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Palamina 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 4,417 4,562 4,930 4,452 5,386
Gross Profit -4,417 -4,562 -4,930 -4,452 -5,386
Selling General And Administration 96,550 102,019 105,663 111,973 111,426
General And Administrative Expense 96,550 102,019 105,663 111,973 111,426
Other Operating Expenses 299,014 622,334 257,877 1.0M 793,114
Operating Expense 395,564 724,353 363,540 1.1M 904,540
Operating Income -399,981 -728,915 -368,470 -1.1M -909,926
EBIT -399,981 -728,915 -368,470 -1.1M -909,926
Interest Income 5.00 10.00 0.00 3,047 12,681
Interest Income Non Operating 5.00 10.00 0.00 3,047 12,681
Net Interest Income -753.00 -787.00 -639.00 2,627 12,198
Other Income Expense -2,506 152,810 -19,858 -147,112 80,715
Other Non Operating Income Expenses -- -- -- 0.00 135,610
Special Income Charges 0.00 163,420 -- -- 0.00
Gain On Sale Of Security -2,506 23,075 13,986 -5,580 -3,774
Earnings From Equity Interest 0.00 -33,685 -33,844 -141,532 -51,121
Pretax Income -403,240 -576,892 -388,967 -1.3M -817,013
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -403,240 -576,892 -388,967 -1.3M -817,013
Net Income From Continuing Operation Net Minority Interest -403,240 -576,892 -388,967 -1.3M -817,013
Net Income Including Noncontrolling Interests -403,240 -576,892 -388,967 -1.3M -817,013
Net Income Common Stockholders -403,240 -576,892 -388,967 -1.3M -817,013
Net Income -403,240 -576,892 -388,967 -1.3M -817,013
EBITDA -395,564 -724,353 -363,540 -1.1M -904,540
Normalized EBITDA -393,058 -910,848 -377,526 -1.1M -900,766
Reconciled Depreciation 4,417 4,562 4,930 4,452 5,386
Basic EPS -0.01 -0.01 0.00 -- -0.01
Diluted EPS -0.01 -0.01 0.00 -- -0.01
Basic Average Shares 71.6M 71.6M 71.6M -- 71.3M
Diluted Average Shares 71.6M 71.6M 71.6M -- 71.3M
Total Unusual Items -2,506 186,495 13,986 -5,580 -3,774
Total Unusual Items Excluding Goodwill -2,506 186,495 13,986 -5,580 -3,774
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -400,734 -763,387 -402,953 -1.3M -813,239
Diluted NI Availto Com Stockholders -403,240 -576,892 -388,967 -1.3M -817,013
Gain On Sale Of Business 0.00 163,420 -- -- 0.00
Net Income Continuous Operations -403,240 -576,892 -388,967 -1.3M -817,013
Net Non Operating Interest Income Expense -753.00 -787.00 -639.00 2,627 12,198
Other Gand A 27,391 21,798 24,197 30,507 33,584
Reconciled Cost Of Revenue 4,417 4,562 4,930 4,452 5,386
Salaries And Wages 69,159 80,221 81,466 81,466 77,842
Total Expenses 399,981 728,915 368,470 1.1M 909,926
Total Other Finance Cost 758.00 797.00 639.00 420.00 483.00
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 18,829 7,628 52,757 87,913 964,745
Cash Cash Equivalents And Short Term Investments 18,829 7,628 52,757 87,913 964,745
Cash Equivalents -- -- -- -- 720,314
Cash Financial 18,829 7,628 52,757 87,913 244,431
Receivables 32,776 25,755 25,690 23,785 57,374
Prepaid Assets 11,717 -- -- -- --
Other Current Assets 40,729 95,907 104,039 121,850 199,144
Current Assets 104,051 129,290 182,486 233,548 1.2M
Gross PPE 124,509 64,885 128,577 128,750 117,959
Accumulated Depreciation -62,879 -- -55,351 -50,678 -43,427
Net PPE 61,630 64,885 73,226 78,072 74,532
Investments And Advances 0.00 0.00 159,497 193,341 334,873
Long Term Equity Investment 0.00 0.00 159,497 193,341 334,873
Total Non Current Assets 61,630 64,885 232,723 271,413 409,405
Total Assets 165,681 194,175 415,209 504,961 1.6M
Accounts Payable 74,472 71,465 196,960 139,961 67,853
Payables 582,118 1.1M 856,288 569,607 514,039
Payables And Accrued Expenses 808,349 1.3M 920,689 635,317 569,719
Current Accrued Expenses 226,231 188,476 64,401 65,710 55,680
Current Liabilities 1.6M 1.3M 920,689 635,317 569,719
Total Non Current Liabilities Net Minority Interest 0.00 444,466 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.6M 1.7M 920,689 635,317 569,719
Common Stock 10.1M 10.1M 10.1M 10.1M 10.1M
Capital Stock 10.1M 10.1M 10.1M 10.1M 10.1M
Retained Earnings -11.9M -11.6M -11.2M -11.0M -9.9M
Gains Losses Not Affecting Retained Earnings -16,379 -13,957 -19,529 -19,718 -76,985
Common Stock Equity -1.5M -1.5M -505,480 -130,356 1.1M
Stockholders Equity -1.5M -1.5M -505,480 -130,356 1.1M
Total Equity Gross Minority Interest -1.5M -1.5M -505,480 -130,356 1.1M
Total Capitalization -1.5M -1.5M -505,480 -130,356 1.1M
Net Tangible Assets -1.5M -1.5M -505,480 -130,356 1.1M
Tangible Book Value -1.5M -1.5M -505,480 -130,356 1.1M
Working Capital -1.5M -1.1M -738,203 -401,769 651,544
Invested Capital -1.5M -1.5M -505,480 -130,356 1.1M
Share Issued 71.6M 71.6M 71.6M 71.6M 71.6M
Ordinary Shares Number 71.6M 71.6M 71.6M 71.6M 71.6M
Current Deferred Liabilities 827,382 -- -- -- --
Duefrom Related Parties Current 0.00 0.00 8,041 16,097 7,630
Dueto Related Parties Current -- 523,182 203,682 -- --
Foreign Currency Translation Adjustments -16,379 -13,957 -19,529 -19,718 -76,985
Investmentsin Associatesat Cost 0.00 0.00 159,497 193,341 334,873
Machinery Furniture Equipment 48,705 -- 50,296 50,342 47,228
Other Equity Interest 346,972 -- 635,375 779,565 992,954
Other Properties 75,804 64,885 78,281 78,408 70,731
Taxes Receivable 32,776 25,755 17,649 7,688 49,744
Total Tax Payable 507,646 481,646 455,646 429,646 446,186
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 -292,229 -654,631 -238,838 -872,145 -652,588
Cash Flow From Continuing Operating Activities -292,229 -654,631 -238,838 -872,145 -652,588
Depreciation And Amortization 4,417 4,562 4,930 4,452 5,386
Depreciation Amortization Depletion 4,417 4,562 4,930 4,452 5,386
Stock Based Compensation 6,206 6,206 13,654 13,654 13,654
Change In Working Capital 103,972 31,877 97,596 176,481 44,859
Change In Receivables -7,021 -65.00 -1,905 33,589 66.00
Change In Payables And Accrued Expense 67,532 23,810 81,690 65,598 59,810
Capital Expenditure -- -- -- -4,687 -3,048
Purchase Of PPE 0.00 0.00 0.00 -4,687 -3,048
Net PPE Purchase And Sale 0.00 0.00 0.00 -4,687 -3,048
Sale Of Business -770.00 -- -- -- 0.00
Investing Cash Flow -770.00 290,002 0.00 -4,687 -3,048
Cash Flow From Continuing Investing Activities -770.00 290,002 0.00 -4,687 -3,048
Issuance Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 0.00 0.00
Financing Cash Flow 304,200 319,500 203,682 0.00 0.00
Cash Flow From Continuing Financing Activities 304,200 319,500 203,682 0.00 0.00
Changes In Cash 11,201 -45,129 -35,156 -876,832 -655,636
Beginning Cash Position 7,628 52,757 87,913 964,745 1.6M
End Cash Position 18,829 7,628 52,757 87,913 964,745
Free Cash Flow -292,229 -654,631 -238,838 -876,832 -655,636
Change In Prepaid Assets 43,461 8,132 17,811 77,294 -15,017
Common Stock Issuance -- -- -- 0.00 0.00
Depreciation 4,417 4,562 4,930 4,452 5,386
Earnings Losses From Equity Investments 13,875 33,685 33,844 141,532 51,121
Gain Loss On Sale Of Business -13,875 -- -- -- 0.00
Net Business Purchase And Sale -770.00 -- -- -- 0.00
Net Foreign Currency Exchange Gain Loss -3,584 9,351 105.00 53,962 -3,095
Net Income From Continuing Operations -403,240 -576,892 -388,967 -1.3M -817,013
Net Other Financing Charges 304,200 319,500 203,682 -- --
Operating Gains Losses -3,584 -120,384 33,949 247,994 48,026
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