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Lake Winn Resources 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 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 2,755 2,755 2,755 3,444 3,443 --
Gross Profit -2,755 -2,755 -2,755 -3,444 -3,443 --
Selling General And Administration 76,998 67,857 86,635 277,707 189,645 --
General And Administrative Expense 72,830 62,400 74,055 210,590 142,150 --
Other Operating Expenses 41,839 44,819 49,626 49,778 205,297 --
Operating Expense 118,837 112,676 136,261 327,485 394,942 --
Operating Income -121,592 -115,431 -139,016 -330,929 -398,385 --
EBIT -115,121 -108,990 -132,575 -748,837 -391,944 --
Interest Expense 25,095 22,965 4,778 16,487 1,024 --
Interest Expense Non Operating 25,095 22,965 4,778 16,487 1,024 --
Net Interest Income -25,095 -22,965 -4,778 -16,487 -1,024 --
Other Income Expense 6,471 6,441 6,441 -417,908 6,441 --
Other Non Operating Income Expenses 6,471 6,441 6,441 6,442 6,441 --
Pretax Income -140,216 -131,955 -137,353 -765,324 -392,968 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -140,216 -131,955 -137,353 -765,324 -392,968 --
Net Income From Continuing Operation Net Minority Interest -140,216 -131,955 -137,353 -765,324 -392,968 --
Net Income Including Noncontrolling Interests -140,216 -131,955 -137,353 -765,324 -392,968 --
Net Income Common Stockholders -140,216 -131,955 -137,353 -765,324 -392,968 --
Net Income -140,216 -131,955 -137,353 -765,324 -392,968 --
EBITDA -112,366 -106,235 -129,820 -745,393 -388,501 --
Normalized EBITDA -112,366 -106,235 -129,820 -745,393 -388,501 --
Reconciled Depreciation 2,755 2,755 2,755 3,444 3,443 --
Basic EPS -0.01 -0.01 -0.02 -- -0.05 -0.02
Diluted EPS -0.01 -0.01 -0.02 -- -0.05 -0.02
Basic Average Shares 10.9M 9.5M 9.4M -- 7.4M 7.0M
Diluted Average Shares 10.9M 9.5M 9.4M -- 7.4M 7.0M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -140,216 -131,955 -137,353 -765,324 -392,968 --
Diluted NI Availto Com Stockholders -140,216 -131,955 -137,353 -765,324 -392,968 --
Net Income Continuous Operations -140,216 -131,955 -137,353 -765,324 -392,968 --
Net Non Operating Interest Income Expense -25,095 -22,965 -4,778 -16,487 -1,024 --
Other Gand A 62,180 51,750 63,405 197,525 131,500 --
Reconciled Cost Of Revenue 2,755 2,755 2,755 3,444 3,443 --
Rent And Landing Fees 10,650 10,650 10,650 13,065 10,650 --
Rent Expense Supplemental 10,650 10,650 10,650 13,065 10,650 --
Salaries And Wages -- -- -- 0.00 0.00 0.00
Selling And Marketing Expense 4,168 5,457 12,580 67,117 47,495 --
Total Expenses 121,592 115,431 139,016 330,929 398,385 --
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 2,951 2,318 2,366 5,032 6,503 --
Cash Cash Equivalents And Short Term Investments 2,951 2,318 2,366 5,032 6,503 --
Cash Financial 2,951 2,318 2,366 5,032 6,503 --
Receivables 94,572 65,174 58,983 57,005 46,560 --
Prepaid Assets 5,105 8,500 8,917 1,042 9,825 --
Current Assets 102,628 75,992 70,266 63,079 62,888 --
Gross PPE 72,500 72,500 72,500 72,500 496,850 --
Accumulated Depreciation -25,665 -22,910 -20,155 -17,400 -13,956 --
Net PPE 46,835 49,590 52,345 55,100 482,894 --
Total Non Current Assets 46,835 49,590 52,345 55,100 482,894 --
Total Assets 149,463 125,582 122,611 118,179 545,782 --
Current Debt 97,000 113,021 95,000 70,000 -- --
Current Debt And Capital Lease Obligation 97,000 113,021 95,000 70,000 -- --
Accounts Payable 992,082 1.0M 993,674 939,879 848,574 --
Payables 1.5M 1.5M 1.5M 1.3M 1.2M --
Payables And Accrued Expenses 1.6M 1.7M 1.6M 1.5M 1.3M --
Current Accrued Expenses 132,800 154,320 131,000 193,183 150,000 --
Current Liabilities 1.7M 1.8M 1.7M 1.6M 1.3M --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 1.7M 1.8M 1.7M 1.6M 1.3M --
Common Stock 14.8M 14.6M 14.6M 14.5M 14.5M --
Capital Stock 14.8M 14.6M 14.6M 14.5M 14.5M --
Retained Earnings -18.7M -18.6M -18.4M -18.3M -17.5M --
Gains Losses Not Affecting Retained Earnings 2.3M 2.3M 2.3M 2.3M 2.2M --
Common Stock Equity -1.6M -1.7M -1.6M -1.5M -802,014 --
Stockholders Equity -1.6M -1.7M -1.6M -1.5M -802,014 --
Total Equity Gross Minority Interest -1.6M -1.7M -1.6M -1.5M -802,014 --
Total Capitalization -1.6M -1.7M -1.6M -1.5M -802,014 --
Net Tangible Assets -1.6M -1.7M -1.6M -1.5M -802,014 --
Tangible Book Value -1.6M -1.7M -1.6M -1.5M -802,014 --
Working Capital -1.6M -1.7M -1.6M -1.5M -1.3M --
Invested Capital -1.5M -1.5M -1.5M -1.4M -802,014 --
Total Debt 97,000 113,021 95,000 70,000 -- --
Net Debt 94,049 110,703 92,634 64,968 -- --
Share Issued 14.8M 9.5M 9.5M 9.1M 7.5M --
Ordinary Shares Number 14.8M 9.5M 9.5M 9.1M 7.5M --
Duefrom Related Parties Current 83,512 62,718 51,255 44,792 38,028 --
Dueto Related Parties Current 323,699 338,395 310,050 216,818 214,972 --
Other Equity Interest -- 40,250 -- -- -- --
Other Payable 161,159 157,197 153,373 149,682 134,250 --
Other Properties -- -- -- 72,500 496,850 496,850
Other Receivables 5,500 -- -- -- -- --
Taxes Receivable 5,560 2,456 7,728 12,213 8,532 --
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 -183,801 -69,730 -119,811 -156,984 -114,542 --
Cash Flow From Continuing Operating Activities -183,801 -69,730 -119,811 -156,984 -114,542 --
Depreciation And Amortization 2,755 2,755 2,755 3,444 3,443 --
Depreciation Amortization Depletion 2,755 2,755 2,755 3,444 3,443 --
Stock Based Compensation -- -- -- 0.00 0.00 0.00
Change In Working Capital -71,435 36,505 -18,241 135,809 245,709 --
Changes In Account Receivables -3,104 5,272 4,485 6,782 1,580 --
Change In Receivables -29,398 -6,191 -1,978 -10,445 1,580 --
Change In Payables And Accrued Expense -45,432 42,279 -8,388 137,471 248,206 --
Change In Payable -22,758 21,166 53,795 94,288 183,206 --
Other Non Cash Items 25,095 22,965 33,028 44,737 29,274 --
Issuance Of Debt 6,000 0.00 25,000 -- 0.00 0.00
Repayment Of Debt -42,000 -- -- -- 0.00 --
Net Issuance Payments Of Debt -36,000 0.00 25,000 -- 0.00 0.00
Issuance Of Capital Stock -- -- -- -- 60,000 184,000
Repurchase Of Capital Stock -- -- -- -- 0.00 0.00
Net Common Stock Issuance 291,000 0.00 -- 100,000 60,000 184,000
Common Stock Payments -- -- -- -- 0.00 0.00
Financing Cash Flow 184,434 69,682 117,145 155,513 106,633 --
Cash Flow From Continuing Financing Activities 184,434 69,682 117,145 155,513 106,633 --
Changes In Cash 633.00 -48.00 -2,666 -1,471 -7,909 --
Beginning Cash Position 2,318 2,366 5,032 6,503 14,412 --
End Cash Position 2,951 2,318 2,366 5,032 6,503 --
Free Cash Flow -183,801 -69,730 -119,811 -156,984 -114,542 --
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 0.00 0.00
Change In Account Payable -22,758 21,166 53,795 94,288 183,206 --
Change In Accrued Expense -22,674 21,113 -62,183 43,183 65,000 --
Change In Prepaid Assets 3,395 417.00 -7,875 8,783 -4,077 --
Common Stock Issuance -- -- -- -- 60,000 184,000
Depreciation 2,755 2,755 2,755 3,444 3,443 --
Net Income From Continuing Operations -140,216 -131,955 -137,353 -765,324 -392,968 --
Net Other Financing Charges -70,566 69,682 92,145 -14,487 46,633 --
Net Short Term Debt Issuance -36,000 0.00 25,000 -- 0.00 0.00
Proceeds From Stock Option Exercised 0.00 0.00 -- 0.00 0.00 33,750
Short Term Debt Issuance 6,000 0.00 25,000 -- 0.00 0.00
Short Term Debt Payments -42,000 -- -- -- 0.00 --
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