◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

NOA Lithium Brines 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 14,214 14,809 15,358 14,969 14,944
Gross Profit -14,214 -14,809 -15,358 -14,969 -14,944
Selling General And Administration 461,297 530,617 703,855 2.3M 394,136
General And Administrative Expense 461,297 530,617 703,855 2.3M 394,136
Other Operating Expenses 1.3M 2.1M 823,007 3.0M 875,473
Operating Expense 1.7M 2.7M 1.5M 5.3M 1.3M
Operating Income -1.7M -2.7M -1.5M -5.3M -1.3M
EBIT -1.7M -3.0M -1.9M -14.2M -874,044
Interest Expense 221.00 854.00 1,420 -8,390 2,078
Interest Expense Non Operating 221.00 854.00 1,420 -8,390 2,078
Interest Income 10,663 29,157 36,855 -- 0.00
Interest Income Non Operating 10,663 29,157 36,855 -- 0.00
Net Interest Income 10,442 28,303 35,435 -1,802 -2,078
Other Income Expense 51,700 -293,028 -400,834 -8.9M 410,509
Special Income Charges 0.00 0.00 -502,320 -8.7M 0.00
Restructuring And Mergern Acquisition -- -- -- 0.00 0.00
Gain On Sale Of Security 51,700 -293,028 101,486 -139,752 410,509
Pretax Income -1.7M -3.0M -1.9M -14.2M -876,122
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.7M -3.0M -1.9M -14.2M -876,122
Net Income From Continuing Operation Net Minority Interest -1.7M -3.0M -1.9M -14.2M -876,122
Net Income Including Noncontrolling Interests -1.7M -3.0M -1.9M -14.2M -876,122
Net Income Common Stockholders -1.7M -3.0M -1.9M -14.2M -876,122
Net Income -1.7M -3.0M -1.9M -14.2M -876,122
EBITDA -1.7M -2.9M -1.9M -14.2M -859,100
Normalized EBITDA -1.7M -2.6M -1.5M -5.3M -1.3M
Reconciled Depreciation 14,214 14,809 15,358 14,969 14,944
Basic EPS -0.01 -0.01 -0.01 -- -0.01
Diluted EPS -0.01 -0.01 -0.01 -- -0.01
Basic Average Shares 229.3M 229.4M 136.7M -- 135.1M
Diluted Average Shares 229.3M 229.4M 136.7M -- 135.1M
Total Unusual Items 51,700 -293,028 -400,834 -8.9M 410,509
Total Unusual Items Excluding Goodwill 51,700 -293,028 -400,834 -8.9M 410,509
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -1.7M -2.7M -1.5M -5.3M -1.3M
Diluted NI Availto Com Stockholders -1.7M -3.0M -1.9M -14.2M -876,122
Impairment Of Capital Assets 0.00 0.00 502,320 -- 0.00
Net Income Continuous Operations -1.7M -3.0M -1.9M -14.2M -876,122
Net Non Operating Interest Income Expense 10,442 28,303 35,435 -1,802 -2,078
Other Gand A 461,297 530,617 637,637 775,413 394,136
Reconciled Cost Of Revenue 14,214 14,809 15,358 14,969 14,944
Salaries And Wages 0.00 0.00 66,218 1.5M 0.00
Total Expenses 1.7M 2.7M 1.5M 5.3M 1.3M
Total Other Finance Cost -- -- -- -- --
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 1.5M 3.3M 6.6M 9.4M 142,755
Cash Cash Equivalents And Short Term Investments 1.5M 3.3M 6.6M 9.4M 142,755
Cash Financial 1.5M 3.3M 6.6M 9.4M 142,755
Receivables 14,100 86,312 76,610 56,201 40,395
Prepaid Assets 19,646 12,354 45,028 17,640 12,986
Current Assets 1.5M 3.4M 6.8M 9.4M 196,136
Gross PPE 7.3M 7.2M 7.2M 7.2M 14.0M
Accumulated Depreciation -141,905 -126,020 -119,036 -105,379 -82,531
Net PPE 7.2M 7.1M 7.0M 7.1M 13.9M
Total Non Current Assets 7.2M 7.1M 7.0M 7.1M 13.9M
Total Assets 8.7M 10.5M 13.8M 16.5M 14.1M
Current Debt -- -- -- -- 1.4M
Current Debt And Capital Lease Obligation -- 2,031 4,820 6,976 1.4M
Accounts Payable 158,647 430,453 417,758 1.4M --
Payables 158,647 430,453 417,758 1.4M --
Payables And Accrued Expenses 158,647 430,453 417,758 1.4M 757,639
Current Liabilities 158,647 432,484 422,578 1.4M 2.1M
Long Term Capital Lease Obligation 0.00 0.00 -- 0.00 0.00
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 158,647 432,484 422,578 1.4M 2.1M
Common Stock 42.4M 42.3M 42.3M 42.2M 26.9M
Capital Stock 42.4M 42.3M 42.3M 42.2M 26.9M
Additional Paid In Capital 5.5M 5.5M 5.5M 5.5M --
Retained Earnings -39.8M -38.1M -35.1M -33.2M -15.1M
Gains Losses Not Affecting Retained Earnings 444,513 294,964 650,644 653,379 145,604
Other Equity Adjustments 444,513 294,964 650,644 653,379 145,604
Common Stock Equity 8.6M 10.1M 13.4M 15.1M 12.0M
Stockholders Equity 8.6M 10.1M 13.4M 15.1M 12.0M
Total Equity Gross Minority Interest 8.6M 10.1M 13.4M 15.1M 12.0M
Total Capitalization 8.6M 10.1M 13.4M 15.1M 12.0M
Net Tangible Assets 8.6M 10.1M 13.4M 15.1M 12.0M
Tangible Book Value 8.6M 10.1M 13.4M 15.1M 12.0M
Working Capital 1.3M 3.0M 6.3M 8.1M -1.9M
Invested Capital 8.6M 10.1M 13.4M 15.1M 13.3M
Total Debt 0.00 2,031 4,820 6,976 1.4M
Net Debt -- -- -- -- 1.2M
Share Issued 229.5M 229.4M 229.4M 228.3M 136.7M
Ordinary Shares Number 229.5M 229.4M 229.4M 228.3M 136.7M
Capital Lease Obligations 0.00 2,031 4,820 6,976 8,185
Current Capital Lease Obligation 0.00 2,031 4,820 6,976 8,185
Machinery Furniture Equipment 81,062 79,443 83,711 83,787 78,692
Other Current Borrowings -- -- -- -- 1.4M
Other Equity Interest -- -- -- -- --
Other Properties 7.3M 7.1M 7.1M 7.1M 13.9M
Taxes Receivable 14,100 86,312 76,610 56,201 40,395
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 -1.9M -2.9M -2.3M -3.1M -1.1M
Cash Flow From Continuing Operating Activities -1.9M -2.9M -2.3M -3.1M -1.1M
Depreciation And Amortization 14,214 14,809 15,358 14,969 14,944
Depreciation Amortization Depletion 14,214 14,809 15,358 14,969 14,944
Stock Based Compensation 0.00 0.00 66,218 1.5M 0.00
Change In Working Capital -206,886 35,667 -996,115 587,977 -21,201
Change In Receivables 72,212 -9,702 -20,409 -15,806 -6,747
Change In Payables And Accrued Expense -271,806 12,695 -948,318 608,437 -2,137
Other Non Cash Items 221.00 854.00 1,420 -766,639 2,078
Capital Expenditure -- -- -- -- --
Purchase Of PPE 0.00 -- -- 545,758 0.00
Net PPE Purchase And Sale 0.00 -- -- 545,758 0.00
Sale Of Business -- -- -- 0.00 0.00
Investing Cash Flow 0.00 -422,820 -502,320 -1.8M 0.00
Cash Flow From Continuing Investing Activities 0.00 -422,820 -502,320 -1.8M 0.00
Issuance Of Debt 0.00 -- -- 0.00 0.00
Repayment Of Debt -2,267 -3,443 -3,571 -- -3,401
Net Issuance Payments Of Debt -2,267 -3,443 -3,571 -668,442 -3,401
Issuance Of Capital Stock -- -- -- 15.5M 0.00
Net Common Stock Issuance -- -- -- 15.5M 0.00
Financing Cash Flow 17,623 -3,443 98,929 14.3M 291,741
Cash Flow From Continuing Financing Activities 17,623 -3,443 98,929 14.3M 291,741
Effect Of Exchange Rate Changes 5,606 16,226 -560.00 -250,956 384,685
Changes In Cash -1.9M -3.3M -2.7M 9.5M -767,932
Beginning Cash Position 3.3M 6.6M 9.4M 142,755 526,002
End Cash Position 1.5M 3.3M 6.6M 9.4M 142,755
Free Cash Flow -1.9M -3.8M -2.3M -2.6M -1.1M
Income Tax Paid Supplemental Data -- -- -- -- 0.00
Interest Paid Supplemental Data -- -- -- -- 0.00
Asset Impairment Charge 0.00 0.00 502,320 -- 0.00
Change In Prepaid Assets -7,292 32,674 -27,388 -4,654 -12,317
Common Stock Issuance -- -- -- 15.5M 0.00
Depreciation 14,214 14,809 15,358 14,969 14,944
Long Term Debt Issuance 0.00 -- -- 0.00 0.00
Long Term Debt Payments -2,267 -3,443 -3,571 -- -3,401
Net Business Purchase And Sale -- -- -- 0.00 0.00
Net Foreign Currency Exchange Gain Loss 0.00 0.00 0.00 171,318 -402,442
Net Income From Continuing Operations -1.7M -3.0M -1.9M -14.2M -653,052
Net Long Term Debt Issuance -2,267 -3,443 -3,571 -668,442 -3,401
Net Other Investing Changes -- -- -502,320 -2.3M -3,401
Operating Gains Losses -- -- -- 171,318 -402,442
Proceeds From Stock Option Exercised 19,890 0.00 102,500 0.00 1.2M
NEWS
Loading news...
TRENDING
Loading...