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Omai Gold Mines Corp.

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 24,649 13,948 14,326 14,862 10,276
Gross Profit -24,649 -13,948 -14,326 -14,862 -10,276
Selling General And Administration 805,919 859,789 1.3M 560,449 339,480
General And Administrative Expense 805,919 859,789 1.3M 560,449 339,480
Other Operating Expenses 2.0M 2.5M 1.8M 1.5M 1.3M
Operating Expense 2.8M 3.3M 3.1M 2.1M 1.7M
Operating Income -2.8M -3.3M -3.2M -2.1M -1.7M
EBIT -2.8M -3.3M -3.2M -2.1M -1.7M
Interest Income 163,316 78,370 112,578 50,897 61,066
Interest Income Non Operating 163,316 78,370 112,578 50,897 61,066
Net Interest Income 163,316 78,370 112,578 50,897 61,066
Other Income Expense 987,226 -199,034 105,990 -563,895 -438.00
Gain On Sale Of Security 987,226 -199,034 105,990 -563,895 -438.00
Pretax Income -1.7M -3.5M -2.9M -2.6M -1.6M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -1.7M -3.5M -2.9M -2.6M -1.6M
Net Income From Continuing Operation Net Minority Interest -1.7M -3.5M -2.9M -2.6M -1.6M
Net Income Including Noncontrolling Interests -1.7M -3.5M -2.9M -2.6M -1.6M
Net Income Common Stockholders -1.7M -3.5M -2.9M -2.6M -1.6M
Net Income -1.7M -3.5M -2.9M -2.6M -1.6M
EBITDA -2.8M -3.3M -3.1M -2.1M -1.7M
Normalized EBITDA -3.8M -3.1M -3.2M -1.5M -1.7M
Reconciled Depreciation 24,649 13,948 14,326 14,862 10,276
Basic EPS 0.00 -0.01 -0.01 -- 0.00
Diluted EPS -0.00 -0.01 -0.01 -- -0.00
Basic Average Shares 627.9M 613.8M 567.7M -- 420.2M
Diluted Average Shares 627.9M 613.8M 567.7M -- 420.2M
Total Unusual Items 987,226 -199,034 105,990 -563,895 -438.00
Total Unusual Items Excluding Goodwill 987,226 -199,034 105,990 -563,895 -438.00
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -2.6M -3.3M -3.0M -2.1M -1.6M
Diluted NI Availto Com Stockholders -1.7M -3.5M -2.9M -2.6M -1.6M
Insurance And Claims -- -- -- -- 6,508
Net Income Continuous Operations -1.7M -3.5M -2.9M -2.6M -1.6M
Net Non Operating Interest Income Expense 163,316 78,370 112,578 50,897 61,066
Other Gand A 356,081 303,022 399,221 450,165 177,400
Reconciled Cost Of Revenue 24,649 13,948 14,326 14,862 10,276
Salaries And Wages 449,838 556,767 907,345 129,858 162,080
Total Expenses 2.8M 3.3M 3.2M 2.1M 1.7M
Total Operating Income As Reported -2.8M -3.3M -- -- -1.7M
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 18.6M 18.6M 21.3M 6.5M 8.3M
Cash Cash Equivalents And Short Term Investments 18.6M 18.6M 21.3M 6.5M 8.3M
Cash Financial 18.6M 18.6M 21.3M 6.5M --
Receivables 491,085 467,759 429,062 356,146 296,783
Prepaid Assets 366,208 436,496 378,986 208,828 154,079
Other Current Assets -- -- -- -1.00 --
Current Assets 19.5M 19.5M 22.1M 7.1M 8.8M
Gross PPE 258,328 207,843 225,181 430,529 3.7M
Accumulated Depreciation -- -- -- -194,412 -179,540
Net PPE 258,328 207,843 225,181 236,117 3.5M
Total Non Current Assets 258,328 207,843 225,181 236,117 3.5M
Total Assets 19.7M 19.7M 22.4M 7.3M 12.2M
Accounts Payable 1.6M 676,639 1.4M -- --
Payables 1.6M 676,639 1.4M -- --
Payables And Accrued Expenses 2.1M 1.1M 2.1M 1.6M 1.6M
Current Accrued Expenses 444,101 441,419 738,916 -- --
Current Liabilities 2.1M 1.1M 2.1M 1.6M 1.6M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.1M 1.1M 2.1M 1.6M 1.6M
Common Stock 54.2M 52.1M 51.5M 34.9M 34.3M
Capital Stock 54.2M 52.1M 51.5M 34.9M 34.3M
Retained Earnings -45.6M -43.9M -40.5M -37.5M -31.7M
Gains Losses Not Affecting Retained Earnings 188,957 1.0M 22,985 182,667 -291,471
Other Equity Adjustments 188,957 1.0M 22,985 182,667 -291,471
Common Stock Equity 17.7M 18.6M 20.3M 5.7M 10.7M
Stockholders Equity 17.7M 18.6M 20.3M 5.7M 10.7M
Total Equity Gross Minority Interest 17.7M 18.6M 20.3M 5.7M 10.7M
Total Capitalization 17.7M 18.6M 20.3M 5.7M 10.7M
Net Tangible Assets 17.7M 18.6M 20.3M 5.7M 10.7M
Tangible Book Value 17.7M 18.6M 20.3M 5.7M 10.7M
Working Capital 17.4M 18.4M 20.0M 5.5M 7.2M
Invested Capital 17.7M 18.6M 20.3M 5.7M 10.7M
Share Issued 634.4M 614.6M 610.7M 522.9M 516.6M
Ordinary Shares Number 634.4M 614.6M 610.7M 522.9M 516.6M
Machinery Furniture Equipment -- -- -- 110,563 104,917
Other Equity Interest 8.8M 9.4M 9.2M 8.2M 8.3M
Other Properties 258,328 207,843 225,181 319,966 3.6M
Taxes Receivable 491,085 467,759 429,062 356,146 296,783
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 -1.4M -4.0M -1.8M -2.5M -625,910
Cash Flow From Continuing Operating Activities -1.4M -4.0M -1.8M -2.5M -625,910
Depreciation And Amortization 24,649 13,948 14,326 14,862 10,276
Depreciation Amortization Depletion 24,649 13,948 14,326 14,862 10,276
Stock Based Compensation 266,185 459,842 852,746 129,858 162,080
Change In Working Capital 980,074 -1.1M 241,824 -65,350 814,920
Change In Receivables 46,962 -96,207 -243,074 -114,112 -1,045
Change In Payables And Accrued Expense 933,112 -1.0M 484,898 48,762 815,965
Capital Expenditure -- -- -3,390 -20,234 --
Purchase Of PPE -- -- -3,390 -20,234 -72,797
Net PPE Purchase And Sale -- -- -3,390 -20,234 -72,797
Investing Cash Flow -- -- -3,390 -20,234 -72,797
Cash Flow From Continuing Investing Activities -- -- -3,390 -20,234 -72,797
Issuance Of Capital Stock -460,176 -1.2M 17.8M -- 1,941
Net Common Stock Issuance -460,176 -1.2M 17.8M -- 1,941
Financing Cash Flow 1.3M 345,906 16.8M 308,671 1,941
Cash Flow From Continuing Financing Activities 1.3M 345,907 16.8M 308,671 1,941
Effect Of Exchange Rate Changes 134,292 925,863 -159,682 474,138 -318,409
Changes In Cash -153,582 -3.6M 15.0M -2.3M -696,766
Beginning Cash Position 18.6M 21.3M 6.5M 8.3M 9.3M
End Cash Position 18.6M 18.6M 21.3M 6.5M 8.3M
Free Cash Flow -1.4M -4.0M -1.8M -2.6M -698,707
Amortization Cash Flow 24,649 13,948 14,326 14,862 10,276
Amortization Of Intangibles 24,649 13,948 14,326 14,862 10,276
Common Stock Issuance -460,176 -1.2M 17.8M -- 1,941
Net Foreign Currency Exchange Gain Loss -987,226 -- -- -- 0.00
Net Income From Continuing Operations -1.7M -3.5M -2.9M -2.6M -1.6M
Net Intangibles Purchase And Sale -- -- -- -- --
Net Other Financing Charges -- 1.2M -1.2M -- --
Operating Gains Losses -987,226 -- -- -- --
Proceeds From Stock Option Exercised 1.8M 345,991 240,878 -9.8M 0.00
Purchase Of Intangibles -- -- -- -- --
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