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EnviroGold Global Limited

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 Q2 2024Jun 30, 2024
Total Revenue 44,168 14,165 0.00 97,984 0.00 --
Operating Revenue 44,168 14,165 0.00 97,984 0.00 --
Cost Of Revenue 147,396 24,049 18,973 7,414 8,881 --
Gross Profit -103,228 -9,884 -18,973 90,570 -8,881 --
Selling General And Administration 689,780 998,549 746,229 533,969 434,745 --
General And Administrative Expense 623,303 977,839 717,364 489,949 385,425 --
Research And Development 374,424 496,514 188,962 242,501 122,650 --
Operating Expense 1.1M 1.5M 935,191 776,470 557,395 --
Operating Income -1.2M -1.5M -954,164 -685,900 -566,276 --
EBIT -1.1M -2.6M -991,390 -390,058 -591,188 --
Interest Expense 155,429 224,339 275,503 193,408 188,761 --
Interest Expense Non Operating 155,429 224,339 275,503 193,408 188,761 --
Net Interest Income -155,429 -224,339 -275,503 -193,408 -188,761 --
Other Income Expense 49,995 -1.1M -37,226 295,842 -24,912 --
Special Income Charges 51,119 -1.0M -- -- 0.00 0.00
Write Off 0.00 441.00 -- -- 0.00 0.00
Gain On Sale Of Security -1,124 -12,095 -37,226 -4,080 -24,912 --
Pretax Income -1.3M -2.8M -1.3M -583,466 -779,949 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -1.3M -2.8M -1.3M -583,466 -779,949 --
Net Income From Continuing Operation Net Minority Interest -1.3M -2.8M -1.3M -583,466 -779,949 --
Net Income Including Noncontrolling Interests -1.3M -2.8M -1.3M -583,466 -779,949 --
Net Income Common Stockholders -1.3M -2.8M -1.3M -583,466 -779,949 --
Net Income -1.3M -2.8M -1.3M -583,466 -779,949 --
EBITDA -970,041 -2.5M -972,417 -382,644 -582,307 --
Normalized EBITDA -1.0M -1.5M -935,191 -378,564 -557,395 --
Reconciled Depreciation 147,396 24,049 18,973 7,414 8,881 --
Basic EPS 0.00 -0.01 0.00 -- 0.00 0.00
Diluted EPS 0.00 -0.01 0.00 -- 0.00 0.00
Basic Average Shares 316.2M 314.1M 289.5M -- 232.1M 205.2M
Diluted Average Shares 316.2M 314.1M 289.5M -- 232.1M 205.2M
Total Unusual Items 49,995 -1.1M -37,226 -4,080 -24,912 --
Total Unusual Items Excluding Goodwill 49,995 -1.1M -37,226 -4,080 -24,912 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -1.3M -1.7M -1.2M -579,386 -755,037 --
Diluted NI Availto Com Stockholders -1.3M -2.8M -1.3M -583,466 -779,949 --
Gain On Sale Of Business 0.00 -995,452 -- -- 0.00 0.00
Insurance And Claims 23,847 33,762 39,231 41,576 24,166 --
Net Income Continuous Operations -1.3M -2.8M -1.3M -583,466 -779,949 --
Net Non Operating Interest Income Expense -155,429 -224,339 -275,503 -193,408 -188,761 --
Other Gand A 262,918 477,520 382,681 426,488 198,786 --
Other Special Charges -51,119 49,331 -- -- -- --
Other Taxes -- -- -- -- -- 0.00
Reconciled Cost Of Revenue 147,396 24,049 18,973 7,414 8,881 --
Salaries And Wages 336,538 466,557 295,452 21,885 162,473 --
Selling And Marketing Expense 66,477 20,710 28,865 44,020 49,320 --
Total Expenses 1.2M 1.5M 954,164 783,884 566,276 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 325,036 530,010 2.4M 49,141 21,871 --
Cash Cash Equivalents And Short Term Investments 325,036 530,010 2.4M 49,141 21,871 --
Cash Financial 325,036 530,010 2.4M 49,141 21,871 --
Accounts Receivable 37,439 51,178 55,185 58,953 55,023 --
Receivables 37,439 51,178 55,185 58,953 55,023 --
Other Current Assets 15,838 25,010 53,894 42,380 35,551 --
Current Assets 378,313 606,198 2.5M 150,474 112,445 --
Gross PPE 1.3M 1.3M 1.3M 1.3M 1.4M --
Accumulated Depreciation -205,973 -65,180 -47,736 -35,368 -34,559 --
Net PPE 1.1M 1.2M 1.2M 1.3M 1.3M --
Goodwill And Other Intangible Assets 4,922 81,641 88,246 24,735 31,340 --
Other Intangible Assets 4,922 81,641 88,246 24,735 31,340 --
Total Non Current Assets 1.1M 1.3M 1.3M 1.3M 1.4M --
Total Assets 1.5M 1.8M 3.8M 1.4M 1.5M --
Current Debt 3.4M 3.4M 3.9M 4.0M 3.9M --
Current Debt And Capital Lease Obligation 3.4M 3.4M 3.9M 4.0M 3.9M --
Accounts Payable 1.0M 792,768 644,441 1.1M 1.1M --
Payables 1.4M 1.0M 806,304 1.4M 1.2M --
Payables And Accrued Expenses 1.4M 1.0M 806,304 1.4M 1.2M --
Current Deferred Revenue 116,667 -- -- -- 403,133 84,447
Current Liabilities 4.9M 4.4M 4.7M 5.4M 5.5M --
Long Term Debt -- -- 175,518 -- -- --
Long Term Debt And Capital Lease Obligation -- -- 175,518 -- -- --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 175,518 0.00 0.00 --
Total Liabilities Net Minority Interest 4.9M 4.4M 4.8M 5.4M 5.5M --
Common Stock 20.6M 20.5M 20.3M 17.3M 16.8M --
Capital Stock 20.6M 20.5M 20.3M 17.3M 16.8M --
Additional Paid In Capital 4.1M 2.8M 2.8M 4.0M 4.1M --
Retained Earnings -31.7M -30.4M -27.6M -26.4M -25.8M --
Gains Losses Not Affecting Retained Earnings 672,492 599,154 -244,902 -216,404 -342,634 --
Other Equity Adjustments 672,492 599,154 -244,902 -216,404 -342,634 --
Common Stock Equity -3.4M -2.6M -998,124 -4.0M -4.1M --
Stockholders Equity -3.4M -2.6M -998,124 -4.0M -4.1M --
Total Equity Gross Minority Interest -3.4M -2.6M -998,124 -4.0M -4.1M --
Total Capitalization -3.4M -2.6M -822,606 -4.0M -4.1M --
Net Tangible Assets -3.4M -2.7M -1.1M -4.0M -4.1M --
Tangible Book Value -3.4M -2.7M -1.1M -4.0M -4.1M --
Working Capital -4.5M -3.8M -2.2M -5.3M -5.4M --
Invested Capital -42,248 813,348 3.0M -5,938 -118,475 --
Total Debt 3.4M 3.4M 4.0M 4.0M 3.9M --
Net Debt 3.0M 2.9M 1.6M 4.0M 3.9M --
Share Issued 317.9M 315.6M 312.8M 252.4M 235.1M --
Ordinary Shares Number 317.9M 315.6M 312.8M 252.4M 235.1M --
Current Deferred Liabilities 116,667 -- -- -- 403,133 84,447
Dueto Related Parties Current 386,932 239,577 161,863 307,145 64,394 --
Machinery Furniture Equipment 1.2M 1.2M 1.2M 1.2M 1.3M --
Non Current Prepaid Assets -- -- -- -- -- 366,605
Other Current Borrowings 3.4M 3.4M 3.9M 4.0M 3.9M --
Other Equity Interest 2.9M 3.9M 3.7M 1.3M 1.1M --
Other Properties 45,622 45,622 45,622 45,622 45,622 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow 515,406 -1.5M -1.8M -610,297 71,463 --
Cash Flow From Continuing Operating Activities 515,406 -1.5M -1.8M -610,297 71,463 --
Depreciation And Amortization 147,396 24,049 18,973 7,414 8,881 --
Depreciation Amortization Depletion 147,396 24,049 18,973 7,414 8,881 --
Stock Based Compensation 178,248 210,437 100,329 -129,109 61,946 --
Change In Working Capital 1.4M -238,261 -991,868 -5,643 638,854 --
Changes In Account Receivables 1.0M -991,445 3,768 -3,930 -17,639 --
Change In Receivables 1.0M -991,445 3,768 -3,930 -17,639 --
Change In Payables And Accrued Expense 222,997 724,300 -984,122 408,249 -52,365 --
Change In Payable 222,997 724,300 -984,122 408,249 -52,365 --
Change In Other Working Capital -- -- -- -- 318,686 2,097
Other Non Cash Items 154,596 223,745 276,097 256,801 116,819 --
Capital Expenditure -- -- -76,477 -95,149 -221,158 --
Purchase Of PPE 0.00 0.00 -6,361 -95,149 -221,158 --
Net PPE Purchase And Sale 0.00 0.00 -6,361 -95,149 -221,158 --
Investing Cash Flow 0.00 70,116 -76,477 -95,149 -221,158 --
Cash Flow From Continuing Investing Activities 0.00 70,116 -76,477 -95,149 -221,158 --
Issuance Of Debt 47,771 -47,771 2.5M 117,956 0.00 --
Repayment Of Debt -68,450 -967,491 -2.1M -- 0.00 0.00
Net Issuance Payments Of Debt -20,679 -1.0M 446,292 117,956 0.00 --
Issuance Of Capital Stock -429,512 0.00 3.9M 636,009 -106,393 --
Net Common Stock Issuance -429,512 0.00 3.9M 636,009 -106,393 --
Financing Cash Flow -217,018 -1.0M 4.3M 753,965 -11,105 --
Cash Flow From Continuing Financing Activities -217,018 -1.0M 4.3M 753,965 -11,105 --
Effect Of Exchange Rate Changes -503,362 610,354 -65,724 -21,249 68,336 --
Changes In Cash 298,388 -2.5M 2.4M 48,519 -160,800 --
Beginning Cash Position 530,010 2.4M 49,141 21,871 114,335 --
End Cash Position 325,036 530,010 2.4M 49,141 21,871 --
Free Cash Flow 515,406 -1.5M -1.9M -705,446 -149,695 --
Amortization Cash Flow -- -- -- -238,311 -- --
Amortization Of Intangibles -- -- -- -238,311 -- --
Change In Account Payable 75,642 670,814 -844,817 165,760 -24,688 --
Change In Prepaid Assets 9,172 28,884 -11,514 -6,829 390,172 --
Common Stock Issuance -429,512 0.00 3.9M 636,009 -106,393 --
Depreciation -- -- -- 245,725 -- --
Gain Loss On Sale Of Business 0.00 -- -- -- 0.00 --
Long Term Debt Issuance -- -- 2.5M 0.00 0.00 0.00
Long Term Debt Payments -- -- -2.1M -- -- --
Net Foreign Currency Exchange Gain Loss 1,124 1,598 47,723 -156,294 24,912 --
Net Income From Continuing Operations -1.3M -2.8M -1.3M -583,466 -779,949 --
Net Intangibles Purchase And Sale -- -- -70,116 0.00 0.00 0.00
Net Long Term Debt Issuance -- -- 449,542 0.00 0.00 0.00
Net Other Financing Charges 233,173 -14,398 -85,105 0.00 -37,696 --
Net Short Term Debt Issuance -- -562,470 -3,250 -- -- 0.00
Operating Gains Losses -49,995 1.0M 47,723 -156,294 24,912 --
Proceeds From Stock Option Exercised 0.00 0.00 0.00 0.00 0.00 --
Purchase Of Intangibles -- -- -70,116 0.00 0.00 0.00
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