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Riley Gold 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 Q2 2024Jun 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 22,219 20,822 20,394 20,395 20,394 --
Gross Profit -22,219 -20,822 -20,394 -20,395 -20,394 --
Selling General And Administration 130,927 136,665 154,965 164,388 171,124 --
General And Administrative Expense 130,927 136,665 154,965 164,388 171,124 --
Other Operating Expenses 31,640 15,619 9,981 19,950 34,199 --
Operating Expense 162,567 152,284 164,946 184,338 205,323 --
Operating Income -184,786 -173,106 -185,340 -204,733 -225,717 --
EBIT -218,310 -157,087 -3.6M -323,234 -220,852 --
Interest Expense 2,953 3,709 4,053 4,024 4,889 --
Interest Expense Non Operating 2,953 3,709 4,053 4,024 4,889 --
Interest Income 14,355 11,137 18,926 24,720 24,881 --
Interest Income Non Operating 14,355 11,137 18,926 24,720 24,881 --
Net Interest Income 11,402 7,428 14,873 20,696 19,992 --
Other Income Expense -47,879 4,882 -3.4M -143,221 -20,016 --
Special Income Charges 0.00 0.00 -3.4M -- 0.00 0.00
Gain On Sale Of Security -47,879 4,882 -1,646 87,611 -20,016 --
Pretax Income -221,263 -160,796 -3.6M -327,258 -225,741 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -221,263 -160,796 -3.6M -327,258 -225,741 --
Net Income From Continuing Operation Net Minority Interest -221,263 -160,796 -3.6M -327,258 -225,741 --
Net Income Including Noncontrolling Interests -221,263 -160,796 -3.6M -327,258 -225,741 --
Net Income Common Stockholders -221,263 -160,796 -3.6M -327,258 -225,741 --
Net Income -221,263 -160,796 -3.6M -327,258 -225,741 --
EBITDA -196,091 -136,265 -3.6M -302,839 -200,458 --
Normalized EBITDA -148,212 -141,147 -146,020 -159,618 -180,442 --
Reconciled Depreciation 22,219 20,822 20,394 20,395 20,394 --
Basic EPS -0.01 0.00 -0.09 -- -0.01 -0.01
Diluted EPS -0.01 0.00 -0.09 -- -0.01 -0.01
Basic Average Shares 42.2M 42.2M 42.2M -- 42.2M 42.1M
Diluted Average Shares 42.2M 42.2M 42.2M -- 42.2M 42.1M
Total Unusual Items -47,879 4,882 -3.4M -143,221 -20,016 --
Total Unusual Items Excluding Goodwill -47,879 4,882 -3.4M -143,221 -20,016 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -173,384 -165,678 -170,467 -184,037 -205,725 --
Diluted NI Availto Com Stockholders -221,263 -160,796 -3.6M -327,258 -225,741 --
Impairment Of Capital Assets 0.00 0.00 3.4M -- 0.00 0.00
Insurance And Claims 3,305 5,199 6,622 6,527 6,436 --
Net Income Continuous Operations -221,263 -160,796 -3.6M -327,258 -225,741 --
Net Non Operating Interest Income Expense 11,402 7,428 14,873 20,696 19,992 --
Other Gand A 112,629 107,077 114,891 138,726 107,809 --
Reconciled Cost Of Revenue 22,219 20,822 20,394 20,395 20,394 --
Rent And Landing Fees 2,447 9,373 3,530 -3,262 7,320 --
Rent Expense Supplemental 2,447 9,373 3,530 -3,262 7,320 --
Salaries And Wages 12,546 15,016 29,922 22,397 49,559 --
Total Expenses 184,786 173,106 185,340 204,733 225,717 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 1.7M 1.9M 2.0M 2.2M 2.3M --
Cash Cash Equivalents And Short Term Investments 1.7M 1.9M 2.0M 2.2M 2.3M --
Cash Financial 1.7M 1.9M 2.0M 2.2M 2.3M --
Accounts Receivable 26,790 19,273 76,216 62,846 45,269 --
Receivables 26,790 19,273 76,216 62,846 45,269 --
Prepaid Assets 38,015 39,953 42,644 24,281 36,619 --
Current Assets 1.7M 2.0M 2.1M 2.3M 2.4M --
Gross PPE 329,036 298,649 330,342 4.3M 4.3M --
Accumulated Depreciation -6,846 -4,927 -4,756 -4,302 -3,583 --
Net PPE 322,190 293,722 325,586 4.3M 4.3M --
Other Non Current Assets 45,771 44,857 47,267 47,310 44,383 --
Total Non Current Assets 367,961 338,579 372,853 4.3M 4.3M --
Total Assets 2.1M 2.3M 2.5M 6.6M 6.7M --
Current Debt And Capital Lease Obligation 76,618 90,328 87,773 85,282 82,851 --
Accounts Payable 20,936 18,152 25,116 41,584 19,849 --
Payables 20,936 18,152 25,116 41,584 19,849 --
Payables And Accrued Expenses 20,936 18,152 25,116 41,584 19,849 --
Current Liabilities 97,554 108,480 112,889 126,866 102,700 --
Long Term Debt And Capital Lease Obligation 0.00 7,951 31,412 54,297 76,618 --
Long Term Capital Lease Obligation 0.00 7,951 31,412 54,297 76,618 --
Total Non Current Liabilities Net Minority Interest 0.00 7,951 31,412 54,297 76,618 --
Total Liabilities Net Minority Interest 97,554 116,431 144,301 181,163 179,318 --
Common Stock 7.4M 7.4M 7.4M 7.4M 7.4M --
Capital Stock 7.4M 7.4M 7.4M 7.4M 7.4M --
Additional Paid In Capital 743,416 730,870 715,854 685,932 663,535 --
Retained Earnings -6.2M -6.0M -5.8M -2.2M -1.9M --
Gains Losses Not Affecting Retained Earnings -9,621 -14,656 1,907 501,454 235,818 --
Common Stock Equity 2.0M 2.2M 2.4M 6.5M 6.5M --
Stockholders Equity 2.0M 2.2M 2.4M 6.5M 6.5M --
Total Equity Gross Minority Interest 2.0M 2.2M 2.4M 6.5M 6.5M --
Total Capitalization 2.0M 2.2M 2.4M 6.5M 6.5M --
Net Tangible Assets 2.0M 2.2M 2.4M 6.5M 6.5M --
Tangible Book Value 2.0M 2.2M 2.4M 6.5M 6.5M --
Working Capital 1.6M 1.9M 2.0M 2.2M 2.3M --
Invested Capital 2.0M 2.2M 2.4M 6.5M 6.5M --
Total Debt 76,618 98,279 119,185 139,579 159,469 --
Share Issued 42.2M 42.2M 42.2M 42.2M 42.2M --
Ordinary Shares Number 42.2M 42.2M 42.2M 42.2M 42.2M --
Buildings And Improvements 67,981 88,375 108,770 129,164 149,559 --
Capital Lease Obligations 76,618 98,279 119,185 139,579 159,469 --
Current Capital Lease Obligation 76,618 90,328 87,773 85,282 82,851 --
Dueto Related Parties Current -- 4,320 -- -- -- --
Foreign Currency Translation Adjustments -9,621 -14,656 1,907 501,454 235,818 --
Other Properties 261,055 210,274 221,572 4.1M 4.1M --
Properties 0.00 0.00 0.00 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 Q2 2024Jun 30, 2024
Operating Cash Flow -187,015 -69,007 -166,607 -19,373 -94,010 --
Cash Flow From Continuing Operating Activities -187,015 -69,007 -166,607 -19,373 -94,010 --
Depreciation And Amortization 22,219 20,822 20,394 20,395 20,394 --
Depreciation Amortization Depletion 22,219 20,822 20,394 20,395 20,394 --
Stock Based Compensation 12,546 15,016 29,922 22,397 49,559 --
Change In Working Capital -2,795 53,144 -48,129 16,112 61,778 --
Change In Receivables -7,517 56,943 -13,370 -17,577 22,649 --
Change In Payables And Accrued Expense 2,784 -6,490 -16,396 21,351 8,467 --
Change In Payable -- -- -- 21,351 8,467 --
Other Non Cash Items 2,278 2,807 3,319 -- -- --
Purchase Of PPE -- -- -- 0.00 0.00 0.00
Net PPE Purchase And Sale -- -- -- 0.00 0.00 0.00
Investing Cash Flow -50,687 10,568 -14,799 -73,392 -153,137 --
Cash Flow From Continuing Investing Activities -50,687 10,568 -14,799 -73,392 -153,137 --
Repayment Of Debt -23,939 -23,713 -23,713 -38,039 -19,290 --
Net Issuance Payments Of Debt -23,939 -23,713 -23,713 -38,039 -19,290 --
Issuance Of Capital Stock 0.00 -- -- 0.00 0.00 --
Net Common Stock Issuance 0.00 -- -- 0.00 0.00 --
Financing Cash Flow -23,939 -23,713 -23,713 102,192 -19,290 --
Cash Flow From Continuing Financing Activities -23,939 -23,713 -23,713 102,192 -19,290 --
Effect Of Exchange Rate Changes 4,121 -14,153 -370.00 -67,481 -57,954 --
Changes In Cash -261,641 -82,152 -205,119 9,427 -266,437 --
Beginning Cash Position 1.9M 2.0M 2.2M 2.3M 2.6M --
End Cash Position 1.7M 1.9M 2.0M 2.2M 2.3M --
Free Cash Flow -187,015 -69,007 -166,607 -19,373 -94,010 --
Amortization Cash Flow 22,219 -- -- -- -- --
Amortization Of Intangibles 22,219 -- -- -- -- --
Asset Impairment Charge 0.00 0.00 3.4M -- 0.00 0.00
Change In Account Payable -- -- -- 21,351 8,467 --
Change In Income Tax Payable -- -- -- 0.00 0.00 --
Change In Prepaid Assets 1,938 2,691 -18,363 12,338 30,662 --
Change In Tax Payable -- -- -- 0.00 0.00 --
Common Stock Issuance 0.00 -- -- 0.00 0.00 --
Depreciation -- -- 20,394 -- 20,394 20,394
Long Term Debt Payments -23,939 -23,713 -23,713 -38,039 -19,290 --
Net Income From Continuing Operations -221,263 -160,796 -3.6M -327,258 -225,741 --
Net Long Term Debt Issuance -23,939 -23,713 -23,713 -38,039 -19,290 --
Net Other Financing Charges -- -- -- 140,231 0.00 -652,241
Net Other Investing Changes -50,687 10,568 -14,799 -73,392 -153,137 --
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