cash Position 616,964 702,368 870,545 183,902 294,381 --
End Cash Position 1.2M 616,964 702,368 870,545 183,902 --
Free Cash Flow -202,304 -85,404 -168,177 -307,472 -110,479 --
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00 --
Interest Paid Supplemental Data -- -- -- 0.00 0.00 0.00
Asset Impairment Charge 0.00 0.00 0.00 0.00 -4,269 --
Capital Expenditure Reported -101,385 -25,126 -29,469 -- 5,960 -1,441
Change In Prepaid Assets 22,469 29,701 18,909 -20,154 -50,290 --
Depreciation 725.00 725.00 725.00 725.00 725.00 --
Net Foreign Currency Exchange Gain Loss 0.00 -1,391 1,391 -1,951 1,990 --
Net Income From Continuing Operations -112,655 -107,016 -135,141 -233,547 -108,338 --
Operating Gains Losses -- -- 1,391 -1,951 1,990 447.00
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