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K2 Gold Corporation

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 837,190 248,031 191,383 214,536 155,969
General And Administrative Expense 768,713 189,527 160,053 163,155 126,929
Other Operating Expenses 29,675 99,592 50,851 79,503 18,206
Operating Expense 866,865 347,623 242,234 294,039 174,175
Operating Income -866,865 -347,623 -242,234 -294,039 -174,175
EBIT -866,865 -347,623 -242,234 -294,039 -174,175
Interest Income 18,804 14,732 10,155 1,576 1,104
Interest Income Non Operating 18,804 14,732 10,155 1,576 1,104
Net Interest Income 18,804 14,732 10,155 1,576 1,104
Other Income Expense 567.00 -16,717 -1,506 4,660 16,641
Other Non Operating Income Expenses -- -- -- 7,199 19,761
Special Income Charges 0.00 0.00 0.00 0.00 0.00
Gain On Sale Of Security 567.00 -16,717 -1,506 -2,539 -3,120
Pretax Income -847,494 -349,608 -233,585 -287,803 -156,430
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -847,494 -349,608 -233,585 -287,803 -156,430
Net Income From Continuing Operation Net Minority Interest -847,494 -349,608 -233,585 -287,803 -156,430
Net Income Including Noncontrolling Interests -847,494 -349,608 -233,585 -287,803 -156,430
Net Income Common Stockholders -847,494 -349,608 -233,585 -287,803 -156,430
Net Income -847,494 -349,608 -233,585 -287,803 -156,430
EBITDA -866,865 -347,623 -242,234 -294,039 -174,175
Normalized EBITDA -867,432 -330,906 -240,728 -291,500 -171,055
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 157.9M 150.9M 132.1M -- 113.3M
Diluted Average Shares 157.9M 150.9M 132.1M -- 113.3M
Total Unusual Items 567.00 -16,717 -1,506 -2,539 -3,120
Total Unusual Items Excluding Goodwill 567.00 -16,717 -1,506 -2,539 -3,120
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -848,061 -332,891 -232,079 -285,264 -153,310
Diluted NI Availto Com Stockholders -847,494 -349,608 -233,585 -287,803 -156,430
Net Income Continuous Operations -847,494 -349,608 -233,585 -287,803 -156,430
Net Non Operating Interest Income Expense 18,804 14,732 10,155 1,576 1,104
Other Gand A 27,557 47,033 61,461 64,822 28,922
Other Special Charges -- -- -- 0.00 --
Rent And Landing Fees 20,173 20,173 20,173 20,328 19,940
Rent Expense Supplemental 20,173 20,173 20,173 20,328 19,940
Salaries And Wages 720,983 122,321 78,419 78,005 78,067
Selling And Marketing Expense 68,477 58,504 31,330 51,381 29,040
Total Expenses 866,865 347,623 242,234 294,039 174,175
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 9.7M 918,800 3.0M 132,792 175,867
Cash Cash Equivalents And Short Term Investments 9.7M 918,800 3.0M 132,792 175,867
Accounts Receivable 17,047 12,874 10,800 19,836 48,989
Receivables 17,047 12,874 10,800 19,836 48,989
Prepaid Assets 103,081 73,515 36,786 51,396 58,090
Current Assets 9.8M 1.0M 3.0M 204,024 282,946
Net PPE 21.9M 20.4M 18.6M 18.2M 17.8M
Other Non Current Assets 69,605 68,215 71,880 71,945 67,495
Total Non Current Assets 21.9M 20.4M 18.6M 18.2M 17.8M
Total Assets 31.8M 21.4M 21.6M 18.4M 18.1M
Current Debt -- -- -- -- --
Current Debt And Capital Lease Obligation -- -- -- -- --
Payables And Accrued Expenses 831,945 120,485 137,421 110,436 264,564
Other Current Liabilities -- -- -- -- 7,199
Current Liabilities 831,945 120,485 137,421 110,436 271,763
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 831,945 120,485 137,421 110,436 271,763
Common Stock 45.7M 35.6M 35.5M 32.7M 32.1M
Capital Stock 45.7M 35.6M 35.5M 32.7M 32.1M
Retained Earnings -23.7M -22.8M -22.5M -22.2M -21.9M
Gains Losses Not Affecting Retained Earnings 8.1M 8.6M 8.5M 7.8M 7.7M
Common Stock Equity 31.0M 21.3M 21.5M 18.3M 17.9M
Stockholders Equity 31.0M 21.3M 21.5M 18.3M 17.9M
Total Equity Gross Minority Interest 31.0M 21.3M 21.5M 18.3M 17.9M
Total Capitalization 31.0M 21.3M 21.5M 18.3M 17.9M
Net Tangible Assets 31.0M 21.3M 21.5M 18.3M 17.9M
Tangible Book Value 31.0M 21.3M 21.5M 18.3M 17.9M
Working Capital 9.0M 884,704 2.9M 93,588 11,183
Invested Capital 31.0M 21.3M 21.5M 18.3M 17.9M
Total Debt -- -- -- -- --
Share Issued 181.4M 151.0M 150.9M 126.4M 118.0M
Ordinary Shares Number 181.4M 151.0M 150.9M 126.4M 118.0M
Other Current Borrowings -- -- -- -- --
Other Equity Interest 799,490 -- -105,000 -30,000 --
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 -282,331 -362,845 -182,889 -382,921 -128,678
Cash Flow From Continuing Operating Activities -282,331 -362,845 -182,889 -427,733 -128,678
Stock Based Compensation 549,732 38,836 0.00 0.00 0.00
Change In Working Capital 16,821 -55,738 50,631 -118,281 46,573
Changes In Account Receivables -4,173 -2,074 9,036 29,153 -14,900
Change In Receivables -4,173 -2,074 9,036 29,153 -14,900
Change In Payables And Accrued Expense 50,560 -16,935 26,985 -154,128 50,433
Other Non Cash Items -- -- -- 37,613 -19,761
Investing Cash Flow -838,473 -1.8M -416,368 -374,754 -680,435
Cash Flow From Continuing Investing Activities -838,473 -1.8M -416,368 -374,754 -680,435
Repayment Of Debt 0.00 0.00 0.00 10,000 0.00
Net Issuance Payments Of Debt 0.00 0.00 0.00 10,000 -22,000
Issuance Of Capital Stock 0.00 -15,000 3.7M 762,500 950,000
Net Common Stock Issuance 0.00 -15,000 3.7M 762,500 950,000
Financing Cash Flow 9.9M 135,000 3.4M 714,600 883,675
Cash Flow From Continuing Financing Activities 9.9M 135,000 3.4M 714,600 883,675
Changes In Cash 8.8M -2.0M 2.8M -43,075 74,562
Beginning Cash Position 918,800 3.0M 132,792 175,867 101,305
End Cash Position 9.7M 918,800 3.0M 132,792 175,867
Free Cash Flow -282,331 -362,845 -182,889 -382,921 -128,678
Income Tax Paid Supplemental Data -- -- 0.00 -- 0.00
Interest Paid Supplemental Data -- -- 0.00 -- 0.00
Change In Prepaid Assets -29,566 -36,729 14,610 6,694 11,040
Common Stock Issuance 0.00 -15,000 3.7M 762,500 950,000
Net Foreign Currency Exchange Gain Loss -1,391 3,665 65.00 -4,450 940.00
Net Income From Continuing Operations -847,493 -349,608 -233,585 -287,803 -156,430
Net Other Financing Charges -1.00 105,000 -256,395 -57,900 -44,325
Net Other Investing Changes -838,473 -1.8M -416,368 -374,754 -680,435
Net Short Term Debt Issuance 0.00 0.00 0.00 10,000 -22,000
Operating Gains Losses -1,391 3,665 65.00 -14,450 940.00
Proceeds From Stock Option Exercised 9.9M -- -- -- 0.00
Short Term Debt Payments 0.00 0.00 0.00 10,000 0.00
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