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NeoTerrex Minerals 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
Selling General And Administration 183,078 152,689 160,105 79,523 91,066
General And Administrative Expense 75,388 108,875 135,190 68,059 88,088
Other Operating Expenses 130,797 289,971 94,704 472,025 293,391
Operating Expense 314,639 442,660 254,809 578,074 388,887
Operating Income -314,639 -442,660 -254,809 -578,074 -388,887
EBIT -314,639 -442,660 -254,809 -578,074 -388,887
Interest Income 17,987 24,269 28,762 38,154 49,358
Interest Income Non Operating 17,987 24,269 28,762 38,154 49,358
Net Interest Income 17,987 24,269 28,762 38,154 49,358
Other Income Expense -- -- -- 64,048 79,169
Other Non Operating Income Expenses -- -- -- 64,048 79,169
Pretax Income -296,652 -418,391 -226,047 -475,872 -260,360
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -296,652 -418,391 -226,047 -475,872 -260,360
Net Income From Continuing Operation Net Minority Interest -296,652 -418,391 -226,047 -475,872 -260,360
Net Income Including Noncontrolling Interests -296,652 -418,391 -226,047 -475,872 -260,360
Net Income Common Stockholders -296,652 -418,391 -226,047 -475,872 -260,360
Net Income -296,652 -418,391 -226,047 -475,872 -260,360
EBITDA -314,639 -442,660 -254,809 -578,074 -388,887
Normalized EBITDA -314,639 -442,660 -254,809 -578,074 -388,887
Basic EPS -0.00 -0.01 -0.00 -- -0.00
Diluted EPS -0.00 -0.01 -0.00 -- -0.00
Basic Average Shares 80.9M 80.9M 80.9M -- 80.9M
Diluted Average Shares 80.9M 80.9M 80.9M -- 80.9M
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -296,652 -418,391 -226,047 -475,872 -260,360
Diluted NI Availto Com Stockholders -296,652 -418,391 -226,047 -475,872 -260,360
Insurance And Claims 7,986 8,776 11,346 -14,435 10,005
Net Income Continuous Operations -296,652 -418,391 -226,047 -475,872 -260,360
Net Non Operating Interest Income Expense 17,987 24,269 28,762 38,154 49,358
Other Gand A 29,528 59,794 82,563 36,483 41,024
Other Taxes 764.00 -- -- -- 4,430
Salaries And Wages 37,874 40,305 41,281 46,011 37,059
Selling And Marketing Expense 107,690 43,814 24,915 11,464 2,978
Total Expenses 314,639 442,660 254,809 578,074 388,887
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 2.1M 2.9M 3.1M 3.3M 4.0M
Cash Cash Equivalents And Short Term Investments 2.1M 2.9M 3.1M 3.3M 4.0M
Cash Equivalents 1.9M 2.5M 2.9M 2.9M 3.9M
Cash Financial 178,506 303,322 164,715 332,102 103,247
Receivables 1.1M 974,940 750,333 979,717 636,575
Prepaid Assets 21,458 29,445 6,476 15,304 26,347
Current Assets 3.2M 3.9M 3.9M 4.2M 4.7M
Total Non Current Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 3.2M 3.9M 3.9M 4.2M 4.7M
Payables And Accrued Expenses 148,534 517,320 108,032 262,482 161,366
Other Current Liabilities -- -- -- -- 64,048
Current Liabilities 148,534 517,320 108,032 262,482 225,414
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 148,534 517,320 108,032 262,482 225,414
Common Stock 8.7M 8.7M 8.7M 8.7M 8.7M
Capital Stock 8.7M 8.7M 8.7M 8.7M 8.7M
Additional Paid In Capital 827,172 827,172 815,922 815,922 815,922
Retained Earnings -6.9M -6.6M -6.2M -6.0M -5.5M
Common Stock Equity 3.0M 3.3M 3.8M 4.0M 4.5M
Stockholders Equity 3.0M 3.3M 3.8M 4.0M 4.5M
Total Equity Gross Minority Interest 3.0M 3.3M 3.8M 4.0M 4.5M
Total Capitalization 3.0M 3.3M 3.8M 4.0M 4.5M
Net Tangible Assets 3.0M 3.3M 3.8M 4.0M 4.5M
Tangible Book Value 3.0M 3.3M 3.8M 4.0M 4.5M
Working Capital 3.0M 3.3M 3.8M 4.0M 4.5M
Invested Capital 3.0M 3.3M 3.8M 4.0M 4.5M
Share Issued 80.9M 80.9M 80.9M 80.9M 80.9M
Ordinary Shares Number 80.9M 80.9M 80.9M 80.9M 80.9M
Other Equity Interest 384,150 384,150 395,400 395,400 395,400
Taxes Receivable 1.1M 974,940 750,333 979,717 636,575
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 -756,842 -256,679 -142,285 -770,903 -726,384
Cash Flow From Continuing Operating Activities -756,842 -256,679 -142,285 -770,903 -726,384
Stock Based Compensation 0.00 0.00 0.00 0.00 0.00
Change In Working Capital -460,190 161,712 83,762 -230,983 -386,855
Change In Receivables -99,391 -224,607 229,384 -343,142 -92,084
Change In Payables And Accrued Expense -368,786 409,288 -154,450 101,116 -297,332
Other Non Cash Items -- -- -- -64,048 -79,169
Changes In Cash -756,842 -256,679 -142,285 -770,903 -726,384
Beginning Cash Position 2.9M 3.1M 3.3M 4.0M 4.7M
End Cash Position 2.1M 2.9M 3.1M 3.3M 4.0M
Free Cash Flow -756,842 -256,679 -142,285 -770,903 -726,384
Change In Prepaid Assets 7,987 -22,969 8,828 11,043 2,561
Net Income From Continuing Operations -296,652 -418,391 -226,047 -475,872 -260,360
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