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King Copper Discovery 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
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 1.9M 286,227 1.4M 265,825 296,718
General And Administrative Expense 1.8M 190,153 1.3M 240,042 282,849
Research And Development 0.00 -- -- -- 0.00
Other Operating Expenses 584,894 817,886 332,581 468,606 347,195
Operating Expense 2.5M 1.1M 1.7M 669,864 643,913
Operating Income -2.5M -1.1M -1.7M -669,864 -643,913
EBIT -2.5M -1.1M -1.7M -669,864 -643,913
Interest Income 10,205 13,716 0.00 1.00 2.00
Interest Income Non Operating 10,205 13,716 0.00 1.00 2.00
Net Interest Income 10,205 13,716 0.00 1.00 2.00
Other Income Expense -18,906 -3,014 25,453 -2.2M 31,855
Special Income Charges 0.00 0.00 36,978 -- 0.00
Gain On Sale Of Security -18,906 -3,014 -11,525 -106,486 31,855
Pretax Income -2.5M -1.1M -1.7M -2.9M -612,056
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -2.5M -1.1M -1.7M -2.9M -612,056
Net Income From Continuing Operation Net Minority Interest -2.5M -1.1M -1.7M -2.9M -612,056
Net Income Including Noncontrolling Interests -2.5M -1.1M -1.7M -2.9M -612,056
Net Income Common Stockholders -2.5M -1.1M -1.7M -2.9M -612,056
Net Income -2.5M -1.1M -1.7M -2.9M -612,056
EBITDA -2.5M -1.1M -1.7M -669,864 -643,913
Normalized EBITDA -2.5M -1.1M -1.8M 1.5M -675,768
Basic EPS -0.01 -0.01 -0.01 -- -0.01
Diluted EPS -0.01 -0.01 -0.01 -- -0.01
Basic Average Shares 217.2M 203.6M 125.0M -- 99.0M
Diluted Average Shares 217.2M 203.6M 125.0M -- 99.0M
Total Unusual Items -18,906 -3,014 25,453 -2.2M 31,855
Total Unusual Items Excluding Goodwill -18,906 -3,014 25,453 -2.2M 31,855
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -2.5M -1.1M -1.7M -669,863 -643,911
Diluted NI Availto Com Stockholders -2.5M -1.1M -1.7M -2.9M -612,056
Net Income Continuous Operations -2.5M -1.1M -1.7M -2.9M -612,056
Net Non Operating Interest Income Expense 10,205 13,716 0.00 1.00 2.00
Other Gand A 99,500 55,608 87,139 142,983 60,893
Other Special Charges -- -- -36,978 -- --
Salaries And Wages 1.7M 134,545 1.3M 97,059 221,956
Selling And Marketing Expense 53,992 96,074 54,257 25,783 13,869
Total Expenses 2.5M 1.1M 1.7M 669,864 643,913
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 16.0M 1.7M 2.9M 28,949 44,351
Cash Cash Equivalents And Short Term Investments 16.0M 1.7M 2.9M 28,949 44,351
Cash Financial 16.0M 1.7M 2.9M 28,949 44,351
Receivables 321,327 271,577 264,800 89,172 82,329
Prepaid Assets 48,000 38,830 54,660 6,213 0.00
Current Assets 16.4M 2.0M 3.2M 124,334 126,680
Net PPE 270,427 187,410 187,410 187,410 2.3M
Total Non Current Assets 270,427 187,410 187,410 187,410 2.3M
Total Assets 16.6M 2.2M 3.4M 311,744 2.4M
Accounts Payable -- -- 159,549 -- --
Payables -- -- 303,911 -- --
Payables And Accrued Expenses 670,678 157,696 303,911 1.6M 890,322
Current Liabilities 670,678 157,696 303,911 1.6M 890,322
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 670,678 157,696 303,911 1.6M 890,322
Common Stock 50.2M 35.3M 35.3M 30.3M 30.0M
Capital Stock 50.2M 35.3M 35.3M 30.3M 30.0M
Additional Paid In Capital -- 6.6M 6.6M 5.5M 5.8M
Retained Earnings -42.4M -39.9M -38.8M -37.1M -34.2M
Common Stock Equity 16.0M 2.1M 3.1M -1.3M 1.5M
Stockholders Equity 16.0M 2.1M 3.1M -1.3M 1.5M
Total Equity Gross Minority Interest 16.0M 2.1M 3.1M -1.3M 1.5M
Total Capitalization 16.0M 2.1M 3.1M -1.3M 1.5M
Net Tangible Assets 16.0M 2.1M 3.1M -1.3M 1.5M
Tangible Book Value 16.0M 2.1M 3.1M -1.3M 1.5M
Working Capital 15.7M 1.9M 2.9M -1.5M -763,642
Invested Capital 16.0M 2.1M 3.1M -1.3M 1.5M
Share Issued 275.0M 203.9M 203.5M 101.2M 99.0M
Ordinary Shares Number 275.0M 203.9M 203.5M 101.2M 99.0M
Dueto Related Parties Current -- -- 144,362 -- --
Other Equity Interest 8.1M -- -- -- --
Other Receivables 196,456 190,202 187,064 15,620 12,594
Taxes Receivable 124,871 81,375 77,736 73,552 69,735
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 -363,968 -1.2M -1.8M -15,402 -30,360
Cash Flow From Continuing Operating Activities -363,968 -1.2M -1.8M -15,402 -30,360
Stock Based Compensation 1.7M 42,344 1.2M 88,419 188,535
Change In Working Capital 454,062 -116,988 -1.3M 672,528 393,161
Change In Receivables -58,920 9,053 -39,075 -13,056 -9,949
Change In Payables And Accrued Expense 512,982 -126,041 -1.3M 685,584 403,110
Capital Expenditure -- -- -- -- --
Purchase Of PPE -83,017 0.00 0.00 0.00 0.00
Net PPE Purchase And Sale -83,017 0.00 0.00 0.00 0.00
Investing Cash Flow -83,017 0.00 0.00 0.00 0.00
Cash Flow From Continuing Investing Activities -83,017 0.00 0.00 0.00 0.00
Issuance Of Capital Stock 15.0M 0.00 4.8M 0.00 0.00
Net Common Stock Issuance 15.0M 0.00 4.8M 0.00 0.00
Financing Cash Flow 14.7M 33,505 4.7M 0.00 0.00
Cash Flow From Continuing Financing Activities 14.7M 33,505 4.7M 0.00 0.00
Changes In Cash 14.3M -1.1M 2.8M -15,402 -30,360
Beginning Cash Position 1.7M 2.9M 28,949 44,351 74,711
End Cash Position 16.0M 1.7M 2.9M 28,949 44,351
Free Cash Flow -446,985 -1.2M -1.8M -15,402 -30,360
Common Stock Issuance 15.0M 0.00 4.8M 0.00 0.00
Net Income From Continuing Operations -2.5M -1.1M -1.7M -2.9M -612,056
Net Other Financing Charges -962,047 -22,745 -137,937 0.00 0.00
Proceeds From Stock Option Exercised 680,550 56,250 11,250 -- 0.00
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