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Stillwater Critical Minerals 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
Selling General And Administration 542,795 561,887 482,660 499,470 482,282
General And Administrative Expense 542,795 561,887 482,660 499,470 482,282
Research And Development 330,474 126,030 123,340 85,730 69,021
Other Operating Expenses 4.5M 146,483 170,451 367,401 1.1M
Operating Expense 5.3M 834,400 776,451 952,601 1.7M
Operating Income -5.3M -834,400 -776,451 -952,601 -1.7M
EBIT -5.3M -834,400 -776,451 -952,601 -1.7M
Interest Income 18,705 1,120 36.00 1,289 10,933
Interest Income Non Operating 18,705 1,120 36.00 1,289 10,933
Net Interest Income 18,705 1,120 36.00 1,289 10,933
Other Income Expense -117,966 -92,464 61,742 -14,362 -166,505
Other Non Operating Income Expenses 2,103 1,953 -- -- --
Special Income Charges -- -- 348,245 0.00 --
Gain On Sale Of Security -120,069 -94,417 -289,983 -14,362 -166,505
Pretax Income -5.4M -925,744 -714,673 -965,674 -1.8M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -5.4M -925,744 -714,673 -965,674 -1.8M
Net Income From Continuing Operation Net Minority Interest -5.4M -925,744 -714,673 -965,674 -1.8M
Net Income Including Noncontrolling Interests -5.4M -925,744 -714,673 -965,674 -1.8M
Net Income Common Stockholders -5.4M -925,744 -714,673 -965,674 -1.8M
Net Income -5.4M -925,744 -714,673 -965,674 -1.8M
EBITDA -5.3M -834,400 -776,451 -952,601 -1.7M
Normalized EBITDA -5.2M -739,983 -834,713 -938,239 -1.5M
Basic EPS -0.02 0.00 -- 0.00 -0.01
Diluted EPS -0.02 0.00 -- 0.00 -0.01
Basic Average Shares 248.2M 233.9M -- 227.1M 227.1M
Diluted Average Shares 248.2M 233.9M -- 227.1M 227.1M
Total Unusual Items -120,069 -94,417 58,262 -14,362 -166,505
Total Unusual Items Excluding Goodwill -120,069 -94,417 58,262 -14,362 -166,505
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -5.3M -831,327 -772,935 -951,312 -1.7M
Diluted NI Availto Com Stockholders -5.4M -925,744 -714,673 -965,674 -1.8M
Gain On Sale Of Ppe -- -- 348,245 0.00 --
Net Income Continuous Operations -5.4M -925,744 -714,673 -965,674 -1.8M
Net Non Operating Interest Income Expense 18,705 1,120 36.00 1,289 10,933
Other Gand A 400,717 394,798 422,128 381,422 365,068
Salaries And Wages 142,078 167,089 60,532 118,048 117,214
Total Expenses 5.3M 834,400 776,451 952,601 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 3.4M 3.0M 239,467 56,749 648,255
Cash Cash Equivalents And Short Term Investments 3.9M 3.6M 943,773 702,793 1.3M
Cash Financial 3.4M 3.0M 239,467 56,749 648,255
Other Short Term Investments 489,820 609,889 704,306 646,044 660,406
Accounts Receivable 127,054 19,644 91,549 94,419 147,769
Receivables 1.1M 1.0M 841,087 769,911 854,613
Prepaid Assets 301,005 85,357 141,508 187,480 307,942
Current Assets 5.3M 4.7M 1.9M 1.7M 2.5M
Net PPE 3.9M 3.6M 3.6M 3.6M 3.6M
Total Non Current Assets 4.2M 4.0M 3.9M 3.9M 3.9M
Total Assets 9.5M 8.7M 5.8M 5.5M 6.3M
Accounts Payable 2.0M 404,074 286,260 322,987 286,393
Payables 2.0M 600,974 449,049 338,737 302,143
Payables And Accrued Expenses 2.0M 600,974 449,049 338,737 302,143
Other Current Liabilities 173,047 175,150 177,103 -- --
Current Liabilities 2.2M 776,124 626,152 338,737 302,143
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 2.2M 776,124 626,152 338,737 302,143
Common Stock 51.7M 47.0M 43.8M 43.2M 43.2M
Capital Stock 51.7M 47.0M 43.8M 43.2M 43.2M
Retained Earnings -48.4M -43.0M -42.1M -41.7M -40.8M
Common Stock Equity 7.3M 7.9M 5.2M 5.2M 6.0M
Stockholders Equity 7.3M 7.9M 5.2M 5.2M 6.0M
Total Equity Gross Minority Interest 7.3M 7.9M 5.2M 5.2M 6.0M
Total Capitalization 7.3M 7.9M 5.2M 5.2M 6.0M
Net Tangible Assets 7.3M 7.9M 5.2M 5.2M 6.0M
Tangible Book Value 7.3M 7.9M 5.2M 5.2M 6.0M
Working Capital 3.1M 4.0M 1.3M 1.3M 2.2M
Invested Capital 7.3M 7.9M 5.2M 5.2M 6.0M
Share Issued 271.9M 248.2M 232.9M 227.1M 227.1M
Ordinary Shares Number 271.9M 248.2M 232.9M 227.1M 227.1M
Duefrom Related Parties Current 981,161 984,654 749,538 675,492 706,844
Dueto Related Parties Current 15,750 196,900 162,789 15,750 15,750
Non Current Prepaid Assets 314,253 314,253 314,253 314,253 314,253
Other Equity Interest 4.0M 3.9M 3.5M 3.7M 3.6M
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 -4.1M -621,326 -623,657 -591,506 -1.6M
Cash Flow From Continuing Operating Activities -4.1M -621,326 -623,657 -591,506 -1.6M
Stock Based Compensation 142,078 167,089 60,532 118,048 117,214
Change In Working Capital 1.1M 44,865 92,226 241,758 -63,741
Changes In Account Receivables -107,410 71,905 2,870 53,350 40,873
Change In Receivables -107,410 71,905 2,870 53,350 40,873
Change In Payables And Accrued Expense 1.6M 117,814 -36,727 36,594 95,132
Change In Other Working Capital -177,657 -201,005 72,993 31,352 -17,784
Other Non Cash Items -2,103 -1,953 -- -- --
Capital Expenditure -213,736 -68,790 -8,902 -- -208,868
Purchase Of PPE -213,736 -68,790 -8,902 0.00 -208,868
Net PPE Purchase And Sale -213,736 -68,790 -8,902 0.00 -208,868
Investing Cash Flow -213,736 -68,790 -16,020 0.00 -208,868
Cash Flow From Continuing Investing Activities -213,736 -68,790 -16,020 0.00 -208,868
Issuance Of Capital Stock 5.0M 3.5M 875,011 0.00 0.00
Net Common Stock Issuance 5.0M 3.5M 875,011 0.00 0.00
Financing Cash Flow 4.7M 3.5M 822,395 0.00 0.00
Cash Flow From Continuing Financing Activities 4.7M 3.5M 822,395 0.00 0.00
Changes In Cash 362,726 2.8M 182,718 -591,506 -1.8M
Beginning Cash Position 3.0M 239,467 56,749 648,255 2.5M
End Cash Position 3.4M 3.0M 239,467 56,749 648,255
Free Cash Flow -4.3M -690,116 -632,559 -591,506 -1.8M
Change In Prepaid Assets -215,648 56,151 53,090 120,462 -181,962
Common Stock Issuance 5.0M 3.5M 875,011 0.00 0.00
Gain Loss On Sale Of PPE -- 0.00 -348,245 0.00 0.00
Net Income From Continuing Operations -5.4M -925,744 -714,673 -965,674 -1.8M
Net Other Financing Charges -396,103 -29,153 -52,616 -- --
Proceeds From Stock Option Exercised 84,525 36,208 0.00 0.00 0.00
Unrealized Gain Loss On Investment Securities 120,069 94,417 289,983 14,362 166,505
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