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Sun Peak Metals 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 11,089 11,109 11,332 84,731 12,469
Gross Profit -11,089 -11,109 -11,332 -84,731 -12,469
Selling General And Administration 288,043 258,405 277,362 329,558 247,215
General And Administrative Expense 285,699 237,049 236,635 284,682 208,981
Other Operating Expenses 111,976 126,216 179,670 216,711 135,246
Operating Expense 400,019 384,621 457,032 546,269 382,461
Operating Income -411,108 -395,730 -468,364 -631,000 -394,930
EBIT -411,108 -395,730 -468,364 -631,000 -394,930
Interest Income 1,871 4,458 10,208 18,380 39,878
Interest Income Non Operating 1,871 4,458 10,208 18,380 39,878
Net Interest Income 1,871 4,458 10,208 18,380 39,878
Other Income Expense -7,946 -19,431 -7,963 36,634 -55,238
Gain On Sale Of Security -7,861 -18,722 -7,880 36,714 -55,157
Earnings From Equity Interest -85.00 -709.00 -83.00 -80.00 -81.00
Pretax Income -417,183 -410,703 -466,119 -575,986 -410,290
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -417,183 -410,703 -466,119 -575,986 -410,290
Net Income From Continuing Operation Net Minority Interest -417,183 -410,703 -466,119 -575,986 -410,290
Net Income Including Noncontrolling Interests -417,183 -410,703 -466,119 -575,986 -410,290
Net Income Common Stockholders -417,183 -410,703 -466,119 -575,986 -410,290
Net Income -417,183 -410,703 -466,119 -575,986 -410,290
EBITDA -400,019 -384,621 -457,032 -546,269 -382,461
Normalized EBITDA -392,158 -365,899 -449,152 -582,983 -327,304
Reconciled Depreciation 11,089 11,109 11,332 84,731 12,469
Basic EPS 0.00 0.00 -0.01 -- 0.00
Diluted EPS 0.00 0.00 -0.01 -- 0.00
Basic Average Shares 87.1M 87.1M 87.1M -- 87.1M
Diluted Average Shares 87.1M 87.1M 87.1M -- 87.1M
Total Unusual Items -7,861 -18,722 -7,880 36,714 -55,157
Total Unusual Items Excluding Goodwill -7,861 -18,722 -7,880 36,714 -55,157
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -409,322 -391,981 -458,239 -612,700 -355,133
Diluted NI Availto Com Stockholders -417,183 -410,703 -466,119 -575,986 -410,290
Net Income Continuous Operations -417,183 -410,703 -466,119 -575,986 -410,290
Net Non Operating Interest Income Expense 1,871 4,458 10,208 18,380 39,878
Other Gand A 50,168 58,084 50,935 120,150 44,626
Reconciled Cost Of Revenue 11,089 11,109 11,332 84,731 12,469
Salaries And Wages 235,531 178,965 185,700 164,532 164,355
Selling And Marketing Expense 2,344 21,356 40,727 44,876 38,234
Total Expenses 411,108 395,730 468,364 631,000 394,930
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 233,660 693,375 1.3M 2.3M 2.9M
Cash Cash Equivalents And Short Term Investments 233,660 693,375 1.3M 2.3M 2.9M
Cash Financial 233,660 693,375 1.3M 2.3M 2.9M
Receivables 28,245 30,687 32,371 30,100 19,615
Prepaid Assets 41,896 33,939 56,460 39,422 70,127
Current Assets 303,801 758,001 1.4M 2.3M 2.9M
Gross PPE 483,603 483,773 484,029 478,608 478,201
Accumulated Depreciation -405,876 -394,787 -383,678 -372,346 -287,615
Net PPE 77,727 88,986 100,351 106,262 190,586
Investments And Advances 19,693 19,778 20,487 20,570 20,650
Long Term Equity Investment 19,693 19,778 20,487 20,570 20,650
Total Non Current Assets 7.0M 6.9M 6.7M 6.3M 6.2M
Total Assets 7.3M 7.7M 8.1M 8.6M 9.1M
Accounts Payable 37,665 34,006 67,579 104,067 25,994
Payables 47,143 35,296 81,934 118,759 32,950
Payables And Accrued Expenses 47,143 35,296 81,934 118,759 32,950
Current Liabilities 47,143 35,296 81,934 118,759 32,950
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 47,143 35,296 81,934 118,759 32,950
Common Stock 19.0M 19.0M 19.0M 19.0M 19.0M
Capital Stock 19.0M 19.0M 19.0M 19.0M 19.0M
Retained Earnings -14.2M -13.8M -13.4M -12.9M -12.3M
Gains Losses Not Affecting Retained Earnings 2.4M 2.4M 2.4M 2.4M 2.4M
Common Stock Equity 7.2M 7.6M 8.0M 8.5M 9.1M
Stockholders Equity 7.2M 7.6M 8.0M 8.5M 9.1M
Total Equity Gross Minority Interest 7.2M 7.6M 8.0M 8.5M 9.1M
Total Capitalization 7.2M 7.6M 8.0M 8.5M 9.1M
Net Tangible Assets 7.2M 7.6M 8.0M 8.5M 9.1M
Tangible Book Value 7.2M 7.6M 8.0M 8.5M 9.1M
Working Capital 256,658 722,705 1.3M 2.2M 2.9M
Invested Capital 7.2M 7.6M 8.0M 8.5M 9.1M
Share Issued 87.1M 87.1M 87.1M 87.1M 87.1M
Ordinary Shares Number 87.1M 87.1M 87.1M 87.1M 87.1M
Accrued Interest Receivable -- -- -- 0.00 0.00
Dueto Related Parties Current 9,478 1,290 14,355 14,692 6,956
Investmentsin Associatesat Cost 19,693 19,778 20,487 20,570 20,650
Machinery Furniture Equipment 200,631 200,801 201,057 195,636 195,228
Non Current Deferred Assets 6.9M 6.8M 6.6M 6.2M 6.0M
Other Properties 282,972 282,972 282,972 282,972 282,973
Other Receivables 24,286 24,881 25,833 24,017 15,582
Taxes Receivable 3,959 5,806 6,538 6,083 4,033
Total Tax Payable -- -- -- 0.00 0.00
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 -399,677 -421,318 -510,838 -383,957 -187,999
Cash Flow From Continuing Operating Activities -399,677 -421,318 -510,838 -383,957 -187,999
Depreciation And Amortization 11,089 11,109 11,332 84,731 12,469
Depreciation Amortization Depletion 11,089 11,109 11,332 84,731 12,469
Stock Based Compensation 0.00 0.00 0.00 1,189 3,389
Change In Working Capital 6,332 -22,433 -56,134 106,029 206,352
Change In Receivables 2,442 1,684 -2,271 -10,485 172,764
Change In Payables And Accrued Expense 11,847 -46,638 -36,825 85,809 -23,864
Change In Payable 11,847 -46,638 -36,825 85,809 -23,864
Capital Expenditure -- -- -5,421 -407.00 -1.00
Purchase Of PPE 170.00 256.00 -5,421 -407.00 -1.00
Net PPE Purchase And Sale 170.00 256.00 -5,421 -407.00 -1.00
Purchase Of Business -60,208 -205,772 -429,187 -210,196 -954,226
Investing Cash Flow -60,038 -205,516 -434,608 -210,603 -954,227
Cash Flow From Continuing Investing Activities -60,038 -205,516 -434,608 -210,603 -954,227
Changes In Cash -459,715 -626,834 -945,446 -594,560 -1.1M
Beginning Cash Position 693,375 1.3M 2.3M 2.9M 4.0M
End Cash Position 233,660 693,375 1.3M 2.3M 2.9M
Free Cash Flow -399,507 -421,062 -516,259 -384,364 -188,000
Income Tax Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Interest Paid Supplemental Data 0.00 0.00 0.00 0.00 0.00
Change In Prepaid Assets -7,957 22,521 -17,038 30,705 57,452
Depreciation 11,089 11,109 11,332 84,731 12,469
Earnings Losses From Equity Investments 85.00 709.00 83.00 80.00 81.00
Net Business Purchase And Sale -60,208 -205,772 -429,187 -210,196 -954,226
Net Income From Continuing Operations -417,183 -410,703 -466,119 -575,986 -410,290
Operating Gains Losses 85.00 709.00 83.00 80.00 81.00
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