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Magma Silver 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 161,730 82,331 30,233 38,744 19,127
General And Administrative Expense 122,391 82,331 30,233 38,744 19,127
Other Operating Expenses 221,391 382,870 95,425 37,520 46,190
Operating Expense 383,121 465,201 125,658 76,264 65,317
Operating Income -383,121 -465,201 -125,658 -76,264 -65,317
EBIT -390,316 -457,373 -107,130 12,699 219,713
Interest Expense 1.00 2.00 134.00 -80.00 4,021
Interest Expense Non Operating 1.00 2.00 134.00 -80.00 4,021
Net Interest Income -1.00 -2.00 -134.00 80.00 -4,021
Other Income Expense -7,195 7,828 18,528 88,963 285,030
Other Non Operating Income Expenses 143.00 -- -- -- 283,697
Special Income Charges -- 341.00 18,428 -- --
Gain On Sale Of Security -7,338 7,487 100.00 2.00 1,333
Pretax Income -390,317 -457,375 -107,264 12,779 215,692
Tax Effect Of Unusual Items 0.00 0.00 0.00 55,899 199.95
Net Income From Continuing And Discontinued Operation -390,317 -457,375 -107,264 12,779 215,692
Net Income From Continuing Operation Net Minority Interest -390,317 -457,375 -107,264 12,779 215,692
Net Income Including Noncontrolling Interests -390,317 -457,375 -107,264 12,779 215,692
Net Income Common Stockholders -390,317 -457,375 -107,264 12,779 215,692
Net Income -390,317 -457,375 -107,264 12,779 215,692
EBITDA -390,316 -457,373 -107,130 12,699 219,713
Normalized EBITDA -382,978 -465,201 -125,658 -359,961 218,380
Basic EPS -0.01 -0.02 -0.01 -- 0.04
Diluted EPS -0.01 -0.02 -0.01 -- 0.04
Basic Average Shares 28.9M 25.1M 16.0M -- 5.0M
Diluted Average Shares 28.9M 25.1M 16.0M -- 5.0M
Total Unusual Items -7,338 7,828 18,528 372,660 1,333
Total Unusual Items Excluding Goodwill -7,338 7,828 18,528 372,660 1,333
Tax Rate For Calcs 0.00 0.00 0.00 0.15 0.15
Normalized Income -382,979 -465,203 -125,792 -303,982 214,559
Diluted NI Availto Com Stockholders -390,317 -457,375 -107,264 12,779 215,692
Net Income Continuous Operations -390,317 -457,375 -107,264 12,779 215,692
Net Non Operating Interest Income Expense -1.00 -2.00 -134.00 80.00 -4,021
Other Gand A 47,952 48,454 30,233 38,744 19,127
Other Special Charges -- -341.00 -18,428 -- --
Salaries And Wages 74,439 33,877 0.00 0.00 0.00
Selling And Marketing Expense 39,339 -- -- -- 0.00
Total Expenses 383,121 465,201 125,658 76,264 65,317
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 68,713 242,791 51,157 27,716 12,605
Cash Cash Equivalents And Short Term Investments 68,713 242,791 51,157 27,716 12,605
Cash Financial 68,713 242,791 51,157 27,716 12,605
Accounts Receivable 19,290 2,655 4,779 -- 9,954
Receivables 19,290 2,655 4,779 3,336 9,954
Prepaid Assets 7,821 22,988 8,155 1,650 4,902
Current Assets 95,824 268,434 64,091 32,702 27,461
Net PPE 420,380 406,802 27,954 -- --
Total Non Current Assets 420,380 406,802 27,954 0.00 0.00
Total Assets 516,204 675,236 92,045 32,702 27,461
Current Debt -- -- 6,519 1,429 4,392
Current Debt And Capital Lease Obligation -- -- 6,519 1,429 4,392
Accounts Payable 11,393 1,919 88,676 73,412 427,711
Payables 11,393 1,919 88,676 73,412 427,711
Payables And Accrued Expenses 22,168 9,249 106,148 90,804 440,675
Current Accrued Expenses 10,775 7,330 17,472 17,392 12,964
Current Liabilities 22,168 9,249 112,667 92,233 445,067
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 22,168 9,249 112,667 92,233 445,067
Common Stock 21.4M 21.3M 20.2M 20.2M 20.0M
Capital Stock 21.4M 21.3M 20.2M 20.2M 20.0M
Retained Earnings -29.9M -29.5M -29.1M -29.0M -29.0M
Gains Losses Not Affecting Retained Earnings 9.0M 8.9M 8.7M 8.7M 8.5M
Other Equity Adjustments 9.0M 8.9M 8.7M 8.7M 8.5M
Common Stock Equity 494,036 665,987 -20,622 -59,531 -417,606
Stockholders Equity 494,036 665,987 -20,622 -59,531 -417,606
Total Equity Gross Minority Interest 494,036 665,987 -20,622 -59,531 -417,606
Total Capitalization 494,036 665,987 -20,622 -59,531 -417,606
Net Tangible Assets 494,036 665,987 -20,622 -59,531 -417,606
Tangible Book Value 494,036 665,987 -20,622 -59,531 -417,606
Working Capital 73,656 259,185 -48,576 -59,531 -417,606
Invested Capital 494,036 665,987 -14,103 -58,102 -413,214
Total Debt -- -- 6,519 1,429 4,392
Net Debt -- -- -- -- --
Share Issued 36.3M 34.2M 16.0M 16.0M 5.0M
Ordinary Shares Number 36.3M 34.2M 16.0M 16.0M 5.0M
Other Current Borrowings -- -- 6,519 1,429 4,392
Other Equity Interest -- -- 146,761 -- 81,488
Taxes Receivable -- -- -- 3,336 --
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 -282,709 -534,210 -100,235 -289,190 -67,131
Cash Flow From Continuing Operating Activities -282,709 -534,210 -100,235 -289,190 -67,131
Stock Based Compensation 94,686 -- -- 0.00 0.00
Change In Working Capital 12,923 -110,101 25,323 -218,544 6,028
Changes In Account Receivables -16,501 2,006 -1,459 6,387 -3,283
Change In Receivables -16,501 2,006 -1,459 6,387 -3,283
Change In Payables And Accrued Expense 13,125 -96,166 33,311 -228,099 11,336
Other Non Cash Items -18,770 -270.00 134.00 -94,641 -290,184
Capital Expenditure -13,578 -378,848 -27,954 -- --
Purchase Of PPE -13,578 -378,848 -27,954 -- 0.00
Net PPE Purchase And Sale -13,578 -378,848 -27,954 -- 0.00
Investing Cash Flow -13,578 -378,848 -27,954 -- 0.00
Cash Flow From Continuing Investing Activities -13,578 -378,848 -27,954 -- 0.00
Issuance Of Debt -- -- 5,090 0.00 0.00
Repayment Of Debt 0.00 -- -- -- --
Net Issuance Payments Of Debt 0.00 -6,519 5,090 -2,768 0.00
Issuance Of Capital Stock 215,586 -- -- 275,112 81,488
Net Common Stock Issuance 215,586 -- -- 275,112 81,488
Financing Cash Flow 133,065 1.1M 151,851 269,741 81,488
Cash Flow From Continuing Financing Activities 133,065 1.1M 151,851 269,741 81,488
Effect Of Exchange Rate Changes -10,858 -2,025 -221.00 34,560 -1,820
Changes In Cash -163,220 193,659 23,662 -19,449 14,357
Beginning Cash Position 242,791 51,157 27,716 12,605 68.00
End Cash Position 68,713 242,791 51,157 27,716 12,605
Free Cash Flow -296,287 -913,058 -128,189 -289,190 -67,131
Change In Prepaid Assets 16,299 -15,941 -6,529 3,168 -2,025
Common Stock Issuance 215,586 -- -- 275,112 81,488
Net Foreign Currency Exchange Gain Loss 0.00 0.00 0.00 -- 1,333
Net Income From Continuing Operations -390,317 -457,375 -107,264 12,779 215,692
Net Other Financing Charges -- 65,469 146,761 -- --
Net Short Term Debt Issuance 0.00 -6,519 5,090 0.00 0.00
Operating Gains Losses -- -341.00 -18,428 11,216 1,333
Proceeds From Stock Option Exercised 129,709 -- -- -- --
Short Term Debt Issuance -- -- 5,090 0.00 0.00
Short Term Debt Payments 0.00 -- -- -- --
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