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Nio Strategic 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 3,100 3,500 0.00 1,600 3,000
Operating Revenue 3,100 3,500 0.00 1,600 3,000
Cost Of Revenue 620.00 620.00 1,105 357,286 2,106
Gross Profit 2,480 2,880 -1,105 -355,686 894.00
Selling General And Administration 144,465 170,068 142,717 140,382 161,138
General And Administrative Expense 144,465 170,068 142,717 140,382 161,138
Other Operating Expenses 66,269 46,244 62,739 -276,461 -38,380
Operating Expense 213,994 222,762 207,138 -135,644 128,600
Operating Income -211,514 -219,882 -208,243 -220,042 -127,706
EBIT -207,207 -214,939 -201,645 -213,570 -124,488
Interest Expense 0.00 0.00 6,666 7,562 6,049
Interest Expense Non Operating 0.00 0.00 6,666 7,562 6,049
Interest Income 4,364 5,026 6,712 6,593 3,316
Interest Income Non Operating 4,364 5,026 6,712 6,593 3,316
Net Interest Income 4,307 4,943 -68.00 -1,090 -2,831
Pretax Income -207,207 -214,939 -208,311 -221,132 -130,537
Tax Provision 0.00 0.00 -6,256 -- 0.00
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -207,207 -214,939 -202,055 -221,732 -130,537
Net Income From Continuing Operation Net Minority Interest -207,207 -214,939 -202,055 -221,732 -130,537
Net Income Including Noncontrolling Interests -207,207 -214,939 -202,055 -221,132 -130,537
Net Income Common Stockholders -207,207 -214,939 -202,055 -221,732 -130,537
Net Income -207,207 -214,939 -202,055 -221,732 -130,537
EBITDA -207,207 -214,939 -201,645 -213,570 -124,488
Normalized EBITDA -207,207 -214,939 -201,645 -213,570 -124,488
Basic EPS -0.01 0.00 0.00 -- 0.00
Diluted EPS -0.01 0.00 0.00 -- 0.00
Basic Average Shares 98.8M 98.8M 90.5M -- 80.2M
Diluted Average Shares 104.6M 104.5M 96.5M -- 85.6M
Tax Rate For Calcs 0.00 0.00 0.03 0.00 0.00
Normalized Income -207,207 -214,939 -202,055 -221,732 -130,537
Diluted NI Availto Com Stockholders -207,207 -214,939 -202,055 -221,732 -130,537
Insurance And Claims 6,041 5,792 5,792 542.00 8,341
Net Income Continuous Operations -207,207 -214,939 -202,055 -221,132 -130,537
Net Non Operating Interest Income Expense 4,307 4,943 -68.00 -1,090 -2,831
Other Gand A 109,425 132,448 107,682 142,837 80,607
Other Taxes 2,959 5,665 1,200 0.00 5,776
Reconciled Cost Of Revenue 620.00 620.00 1,105 357,286 2,106
Rent And Landing Fees 2,220 4,970 3,329 1,223 2,475
Rent Expense Supplemental 2,220 4,970 3,329 1,223 2,475
Salaries And Wages 26,779 26,858 25,914 -4,220 69,715
Total Expenses 214,614 223,382 208,243 221,642 130,706
Total Operating Income As Reported -- -- -208,357 -- --
Total Other Finance Cost 57.00 83.00 114.00 121.00 98.00
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 666,050 810,257 958,996 1.2M 942,594
Cash Cash Equivalents And Short Term Investments 666,050 810,257 958,996 1.2M 942,594
Receivables 25,637 22,137 32,242 28,072 27,470
Prepaid Assets 18,782 8,003 11,513 24,560 34,882
Current Assets 710,469 840,397 1.0M 1.2M 1.0M
Gross PPE 506,887 506,887 506,887 506,887 506,887
Net PPE 506,887 506,887 506,887 506,887 506,887
Total Non Current Assets 506,887 506,887 506,887 506,887 506,887
Total Assets 1.2M 1.3M 1.5M 1.7M 1.5M
Current Debt -- -- 450,000 -- 450,000
Current Debt And Capital Lease Obligation -- -- 450,000 450,000 450,000
Accounts Payable 130,436 59,809 69,765 81,082 82,857
Payables 146,382 80,794 89,122 103,105 98,158
Payables And Accrued Expenses 146,382 80,794 89,122 116,041 98,158
Current Accrued Expenses 0.00 0.00 0.00 12,936 0.00
Other Current Liabilities 51,695 51,695 51,695 51,695 --
Current Liabilities 198,077 132,489 590,817 617,736 548,158
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 198,077 132,489 590,817 617,736 548,158
Common Stock 22.1M 22.1M 21.6M 21.6M 21.2M
Capital Stock 22.1M 22.1M 21.6M 21.6M 21.2M
Additional Paid In Capital 2.4M 2.4M 2.4M 2.4M 2.4M
Retained Earnings -23.5M -23.2M -23.0M -22.8M -22.6M
Common Stock Equity 1.0M 1.2M 918,821 1.1M 963,675
Stockholders Equity 1.0M 1.2M 918,821 1.1M 963,675
Total Equity Gross Minority Interest 1.0M 1.2M 918,821 1.1M 963,675
Total Capitalization 1.0M 1.2M 918,821 1.1M 963,675
Net Tangible Assets 1.0M 1.2M 918,821 1.1M 963,675
Tangible Book Value 1.0M 1.2M 918,821 1.1M 963,675
Working Capital 512,392 707,908 411,934 598,917 456,788
Invested Capital 1.0M 1.2M 1.4M 1.1M 1.4M
Total Debt -- -- 450,000 450,000 450,000
Share Issued 101.5M 101.5M 90.5M 90.5M 83.9M
Ordinary Shares Number 101.5M 101.5M 90.5M 90.5M 83.9M
Interest Payable 0.00 0.00 0.00 12,936 0.00
Land And Improvements 506,887 506,887 506,887 506,887 506,887
Other Equity Interest 3,827 3,827 3,827 3,827 --
Other Payable 15,946 20,985 19,357 22,023 15,301
Other Receivables 6,600 3,500 12,000 13,085 18,500
Taxes Receivable 19,037 18,637 20,242 14,987 8,970
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 -144,207 -148,739 -205,025 147,348 -65,884
Cash Flow From Continuing Operating Activities -144,207 -148,739 -205,025 147,348 -65,884
Stock Based Compensation 11,691 15,912 15,072 971.00 62,215
Change In Working Capital 51,309 50,287 -18,042 51,667 2,437
Change In Receivables -3,500 -- -- -602.00 -61.00
Change In Payables And Accrued Expense 65,588 -- -- 41,944 9,487
Change In Other Working Capital -- -- -- -- 4.00
Repayment Of Debt 0.00 -- -- 0.00 0.00
Net Issuance Payments Of Debt 0.00 -- -- 0.00 0.00
Issuance Of Capital Stock 0.00 -- -- 74,079 0.00
Net Common Stock Issuance 0.00 -- -- 74,079 0.00
Financing Cash Flow 0.00 -- -- 74,079 0.00
Cash Flow From Continuing Financing Activities 0.00 -- -- 74,079 0.00
Changes In Cash -144,207 -148,739 -205,025 221,427 -65,873
Beginning Cash Position 810,257 958,996 1.2M 942,594 1.0M
End Cash Position 666,050 810,257 958,996 1.2M 942,594
Free Cash Flow -144,207 -148,739 -205,025 147,348 -65,884
Interest Paid Supplemental Data 0.00 0.00 19,600 100.00 0.00
Change In Prepaid Assets -10,779 -- -- 10,322 -6,993
Common Stock Issuance 0.00 -- -- 74,079 0.00
Long Term Debt Payments 0.00 -- -- 0.00 0.00
Net Income From Continuing Operations -207,207 -214,938 -202,055 -221,132 -130,536
Net Long Term Debt Issuance 0.00 -- -- 0.00 0.00
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