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NGEx Minerals Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Selling General And Administration 13.3M 8.7M 5.5M 2.1M
General And Administrative Expense 12.6M 8.3M 5.1M 2.0M
Other Operating Expenses 63.8M 40.3M 28.9M 5.7M
Operating Expense 77.6M 49.1M 34.4M 7.7M
Operating Income -77.6M -49.1M -34.4M -7.7M
EBIT -63.5M -37.6M -32.4M -5.3M
Interest Expense 54,426 71,382 50,303 136,436
Interest Expense Non Operating 54,426 71,382 50,303 136,436
Interest Income 3.6M 1.9M 249,330 25,680
Interest Income Non Operating 3.6M 1.9M 249,330 25,680
Net Interest Income 3.6M 1.8M 199,027 -110,756
Other Income Expense 10.4M 9.6M 1.8M 2.4M
Other Non Operating Income Expenses -914,947 626,188 -231,118 -132,516
Special Income Charges -512,258 637,663 54,798 0.00
Gain On Sale Of Security 11.4M 8.9M 2.0M 2.5M
Pretax Income -63.6M -37.7M -32.4M -5.5M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -63.6M -37.7M -32.4M -5.5M
Net Income From Continuing Operation Net Minority Interest -63.6M -37.7M -32.4M -5.5M
Net Income Including Noncontrolling Interests -63.6M -37.7M -32.4M -5.5M
Net Income Common Stockholders -63.6M -37.7M -32.4M -5.5M
Net Income -63.6M -37.7M -32.4M -5.5M
EBITDA -63.5M -37.6M -32.4M -5.3M
Normalized EBITDA -74.8M -46.6M -34.4M -7.8M
Reconciled Depreciation 58,192 17,231 12,275 8,811
Basic EPS -0.33 -0.21 -0.20 -0.04
Diluted EPS -0.33 -0.21 -0.20 -0.04
Basic Average Shares 191.9M 178.0M 159.6M 130.1M
Diluted Average Shares 191.9M 178.0M 159.6M 130.1M
Total Unusual Items 11.4M 8.9M 2.0M 2.5M
Total Unusual Items Excluding Goodwill 11.4M 8.9M 2.0M 2.5M
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -75.0M -46.6M -34.5M -8.0M
Diluted NI Availto Com Stockholders -63.6M -37.7M -32.4M -5.5M
Impairment Of Capital Assets -- -- -- 0.00
Net Income Continuous Operations -63.6M -37.7M -32.4M -5.5M
Net Non Operating Interest Income Expense 3.6M 1.8M 199,027 -110,756
Other Gand A 2.2M 1.7M 830,886 604,188
Other Special Charges 512,258 -637,663 -54,798 54,923
Other Taxes 549,804 113,301 -- --
Salaries And Wages 10.4M 6.7M 4.2M 1.4M
Selling And Marketing Expense 744,132 372,540 438,943 87,223
Total Expenses 77.6M 49.1M 34.4M 7.7M
Total Operating Income As Reported -77.1M -49.0M -34.4M -7.7M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 153.4M 59.5M 23.2M 21.0M
Cash Cash Equivalents And Short Term Investments 198.6M 74.7M 23.2M 21.0M
Cash Financial 153.4M 59.5M 23.2M 21.0M
Other Short Term Investments 45.2M 15.2M 0.00 --
Receivables 1.7M 931,542 3.0M 242,135
Prepaid Assets 1.3M 1.2M 1.3M 687,477
Current Assets 201.5M 76.9M 27.5M 21.9M
Gross PPE 6.8M 4.0M 3.9M 3.6M
Accumulated Depreciation -113,955 -32,369 -- --
Net PPE 6.6M 4.0M 3.9M 3.6M
Total Non Current Assets 7.0M 4.4M 4.8M 3.8M
Total Assets 208.6M 81.3M 32.3M 25.7M
Payables And Accrued Expenses 12.6M 7.2M 7.3M 2.0M
Current Liabilities 12.6M 7.2M 7.3M 2.0M
Total Non Current Liabilities Net Minority Interest 956,041 634,740 969,060 393,719
Total Liabilities Net Minority Interest 13.5M 7.8M 8.3M 2.3M
Common Stock 358.1M 183.0M 97.6M 67.5M
Capital Stock 358.1M 183.0M 97.6M 67.5M
Additional Paid In Capital 15.4M 8.4M 4.3M 1.6M
Retained Earnings -177.0M -113.4M -75.7M -43.2M
Gains Losses Not Affecting Retained Earnings -1.5M -4.5M -2.3M -2.5M
Other Equity Adjustments -1.5M -4.5M -2.3M -2.5M
Common Stock Equity 195.0M 73.5M 24.0M 23.4M
Stockholders Equity 195.0M 73.5M 24.0M 23.4M
Total Equity Gross Minority Interest 195.0M 73.5M 24.0M 23.4M
Total Capitalization 195.0M 73.5M 24.0M 23.4M
Net Tangible Assets 195.0M 73.5M 24.0M 23.4M
Tangible Book Value 195.0M 73.5M 24.0M 23.4M
Working Capital 188.9M 69.7M 20.2M 20.0M
Invested Capital 195.0M 73.5M 24.0M 23.4M
Share Issued 207.0M 186.8M 172.1M 156.3M
Ordinary Shares Number 207.0M 186.8M 172.1M 156.3M
Dueto Related Parties Non Current 956,041 634,740 630,460 393,719
Non Current Accounts Receivable -- -- -- 86,489
Non Current Accrued Expenses -- 0.00 338,600 0.00
Non Current Deferred Assets 30,570 413,267 840,337 155,710
Non Current Prepaid Assets 368,173 0.00 -- --
Other Properties 62,969 33,978 3.9M 3.6M
Other Receivables 1.5M 885,670 2.9M 193,059
Taxes Receivable 210,039 45,872 108,932 49,076
Tradeand Other Payables Non Current 0.00 0.00 0.00 0.00
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -46.2M -27.1M -27.2M -4.0M
Cash Flow From Continuing Operating Activities -46.2M -27.1M -27.2M -4.0M
Depreciation And Amortization 58,192 17,231 12,275 8,811
Depreciation Amortization Depletion 58,192 17,231 12,275 8,811
Stock Based Compensation 8.3M 4.7M 2.9M 574,076
Change In Working Capital 6.0M 5.1M 1.9M 601,536
Change In Receivables -578,717 2.1M -3.2M -892,418
Change In Payables And Accrued Expense 6.6M 3.0M 5.0M 1.5M
Other Non Cash Items 2.9M 797,304 409,341 273,455
Capital Expenditure -2.5M -323,342 -126,220 -125,756
Purchase Of PPE -215,468 -189,419 0.00 -125,756
Net PPE Purchase And Sale -215,468 -189,419 0.00 -125,756
Purchase Of Investment -45.0M -15.0M 0.00 --
Sale Of Investment 15.6M 0.00 -- --
Net Investment Purchase And Sale -29.4M -15.0M 0.00 --
Investing Cash Flow -32.3M -15.3M -126,220 -125,756
Cash Flow From Continuing Investing Activities -32.3M -15.3M -126,220 -125,756
Issuance Of Debt -- 0.00 1.8M 3.2M
Repayment Of Debt -- 0.00 -1.8M -3.2M
Net Issuance Payments Of Debt -- 0.00 11,050 26,555
Issuance Of Capital Stock 176.9M 85.7M 30.0M 25.0M
Net Common Stock Issuance 176.9M 85.7M 30.0M 25.0M
Financing Cash Flow 173.6M 84.7M 29.8M 24.4M
Cash Flow From Continuing Financing Activities 173.6M 84.7M 29.8M 24.4M
Effect Of Exchange Rate Changes -1.3M -6.0M -302,766 -102,665
Changes In Cash 95.2M 42.3M 2.6M 20.2M
Beginning Cash Position 59.5M 23.2M 21.0M 898,818
End Cash Position 153.4M 59.5M 23.2M 21.0M
Free Cash Flow -48.7M -27.4M -27.3M -4.2M
Asset Impairment Charge -- 0.00 73,142 0.00
Capital Expenditure Reported -2.3M -133,923 -126,220 -125,756
Common Stock Issuance 176.9M 85.7M 30.0M 25.0M
Depreciation 58,192 17,231 12,275 8,811
Net Foreign Currency Exchange Gain Loss 95,347 18,426 -35,756 -28,473
Net Income From Continuing Operations -63.6M -37.7M -32.4M -5.5M
Net Other Financing Charges -6.0M -2.5M -672,034 -727,806
Net Other Investing Changes -416,195 -- -- --
Net Short Term Debt Issuance -- 0.00 11,050 26,555
Operating Gains Losses 95,347 18,426 -35,756 -28,473
Proceeds From Stock Option Exercised 2.7M 1.5M 495,847 58,225
Short Term Debt Issuance -- 0.00 1.8M 3.2M
Short Term Debt Payments -- 0.00 -1.8M -3.2M
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