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Niobay Metals 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
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 19,982 19,796 18,698 24,219 24,217
Gross Profit -19,982 -19,796 -18,698 -24,219 -24,217
Selling General And Administration 212,390 367,657 289,698 221,954 223,583
General And Administrative Expense 212,390 367,657 289,698 221,954 223,583
Other Operating Expenses 883,194 562,574 476,575 613,295 272,727
Operating Expense 1.1M 930,231 766,273 835,249 496,310
Operating Income -1.1M -950,027 -784,971 -859,468 -520,527
EBIT -1.1M -950,027 -784,971 -859,468 -520,527
Interest Income 10,486 9,834 18,005 21,257 30,932
Interest Income Non Operating 10,486 9,834 18,005 21,257 30,932
Net Interest Income 10,486 9,834 18,005 21,257 30,932
Other Income Expense 221,519 50,063 143,532 44,575 16,178
Other Non Operating Income Expenses 419,220 49,930 141,125 46,998 19,227
Special Income Charges -202,500 -- -- -- 0.00
Gain On Sale Of Security 4,799 133.00 2,407 -2,423 -3,049
Pretax Income -883,561 -890,130 -623,434 -793,636 -473,417
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -879,447 -883,921 -597,893 -798,867 -463,823
Net Income From Continuing Operation Net Minority Interest -879,447 -883,921 -597,893 -798,867 -463,823
Net Income Including Noncontrolling Interests -883,561 -890,130 -623,434 -793,636 -473,417
Minority Interests 4,114 6,209 25,541 -5,231 9,594
Net Income Common Stockholders -879,447 -883,921 -597,893 -798,867 -463,823
Net Income -879,447 -883,921 -597,893 -798,867 -463,823
EBITDA -1.1M -930,231 -766,273 -835,249 -496,310
Normalized EBITDA -897,883 -930,364 -768,680 -832,826 -493,261
Reconciled Depreciation 19,982 19,796 18,698 24,219 24,217
Basic EPS -0.01 -0.01 -0.01 -- 0.00
Diluted EPS -0.01 -0.01 -0.01 -- 0.00
Basic Average Shares 125.9M 107.3M 107.3M -- 99.3M
Diluted Average Shares 125.9M 107.3M 107.3M -- 99.3M
Total Unusual Items -197,701 133.00 2,407 -2,423 -3,049
Total Unusual Items Excluding Goodwill -197,701 133.00 2,407 -2,423 -3,049
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -681,746 -884,054 -600,300 -796,444 -460,774
Diluted NI Availto Com Stockholders -879,447 -883,921 -597,893 -798,867 -463,823
Impairment Of Capital Assets 202,500 -- -- -- 0.00
Net Income Continuous Operations -883,561 -890,130 -623,434 -793,636 -473,417
Net Non Operating Interest Income Expense 10,486 9,834 18,005 21,257 30,932
Other Gand A 95,067 218,188 153,389 102,225 83,577
Reconciled Cost Of Revenue 19,982 19,796 18,698 24,219 24,217
Salaries And Wages 117,323 149,469 136,309 119,729 140,006
Total Expenses 1.1M 950,027 784,971 859,468 520,527
Total Operating Income As Reported -1.3M -1.2M -784,971 -920,037 -520,527
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 2.3M 1.4M 2.3M 2.7M 2.8M
Cash Cash Equivalents And Short Term Investments 2.3M 1.4M 2.3M 2.7M 2.8M
Cash Equivalents 1.7M 680,000 1.6M 1.8M 2.4M
Cash Financial 583,815 670,096 624,761 839,722 446,548
Accounts Receivable 174,021 162,460 122,095 274,907 211,958
Receivables 488,436 315,998 263,768 285,476 211,958
Prepaid Assets 59,647 75,143 90,639 82,683 269,633
Current Assets 2.9M 1.7M 2.6M 3.0M 3.3M
Gross PPE -- -- 480,892 998,399 --
Accumulated Depreciation -- -- -- -498,809 --
Net PPE 326,114 548,596 480,892 499,590 523,809
Investments And Advances 12,113 7,268 7,268 4,845 7,268
Total Non Current Assets 338,227 555,864 488,160 504,435 531,077
Total Assets 3.2M 2.3M 3.1M 3.6M 3.8M
Accounts Payable -- 415,574 -- -- --
Payables -- 496,720 -- -- --
Payables And Accrued Expenses 187,111 496,720 479,633 298,964 77,573
Current Deferred Revenue -- -- 73,589 83,610 --
Other Current Liabilities -- -- -- -- 68,944
Current Liabilities 187,111 520,379 553,222 382,574 146,517
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 187,111 520,379 553,222 382,574 146,517
Common Stock 89.8M 87.5M 87.4M 87.4M 87.1M
Capital Stock 89.8M 87.5M 87.4M 87.4M 87.1M
Additional Paid In Capital 9.0M 8.9M 8.9M 8.9M 8.9M
Retained Earnings -94.9M -93.9M -93.0M -92.4M -91.6M
Common Stock Equity 3.8M 2.6M 3.3M 3.9M 4.4M
Stockholders Equity 3.8M 2.6M 3.3M 3.9M 4.4M
Total Equity Gross Minority Interest 3.0M 1.8M 2.6M 3.2M 3.7M
Minority Interest -786,766 -782,652 -776,443 -750,902 -756,133
Total Capitalization 3.8M 2.6M 3.3M 3.9M 4.4M
Net Tangible Assets 3.8M 2.6M 3.3M 3.9M 4.4M
Tangible Book Value 3.8M 2.6M 3.3M 3.9M 4.4M
Working Capital 2.7M 1.2M 2.1M 2.7M 3.2M
Invested Capital 3.8M 2.6M 3.3M 3.9M 4.4M
Share Issued 132.3M 108.5M 107.3M 107.3M 103.1M
Ordinary Shares Number 132.3M 108.5M 107.3M 107.3M 103.1M
Buildings And Improvements -- -- -- 117,725 --
Current Deferred Liabilities 0.00 23,659 73,589 83,610 --
Investmentin Financial Assets -- -- -- -- 7,268
Machinery Furniture Equipment -- -- -- 87,336 --
Other Payable -- 81,146 -- -- --
Other Receivables 314,415 153,538 141,673 10,569 --
Trading Securities -- -- -- -- 7,268
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 -1.3M -1.3M -414,945 -547,957 -775,443
Cash Flow From Continuing Operating Activities -1.3M -1.3M -414,945 -547,957 -775,443
Depreciation And Amortization 19,982 19,796 18,698 24,219 24,217
Depreciation Amortization Depletion 19,982 19,796 18,698 24,219 24,217
Stock Based Compensation 8,739 25,246 7,798 8,962 6,308
Change In Working Capital -224,528 -88,928 325,525 317,642 -316,373
Change In Receivables -11,561 -40,365 152,812 -90,699 117,975
Change In Payables And Accrued Expense -228,463 -64,059 180,669 221,391 -241,590
Other Non Cash Items -419,220 -347,212 -141,125 -107,567 -19,227
Purchase Of PPE 0.00 0.00 0.00 0.00 0.00
Net PPE Purchase And Sale 0.00 0.00 0.00 0.00 0.00
Investing Cash Flow 0.00 0.00 0.00 0.00 0.00
Cash Flow From Continuing Investing Activities 0.00 0.00 0.00 0.00 0.00
Issuance Of Capital Stock 2.2M -- -- 350,999 981,550
Net Common Stock Issuance 2.2M -- -- 350,999 981,550
Financing Cash Flow 2.3M -- -- 391,131 879,967
Cash Flow From Continuing Financing Activities 2.3M -- -- 401,131 879,967
Effect Of Exchange Rate Changes -46.00 133.00 -16.00 0.00 181.00
Changes In Cash 963,765 -914,798 -414,945 -146,826 104,524
Beginning Cash Position 1.4M 2.3M 2.7M 2.8M 2.7M
End Cash Position 2.3M 1.4M 2.3M 2.7M 2.8M
Free Cash Flow -1.3M -1.3M -414,945 -547,957 -775,443
Change In Prepaid Assets 15,496 15,496 -7,956 186,950 -192,758
Common Stock Issuance 2.2M -- -- 350,999 981,550
Depreciation 19,982 19,796 18,698 24,219 24,217
Net Foreign Currency Exchange Gain Loss 46.00 -133.00 16.00 0.00 -181.00
Net Income From Continuing Operations -883,561 -890,130 -623,434 -793,636 -473,417
Net Other Financing Charges 26,621 -- -- 40,132 -101,583
Operating Gains Losses 46.00 -133.00 16.00 0.00 -181.00
Unrealized Gain Loss On Investment Securities -4,845 0.00 -2,423 2,423 3,230
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