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Valkea Resources 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 607.00 -- -- -- 0.00
Gross Profit -607.00 -- -- -- 0.00
Selling General And Administration 922,921 1.0M 786,803 807,229 593,342
General And Administrative Expense 634,104 755,679 572,285 648,904 483,215
Other Operating Expenses 22,230 32,755 20,317 72,519 15,193
Operating Expense 945,151 1.1M 807,120 879,748 608,535
Operating Income -945,758 -1.1M -807,120 -879,748 -608,535
EBIT -945,758 -1.1M -807,120 -879,748 -608,535
Interest Income 16,947 1,869 8,207 16,383 18,606
Interest Income Non Operating 16,947 1,869 8,207 16,383 18,606
Net Interest Income 16,947 1,869 8,207 16,383 18,606
Other Income Expense -4,168 -14.0M 4,885 -- --
Special Income Charges -- -14.0M 4,885 -- --
Gain On Sale Of Security -4,168 -- -- -- --
Pretax Income -932,979 -15.0M -794,028 -863,365 -589,929
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -932,979 -15.0M -794,028 -863,365 -589,929
Net Income From Continuing Operation Net Minority Interest -932,979 -15.0M -794,028 -863,365 -589,929
Net Income Including Noncontrolling Interests -932,979 -15.0M -794,028 -863,365 -589,929
Net Income Common Stockholders -932,979 -15.0M -794,028 -863,365 -589,929
Net Income -932,979 -15.0M -794,028 -863,365 -589,929
EBITDA -945,151 -1.1M -807,120 -879,748 -608,535
Normalized EBITDA -940,983 12.9M -812,005 -879,748 -608,535
Reconciled Depreciation 607.00 -- -- -- 0.00
Basic EPS -0.02 -- -0.02 -0.30 -0.06
Diluted EPS -0.02 -- -0.02 -0.30 -0.06
Basic Average Shares 48.6M -- 32.2M 3.2M 9.6M
Diluted Average Shares 48.6M -- 32.2M 3.2M 9.6M
Total Unusual Items -4,168 -14.0M 4,885 -- --
Total Unusual Items Excluding Goodwill -4,168 -14.0M 4,885 -- --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -928,811 -1.1M -798,913 -863,365 -589,929
Diluted NI Availto Com Stockholders -932,979 -15.0M -794,028 -863,365 -589,929
Gain On Sale Of Ppe -- 0.00 4,885 -- --
Net Income Continuous Operations -932,979 -15.0M -794,028 -863,365 -589,929
Net Non Operating Interest Income Expense 16,947 1,869 8,207 16,383 18,606
Other Gand A 250,353 251,485 240,954 214,111 173,410
Reconciled Cost Of Revenue 607.00 -- -- -- 0.00
Salaries And Wages 383,751 504,194 331,331 434,793 309,805
Selling And Marketing Expense 288,817 268,417 214,518 158,325 110,127
Total Expenses 945,758 1.1M 807,120 879,748 608,535
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 2.7M 3.9M 133,365 1.4M 2.9M
Cash Cash Equivalents And Short Term Investments 2.7M 3.9M 133,365 1.4M 2.9M
Cash Financial 2.7M 3.9M -- -- --
Receivables 70,829 50,447 200,658 146,591 135,276
Prepaid Assets 185,732 81,993 194,936 187,760 201,200
Current Assets 2.9M 4.1M 528,959 1.8M 3.2M
Net PPE 10.4M 9.5M 23.3M 22.4M 22.1M
Other Non Current Assets 21,214 20,745 20,796 20,667 21,636
Total Non Current Assets 10.5M 9.6M 23.3M 22.4M 22.2M
Total Assets 13.4M 13.7M 23.9M 24.2M 25.4M
Accounts Payable 344,973 531,861 336,935 338,706 1.1M
Payables 344,973 531,861 336,935 338,706 1.1M
Payables And Accrued Expenses 1.0M 782,772 503,332 385,859 1.1M
Current Accrued Expenses 701,319 250,911 166,397 47,153 64,000
Current Liabilities 1.0M 782,772 503,332 385,859 1.1M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.0M 782,772 503,332 385,859 1.1M
Common Stock 45.5M 45.5M 41.5M 41.5M 40.2M
Capital Stock 45.5M 45.5M 41.5M 41.5M 40.2M
Additional Paid In Capital -- -- -- -- --
Retained Earnings -37.6M -36.6M -21.6M -20.8M -19.9M
Gains Losses Not Affecting Retained Earnings 110,607 82,295 64,677 11,903 99,728
Other Equity Adjustments 110,607 82,295 64,677 11,903 99,728
Common Stock Equity 12.4M 12.9M 23.4M 23.8M 24.2M
Stockholders Equity 12.4M 12.9M 23.4M 23.8M 24.2M
Total Equity Gross Minority Interest 12.4M 12.9M 23.4M 23.8M 24.2M
Total Capitalization 12.4M 12.9M 23.4M 23.8M 24.2M
Net Tangible Assets 12.4M 12.9M 23.4M 23.8M 24.2M
Tangible Book Value 12.4M 12.9M 23.4M 23.8M 24.2M
Working Capital 1.9M 3.3M 25,627 1.4M 2.1M
Invested Capital 12.4M 12.9M 23.4M 23.8M 24.2M
Share Issued 48.6M 48.6M 41.5M 41.5M 32.2M
Ordinary Shares Number 48.6M 48.6M 41.5M 41.5M 32.2M
Accrued Interest Receivable -- -- 360.00 -- --
Duefrom Related Parties Current -- 22,092 20,000 -- --
Non Current Deferred Assets -- 0.00 0.00 0.00 0.00
Non Current Prepaid Assets 65,324 64,120 -- -- --
Other Equity Interest 4.4M 4.0M 3.4M 3.1M 3.9M
Other Receivables -- -- 360.00 -- --
Restricted Cash -- 0.00 0.00 0.00 0.00
Taxes Receivable 70,829 28,355 180,298 146,591 135,276
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 -1.2M -197,311 -307,270 -600,911 -290,338
Cash Flow From Continuing Operating Activities -1.2M -197,311 -307,270 -600,911 -290,338
Depreciation And Amortization 607.00 -- -- -- 0.00
Depreciation Amortization Depletion 607.00 -- -- -- 0.00
Stock Based Compensation 383,751 504,194 331,331 434,793 309,805
Change In Working Capital -650,672 353,477 160,312 -172,339 -10,214
Change In Receivables -20,382 150,211 -54,067 -11,315 -45,986
Change In Payables And Accrued Expense -526,551 90,323 221,555 -174,464 151,189
Capital Expenditure -57,135 -- -995,969 -32,720 -74,768
Purchase Of PPE -57,135 55,229 -995,969 -32,720 -74,768
Net PPE Purchase And Sale -57,135 55,229 -989,153 -32,720 -74,768
Purchase Of Business 0.00 0.00 0.00 0.00 -1.5M
Sale Of Business 0.00 0.00 0.00 0.00 17,936
Investing Cash Flow -57,135 -8,891 -989,153 -827,703 -1.8M
Cash Flow From Continuing Investing Activities -57,135 -8,891 -989,153 -827,703 -1.8M
Issuance Of Capital Stock 0.00 4.1M 0.00 0.00 2.6M
Net Common Stock Issuance 0.00 4.1M 0.00 0.00 2.6M
Financing Cash Flow 0.00 4.0M 875.00 5,637 4.8M
Cash Flow From Continuing Financing Activities 0.00 4.0M 875.00 5,637 4.8M
Effect Of Exchange Rate Changes -585.00 -479.00 -4,381 -5,521 -551.00
Changes In Cash -1.3M 3.8M -1.3M -1.4M 2.8M
Beginning Cash Position 3.9M 133,365 1.4M 2.9M 83,684
End Cash Position 2.7M 3.9M 133,365 1.4M 2.9M
Free Cash Flow -1.3M -142,082 -1.3M -633,631 -365,106
Income Tax Paid Supplemental Data -- 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data -- 0.00 0.00 0.00 0.00
Change In Prepaid Assets -103,739 112,943 -7,176 13,440 -115,417
Common Stock Issuance 0.00 4.1M 0.00 0.00 2.6M
Depreciation 607.00 -- -- -- 0.00
Gain Loss On Sale Of PPE -- 0.00 -- -- --
Net Business Purchase And Sale 0.00 0.00 0.00 0.00 -1.5M
Net Income From Continuing Operations -932,979 -15.0M -794,028 -863,365 -589,929
Net Other Financing Charges -- -78,557 0.00 5,637 2.2M
Net Other Investing Changes -- -64,120 0.00 -794,983 -217,921
Operating Gains Losses -- 0.00 -- -- --
Proceeds From Stock Option Exercised -- 0.00 -- -- --
Sale Of PPE -- 0.00 -- -- 0.00
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