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NextSource Materials Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Total Revenue -- 0.00 0.00 0.00 0.00
Operating Revenue -- 0.00 0.00 0.00 0.00
Cost Of Revenue -- 198,561 393,855 35,040 330,260
Gross Profit -- -198,561 -393,855 -35,040 -330,260
Selling General And Administration -- 7.1M 4.0M 2.3M 5.1M
General And Administrative Expense -- 7.0M 4.0M 2.3M 5.1M
Other Operating Expenses -- 75,941 399,088 243,115 46,815
Operating Expense -- 7.2M 4.4M 2.6M 5.2M
Operating Income -- -7.4M -4.8M -2.6M -5.5M
EBIT -- -8.5M -11.2M 16.1M -42.0M
Interest Expense -- 267,944 442,505 11,980 1,590
Interest Expense Non Operating -- 267,944 442,505 11,980 1,590
Interest Income -- 1.2M 123,869 133.00 104.00
Interest Income Non Operating -- 1.2M 123,869 133.00 104.00
Net Interest Income -- 888,896 -318,636 -11,847 -1,486
Other Income Expense -- -2.3M -6.6M 18.7M -36.4M
Other Non Operating Income Expenses -- 37,919 136,645 -418,847 146,814
Special Income Charges -- -1.4M -4.0M 2,530 0.00
Write Off -- 1.6M 4.0M 0.00 --
Gain On Sale Of Security -- -883,141 -2.8M 19.1M -36.6M
Pretax Income -- -8.8M -11.7M 16.1M -42.0M
Tax Provision -- 246,379 0.00 0.00 --
Tax Effect Of Unusual Items -- -345,695 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -- -9.0M -11.7M 16.1M -42.0M
Net Income From Continuing Operation Net Minority Interest -- -9.0M -11.7M 16.1M -42.0M
Net Income Including Noncontrolling Interests -- -9.0M -11.7M 16.1M -42.0M
Net Income Common Stockholders -- -9.0M -11.7M 16.1M -42.0M
Net Income -- -9.0M -11.7M 16.1M -42.0M
EBITDA -- -8.3M -10.8M 16.2M -42.0M
Normalized EBITDA -- -6.0M -4.1M -3.0M -5.4M
Reconciled Depreciation -- 198,322 393,855 35,040 6,592
Basic EPS -0.13 -0.06 -0.10 0.16 --
Diluted EPS -0.13 -0.06 -0.10 0.16 --
Basic Average Shares 176.7M 153.1M 117.3M 99.2M --
Diluted Average Shares 176.7M 153.1M 117.3M 99.2M --
Total Unusual Items -- -2.3M -6.7M 19.1M -36.6M
Total Unusual Items Excluding Goodwill -- -2.3M -6.7M 19.1M -36.6M
Tax Rate For Calcs -- 0.15 0.00 0.00 0.00
Normalized Income -- -7.0M -5.0M -3.0M -5.4M
Diluted NI Availto Com Stockholders -- -9.0M -11.7M 16.1M -42.0M
Gain On Sale Of Ppe -- 178,339 0.00 2,530 0.00
Insurance And Claims -- -- -- -- 30,816
Net Income Continuous Operations -- -9.0M -11.7M 16.1M -42.0M
Net Non Operating Interest Income Expense -- 888,896 -318,636 -11,847 -1,486
Other Gand A -- 4.1M 3.5M 1.9M 1.4M
Other Taxes -- -- -- 26.00 92.00
Reconciled Cost Of Revenue -- 198,561 393,855 35,040 330,260
Rent And Landing Fees -- -- -- -- 19,857
Rent Expense Supplemental -- -- -- -- 19,857
Salaries And Wages -- 2.8M 514,048 385,930 3.7M
Total Expenses -- 7.4M 4.8M 2.6M 5.5M
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Cash And Cash Equivalents -- 10.8M 6.9M 9.8M 22.4M
Cash Cash Equivalents And Short Term Investments -- 10.8M 6.9M 9.8M 22.4M
Accounts Receivable -- 427,977 494,250 574,260 92,370
Receivables -- 427,977 494,250 574,260 92,370
Inventory -- 1.0M 470,336 0.00 --
Prepaid Assets -- 1.3M 172,384 96,792 52,974
Current Assets -- 13.5M 8.0M 10.5M 22.6M
Gross PPE -- 71.0M 44.7M 18.7M 4.3M
Accumulated Depreciation -- -1.2M -427,972 -47,686 -12,646
Net PPE -- 69.8M 44.2M 18.7M 4.3M
Total Non Current Assets -- 79.3M 45.0M 18.8M 4.3M
Total Assets -- 92.8M 53.0M 29.3M 26.9M
Current Debt And Capital Lease Obligation -- 2.4M 1.3M 51,725 5,845
Accounts Payable -- 2.6M 1.2M 817,265 383,428
Payables -- 2.6M 1.2M 817,265 383,428
Payables And Accrued Expenses -- 4.3M 3.0M 1.9M 605,120
Current Accrued Expenses -- 1.7M 1.8M 1.0M 221,692
Other Current Liabilities -- 2.8M 3.6M 22.4M 45.4M
Current Liabilities -- 9.7M 7.9M 24.3M 46.7M
Long Term Debt And Capital Lease Obligation -- 18.8M 10.2M 298,093 5,254
Long Term Capital Lease Obligation -- 18.8M 10.2M 298,093 5,254
Other Non Current Liabilities -- 9.5M 9.2M 7.7M 6.3M
Total Non Current Liabilities Net Minority Interest -- 30.8M 19.9M 8.0M 6.3M
Total Liabilities Net Minority Interest -- 40.5M 27.8M 32.4M 53.1M
Common Stock -- 205.0M 169.2M 127.4M 120.5M
Capital Stock -- 205.0M 169.2M 127.4M 120.5M
Retained Earnings -- -151.5M -142.5M -130.8M -146.9M
Gains Losses Not Affecting Retained Earnings -- -1.3M -1.6M 331,468 255,314
Other Equity Adjustments -- -1.3M -1.6M 331,468 255,314
Common Stock Equity -- 52.3M 25.2M -3.1M -26.1M
Stockholders Equity -- 52.3M 25.2M -3.1M -26.1M
Total Equity Gross Minority Interest -- 52.3M 25.2M -3.1M -26.1M
Total Capitalization -- 52.3M 25.2M -3.1M -26.1M
Net Tangible Assets -- 52.3M 25.2M -3.1M -26.1M
Tangible Book Value -- 52.3M 25.2M -3.1M -26.1M
Working Capital -- 3.8M 120,050 -13.9M -24.1M
Invested Capital -- 52.3M 25.2M -3.1M -26.1M
Total Debt -- 21.2M 11.5M 349,818 11,099
Share Issued -- 155.8M 155.4M 101.9M 98.2M
Ordinary Shares Number -- 155.8M 155.4M 101.9M 98.2M
Capital Lease Obligations -- 21.2M 11.5M 349,818 11,099
Construction In Progress -- 34.7M 19.0M 16.8M 3.6M
Current Capital Lease Obligation -- 2.4M 1.3M 51,725 5,845
Current Provisions -- -- -- 727,051 738,022
Derivative Product Liabilities -- 247,195 0.00 -- --
Employee Benefits -- 401,469 0.00 -- --
Finished Goods -- 8,177 0.00 -- --
Long Term Provisions -- 1.9M 492,346 -- --
Machinery Furniture Equipment -- 8.4M 8.2M 0.00 5,238
Non Current Prepaid Assets -- 9.5M 717,403 181,161 0.00
Other Inventories -- 71,279 9,089 -- --
Other Properties -- 28.0M 15.4M 799,507 24,165
Raw Materials -- 923,337 461,247 -- --
Line Item FY 2025Jun 30, 2025 FY 2024Jun 30, 2024 FY 2023Jun 30, 2023 FY 2022Jun 30, 2022 FY 2021Jun 30, 2021
Operating Cash Flow -- -8.9M -7.2M -1.6M -1.4M
Cash Flow From Continuing Operating Activities -- -8.9M -7.2M -1.6M -1.4M
Depreciation And Amortization -- 198,322 393,855 35,040 6,592
Depreciation Amortization Depletion -- 198,322 393,855 35,040 6,592
Stock Based Compensation -- 201,055 514,048 315,740 3.7M
Change In Working Capital -- -2.2M -3.3M 676,704 362,078
Change In Receivables -- -1.5M -3.9M -525,708 -112,321
Change In Inventory -- -532,457 -75,592 -- --
Change In Payables And Accrued Expense -- 1.0M 1.1M 1.3M -89,205
Change In Other Working Capital -- -- -16,268 -57,133 563,604
Change In Other Current Liabilities -- -- -- -- -68,411
Other Non Cash Items -- 230,025 118,264 498,653 1,448
Capital Expenditure -- -12.2M -13.5M -13.0M -4.3M
Purchase Of PPE -- -12.2M -13.5M -13.0M -4.3M
Net PPE Purchase And Sale -- -12.2M -13.5M -13.0M -4.3M
Investing Cash Flow -- -20.9M -14.1M -13.1M -4.3M
Cash Flow From Continuing Investing Activities -- -20.9M -14.1M -13.1M -4.3M
Repayment Of Debt -- -604,320 -1.4M -53,279 -6,367
Net Issuance Payments Of Debt -- -604,320 -1.4M -53,279 -28,482
Issuance Of Capital Stock -- 37.8M 0.00 0.00 20.0M
Net Common Stock Issuance -- 37.8M 0.00 0.00 20.0M
Financing Cash Flow -- 33.7M 18.6M 2.1M 27.8M
Cash Flow From Continuing Financing Activities -- 33.7M 18.6M 2.1M 27.8M
Effect Of Exchange Rate Changes -- 5,341 -270,741 76,153 134,638
Changes In Cash -- 3.9M -2.6M -12.7M 22.1M
Beginning Cash Position -- 6.9M 9.8M 22.4M 222,305
End Cash Position -- 10.8M 6.9M 9.8M 22.4M
Free Cash Flow -- -21.0M -20.7M -14.6M -5.7M
Asset Impairment Charge -- 1.6M 4.0M -- --
Change In Prepaid Assets -- -1.2M -470,336 -- --
Common Stock Issuance -- 37.8M 0.00 0.00 20.0M
Depreciation -- 198,322 393,855 35,040 6,592
Gain Loss On Investment Securities -- -- 2.8M -19.2M 36.5M
Gain Loss On Sale Of PPE -- -178,339 0.00 -2,530 0.00
Long Term Debt Payments -- -604,320 -1.4M -53,279 -6,367
Net Income From Continuing Operations -- -9.0M -11.7M 16.1M -42.0M
Net Long Term Debt Issuance -- -604,320 -1.4M -53,279 -6,367
Net Other Financing Charges -- -3.4M 3.0M -- 6.1M
Net Other Investing Changes -- -8.8M -538,110 -181,161 --
Net Short Term Debt Issuance -- -- -- 0.00 -22,115
Operating Gains Losses -- -178,339 2.8M -19.2M 36.5M
Proceeds From Stock Option Exercised -- 0.00 17.0M 2.1M 1.7M
Provisionand Write Offof Assets -- -- -49,255 -48,472 --
Sale Of PPE -- -- 0.00 2,530 0.00
Short Term Debt Payments -- -- -- -- -22,115
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