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CGX Energy 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 165,181 193,920 135,658 53,145 0.00
Operating Revenue 165,181 193,920 135,658 53,145 0.00
Selling General And Administration 235,054 214,499 433,760 1.6M 500,513
General And Administrative Expense 235,054 214,499 433,760 1.6M 500,513
Depreciation And Amortization In Income Statement 148,710 148,710 148,710 -- 3,351
Other Operating Expenses 5,694 234,247 17,949 -1.2M 7,774
Operating Expense 389,458 597,456 600,419 414,863 511,638
Operating Income -224,277 -403,536 -464,761 -361,718 -511,638
EBIT -853,511 -56.6M -451,104 -290,111 -527,851
Interest Expense 143,001 141,447 139,892 143,001 143,002
Interest Expense Non Operating 143,001 141,447 139,892 143,001 143,002
Net Interest Income -143,001 -141,447 -139,892 -143,001 -143,002
Other Income Expense -629,234 -56.2M 13,657 71,607 -16,213
Other Non Operating Income Expenses -- 145,000 -- 72,500 --
Special Income Charges -638,709 -56.4M -- -- 0.00
Restructuring And Mergern Acquisition 577,133 -- -- -- 0.00
Gain On Sale Of Security 9,475 -23,779 13,657 -893.00 -16,213
Pretax Income -996,512 -56.8M -590,996 -433,112 -670,853
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -996,512 -56.8M -590,996 -433,112 -670,853
Net Income From Continuing Operation Net Minority Interest -996,512 -56.8M -590,996 -433,112 -670,853
Net Income Including Noncontrolling Interests -996,512 -56.8M -590,996 -433,112 -670,853
Net Income Common Stockholders -996,512 -56.8M -590,996 -433,112 -670,853
Net Income -996,512 -56.8M -590,996 -433,112 -670,853
EBITDA -704,801 -56.5M -302,394 -286,728 -524,500
Normalized EBITDA -75,567 -109,826 -316,051 -285,835 -508,287
Reconciled Depreciation 148,710 148,710 148,710 3,383 3,351
Basic EPS 0.00 -0.17 0.00 -- 0.00
Diluted EPS 0.00 -0.17 0.00 -- 0.00
Basic Average Shares 338.5M 338.5M 338.5M -- 338.5M
Diluted Average Shares 338.5M 338.5M 338.5M -- 338.5M
Total Unusual Items -629,234 -56.4M 13,657 -893.00 -16,213
Total Unusual Items Excluding Goodwill -629,234 -56.4M 13,657 -893.00 -16,213
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -367,278 -399,983 -604,653 -432,219 -654,640
Depreciation Amortization Depletion Income Statement 148,710 148,710 148,710 -- 3,351
Depreciation Income Statement 148,710 148,710 148,710 -- 3,351
Diluted NI Availto Com Stockholders -996,512 -56.8M -590,996 -433,112 -670,853
Impairment Of Capital Assets 61,576 56.4M -- -- 0.00
Net Income Continuous Operations -996,512 -56.8M -590,996 -433,112 -670,853
Net Non Operating Interest Income Expense -143,001 -141,447 -139,892 -143,001 -143,002
Other Gand A 235,054 214,499 433,760 1.6M 481,513
Salaries And Wages 0.00 0.00 0.00 5,000 19,000
Total Expenses 389,458 597,456 600,419 414,863 511,638
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 329,394 915,271 1.4M 2.1M 2.7M
Cash Cash Equivalents And Short Term Investments 329,394 915,271 1.4M 2.1M 2.7M
Cash Equivalents 329,394 915,271 1.4M 2.1M 2.7M
Accounts Receivable 126,927 110,416 128,449 96,730 61,967
Receivables 506,340 624,291 445,485 221,380 64,638
Prepaid Assets 193,946 94,814 159,313 178,350 252,552
Current Assets 1.0M 1.6M 2.0M 2.5M 3.0M
Gross PPE 21.4M 21.5M 77.7M 77.6M 77.5M
Accumulated Depreciation -1.2M -1.1M -937,204 -788,494 -785,111
Net PPE 20.3M 20.4M 76.8M 76.8M 76.8M
Total Non Current Assets 20.3M 20.4M 76.8M 76.8M 76.8M
Total Assets 21.3M 22.0M 78.7M 79.3M 79.8M
Accounts Payable 18.7M 18.4M 18.3M 18.3M 18.2M
Payables 18.7M 18.4M 18.3M 18.3M 18.3M
Payables And Accrued Expenses 18.7M 18.4M 18.3M 18.3M 18.3M
Current Liabilities 18.7M 18.4M 18.3M 18.3M 18.3M
Total Non Current Liabilities Net Minority Interest 0.00 133,000 133,000 133,000 133,000
Total Liabilities Net Minority Interest 18.7M 18.5M 18.4M 18.4M 18.5M
Common Stock 358.2M 358.2M 358.2M 358.2M 358.2M
Capital Stock 358.2M 358.2M 358.2M 358.2M 358.2M
Retained Earnings -384.7M -383.7M -326.9M -326.3M -325.9M
Common Stock Equity 2.5M 3.5M 60.3M 60.9M 61.3M
Stockholders Equity 2.5M 3.5M 60.3M 60.9M 61.3M
Total Equity Gross Minority Interest 2.5M 3.5M 60.3M 60.9M 61.3M
Total Capitalization 2.5M 3.5M 60.3M 60.9M 61.3M
Net Tangible Assets 2.5M 3.5M 60.3M 60.9M 61.3M
Tangible Book Value 2.5M 3.5M 60.3M 60.9M 61.3M
Working Capital -17.7M -16.7M -16.3M -15.8M -15.3M
Invested Capital 2.5M 3.5M 60.3M 60.9M 61.3M
Share Issued 338.5M 338.5M 338.5M 338.5M 338.5M
Ordinary Shares Number 338.5M 338.5M 338.5M 338.5M 338.5M
Construction In Progress 20.6M 20.5M 20.4M 20.4M 20.2M
Current Deferred Liabilities -- -- -- 0.00 --
Duefrom Related Parties Current 365,393 500,179 309,400 105,397 --
Dueto Related Parties Current -- -- -- -- 181,067
Machinery Furniture Equipment 867,119 993,178 993,178 993,178 990,179
Other Equity Interest 29.1M 29.1M 29.1M 29.1M 29.1M
Other Properties -- -- 56.3M 56.2M 56.4M
Taxes Receivable 14,020 13,696 7,636 19,253 2,671
Tradeand Other Payables Non Current 0.00 133,000 133,000 133,000 133,000
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 -596,690 -85,486 -432,757 -394,803 -1.3M
Cash Flow From Continuing Operating Activities -596,690 -85,486 -432,757 -394,803 -1.3M
Depreciation And Amortization 148,710 148,710 148,710 3,383 3,351
Depreciation Amortization Depletion 148,710 148,710 148,710 3,383 3,351
Stock Based Compensation 0.00 0.00 0.00 5,000 19,000
Change In Working Capital 41,798 36,229 -133,770 -150,199 -797,418
Changes In Account Receivables -115,967 76,472 -1,065 22,857 -110,114
Change In Receivables -115,967 76,472 -1,065 22,857 -110,114
Change In Payables And Accrued Expense 157,765 -40,243 -132,705 -173,056 -687,304
Change In Payable 157,765 -40,243 -132,705 -173,056 -687,304
Other Non Cash Items 143,001 141,447 139,892 144,556 143,002
Capital Expenditure -52,923 -138,356 -93,809 -- -127,746
Purchase Of PPE -52,923 -138,356 -93,809 42,718 -127,746
Net PPE Purchase And Sale -52,923 -138,356 -93,809 42,718 -127,746
Sale Of Business 0.00 0.00 -- 0.00 0.00
Investing Cash Flow 20,287 -329,135 -297,812 -315,886 -563,268
Cash Flow From Continuing Investing Activities 20,287 -329,135 -297,812 -315,886 -563,268
Financing Cash Flow -- -- -- 0.00 0.00
Cash Flow From Continuing Financing Activities -- -- -- 0.00 0.00
Effect Of Exchange Rate Changes -9,474 -23,779 10,250 62,667 16,213
Changes In Cash -576,403 -414,621 -730,569 -710,689 -1.9M
Beginning Cash Position 915,271 1.4M 2.1M 2.7M 4.6M
End Cash Position 329,394 915,271 1.4M 2.1M 2.7M
Free Cash Flow -649,613 -223,842 -526,566 -352,085 -1.4M
Amortization Cash Flow 148,710 148,710 -- -- 3,351
Amortization Of Intangibles 148,710 148,710 -- -- 3,351
Asset Impairment Charge 61,576 56.4M -- -- 0.00
Depreciation -- -- 148,710 -- --
Net Business Purchase And Sale 0.00 0.00 -- 0.00 0.00
Net Foreign Currency Exchange Gain Loss 4,737 11,890 3,407 35,569 -8,107
Net Income From Continuing Operations -996,512 -56.8M -590,996 -433,112 -670,853
Net Other Investing Changes 73,210 -190,779 -204,003 -358,604 -435,522
Operating Gains Losses 4,737 11,890 3,407 35,569 -8,107
Proceeds From Stock Option Exercised -- -- -- 0.00 0.00
Sale Of PPE -- -- -84,305 -- --
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