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PTX Metals 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 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 590,395 739,153 872,804 950,831 440,441
General And Administrative Expense 460,672 480,206 584,422 843,278 349,984
Other Operating Expenses 15,148 13,902 59,577 16,440 10,859
Operating Expense 605,543 754,886 963,690 967,271 451,300
Operating Income -605,543 -754,886 -963,690 -967,271 -451,300
EBIT -602,864 -748,262 -886,148 -1.3M -416,290
Interest Expense 11,862 11,503 6,846 11,503 6,520
Interest Expense Non Operating 11,862 11,503 6,846 11,503 6,520
Net Interest Income -11,862 -11,503 -6,846 -11,503 -6,520
Other Income Expense 2,679 6,624 77,542 -367,045 35,010
Other Non Operating Income Expenses 11,027 11,041 116,915 16,374 39,510
Special Income Charges -3,931 0.00 -30,540 -374,669 0.00
Gain On Sale Of Security -4,417 -4,417 -8,833 -8,750 -4,500
Pretax Income -614,726 -759,765 -892,994 -1.3M -422,810
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -588,586 -737,309 -881,908 -1.1M -417,417
Net Income From Continuing Operation Net Minority Interest -588,586 -737,309 -881,908 -1.1M -417,417
Net Income Including Noncontrolling Interests -614,726 -759,765 -892,994 -1.3M -422,810
Minority Interests 26,140 22,456 11,086 197,727 5,393
Net Income Common Stockholders -588,586 -737,309 -881,908 -1.1M -417,417
Net Income -588,586 -737,309 -881,908 -1.1M -417,417
EBITDA -602,864 -748,262 -886,148 -1.3M -416,290
Normalized EBITDA -594,516 -743,845 -846,775 -950,897 -411,790
Basic EPS -0.02 -0.01 -0.01 -- 0.00
Diluted EPS -0.02 -0.01 -0.01 -- 0.00
Basic Average Shares 119.3M 118.8M 118.8M -- 91.1M
Diluted Average Shares 119.3M 118.8M 118.8M -- 91.1M
Total Unusual Items -8,348 -4,417 -39,373 -383,419 -4,500
Total Unusual Items Excluding Goodwill -8,348 -4,417 -39,373 -383,419 -4,500
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -580,238 -732,892 -842,535 -764,673 -412,917
Diluted NI Availto Com Stockholders -588,586 -737,309 -881,908 -1.1M -417,417
Gain On Sale Of Ppe 0.00 0.00 -- -- 0.00
Impairment Of Capital Assets 3,931 0.00 30,540 -- 0.00
Net Income Continuous Operations -614,726 -759,765 -892,994 -1.3M -422,810
Net Non Operating Interest Income Expense -11,862 -11,503 -6,846 -11,503 -6,520
Other Gand A 372,272 420,206 392,422 437,303 259,984
Other Special Charges -- -- -- 10,000 --
Other Taxes 0.00 1,831 31,309 -- 0.00
Rent And Landing Fees -- -- -- 0.00 0.00
Rent Expense Supplemental -- -- -- 0.00 0.00
Salaries And Wages 88,400 60,000 192,000 405,975 90,000
Selling And Marketing Expense 129,723 258,947 288,382 107,553 90,457
Total Expenses 605,543 754,886 963,690 967,271 451,300
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 4.1M 132,632 1.0M 2.7M 371,163
Cash Cash Equivalents And Short Term Investments 4.1M 159,132 1.1M 2.8M 384,663
Cash Financial 4.1M 132,632 1.0M 2.7M 371,163
Other Short Term Investments 22,083 26,500 30,917 39,750 13,500
Accounts Receivable 74,527 203,643 295,795 267,637 207,819
Receivables 74,527 203,643 295,795 267,637 207,819
Prepaid Assets 604,559 295,066 391,059 432,534 80,800
Current Assets 4.8M 657,841 1.8M 3.5M 673,282
Net PPE 9.4M 9.2M 9.1M 8.1M 8.1M
Total Non Current Assets 9.4M 9.2M 9.1M 8.1M 8.1M
Total Assets 14.2M 9.9M 10.8M 11.6M 8.8M
Current Debt 265,145 258,625 265,145 258,299 265,145
Current Debt And Capital Lease Obligation 265,145 258,625 265,145 258,299 265,145
Payables And Accrued Expenses 1.1M 807,491 973,008 877,963 492,066
Other Current Liabilities 535,429 218,678 229,719 346,634 190,124
Current Liabilities 1.9M 1.3M 1.5M 1.5M 947,335
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.9M 1.3M 1.5M 1.5M 947,335
Common Stock 22.2M 20.3M 20.3M 20.3M 17.2M
Capital Stock 22.2M 20.3M 20.3M 20.3M 17.2M
Retained Earnings -20.6M -20.0M -19.3M -18.4M -17.3M
Common Stock Equity 10.6M 6.9M 7.6M 8.4M 6.0M
Stockholders Equity 10.6M 6.9M 7.6M 8.4M 6.0M
Total Equity Gross Minority Interest 12.3M 8.6M 9.4M 10.1M 7.9M
Minority Interest 1.7M 1.7M 1.8M 1.8M 1.9M
Total Capitalization 10.6M 6.9M 7.6M 8.4M 6.0M
Net Tangible Assets 10.6M 6.9M 7.6M 8.4M 6.0M
Tangible Book Value 10.6M 6.9M 7.6M 8.4M 6.0M
Working Capital 2.9M -626,953 297,373 2.0M -274,053
Invested Capital 10.8M 7.1M 7.9M 8.6M 6.2M
Total Debt 265,145 258,625 265,145 258,299 265,145
Net Debt -- 125,993 -- -- --
Share Issued 147.9M 118.8M 118.8M 118.8M 92.6M
Ordinary Shares Number 147.9M 118.8M 118.8M 118.8M 92.6M
Current Notes Payable -- -- -- -- 265,145
Other Current Borrowings 265,145 258,625 265,145 258,299 --
Other Equity Interest 9.0M 6.7M 6.7M 6.5M 6.0M
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 -462,378 -750,281 -723,328 -771,047 -283,176
Cash Flow From Continuing Operating Activities -462,378 -750,281 -723,328 -771,047 -283,176
Stock Based Compensation 28,400 0.00 132,000 297,500 0.00
Change In Working Capital 138,489 41,303 108,362 -110,655 168,124
Change In Receivables 129,116 92,152 -28,158 -144,818 95,842
Change In Payables And Accrued Expense 318,866 -146,842 95,045 385,897 76,974
Other Non Cash Items -22,889 -36,236 -110,069 4,508 -32,990
Capital Expenditure -170,548 -164,561 -968,214 -286,617 -203,821
Purchase Of PPE -- -- -- -286,617 -203,821
Net PPE Purchase And Sale -- -- -- -286,617 -203,821
Investing Cash Flow -170,548 -164,561 -968,214 -286,617 -203,821
Cash Flow From Continuing Investing Activities -170,548 -164,561 -968,214 -286,617 -203,821
Repayment Of Debt 0.00 0.00 0.00 -31,558 0.00
Net Issuance Payments Of Debt 0.00 0.00 0.00 18,442 0.00
Issuance Of Capital Stock 4.6M -- -- 3.4M 282,000
Net Common Stock Issuance 4.6M -- -- 3.4M 282,000
Financing Cash Flow 4.6M 0.00 0.00 3.4M 282,000
Cash Flow From Continuing Financing Activities 4.6M 0.00 0.00 3.4M 282,000
Changes In Cash 4.0M -914,842 -1.7M 2.4M -204,997
Beginning Cash Position 132,632 1.0M 2.7M 371,163 576,160
End Cash Position 4.1M 132,632 1.0M 2.7M 371,163
Free Cash Flow -632,926 -914,842 -1.7M -1.1M -486,997
Asset Impairment Charge 3,931 0.00 30,540 -- 0.00
Capital Expenditure Reported -170,548 -164,561 -968,214 -286,617 -203,821
Change In Prepaid Assets -309,493 95,993 41,475 -351,734 -4,692
Common Stock Issuance 4.6M -- -- 3.4M 282,000
Gain Loss On Sale Of PPE 0.00 -- -- -- 0.00
Net Income From Continuing Operations -614,726 -759,765 -892,994 -1.3M -422,810
Net Short Term Debt Issuance 0.00 0.00 0.00 18,442 0.00
Operating Gains Losses -- -- -- 46,049 0.00
Short Term Debt Payments 0.00 0.00 0.00 -31,558 0.00
Unrealized Gain Loss On Investment Securities 4,417 4,417 8,833 8,750 4,500
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