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Regency Silver 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 809.00 810.00 809.00 -- 0.00
Gross Profit -809.00 -810.00 -809.00 -- 0.00
Selling General And Administration 595,819 145,457 105,138 400,657 251,222
General And Administrative Expense 295,184 143,736 79,732 386,221 194,508
Depreciation And Amortization In Income Statement -- 810.00 809.00 -- --
Other Operating Expenses 173,615 74,135 100,260 221,907 138,879
Operating Expense 769,434 219,592 205,398 622,564 390,101
Operating Income -770,243 -220,402 -206,207 -622,564 -390,101
EBIT -830,788 -220,402 -206,207 -622,564 -386,400
Interest Expense 82,397 -- -- -- 0.00
Interest Expense Non Operating 82,397 -- -- -- 0.00
Net Interest Income -82,397 -- -- -- 0.00
Other Income Expense -60,545 -36,217 12,772 -93,365 3,701
Special Income Charges 0.00 0.00 -- -92,298 -10,000
Gain On Sale Of Security -60,545 -36,217 12,772 -1,067 13,701
Pretax Income -913,185 -256,619 -193,435 -715,929 -386,400
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -913,185 -256,619 -193,435 -715,929 -386,400
Net Income From Continuing Operation Net Minority Interest -913,185 -256,619 -193,435 -715,929 -386,400
Net Income Including Noncontrolling Interests -913,185 -256,619 -193,435 -715,929 -386,400
Net Income Common Stockholders -913,185 -256,619 -193,435 -715,929 -386,400
Net Income -913,185 -256,619 -193,435 -715,929 -386,400
EBITDA -829,979 -219,592 -205,398 -622,564 -386,400
Normalized EBITDA -769,434 -183,375 -218,170 -529,199 -390,101
Reconciled Depreciation 809.00 810.00 809.00 -- 0.00
Basic EPS -0.01 0.00 0.00 -- -0.01
Diluted EPS -0.01 0.00 0.00 -- -0.01
Basic Average Shares 91.3M 27.3M 53.8M -- 38.6M
Diluted Average Shares 91.3M 27.3M 53.8M -- 38.6M
Total Unusual Items -60,545 -36,217 12,772 -93,365 3,701
Total Unusual Items Excluding Goodwill -60,545 -36,217 12,772 -93,365 3,701
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -852,640 -220,402 -206,207 -622,564 -390,101
Depreciation Amortization Depletion Income Statement -- 810.00 809.00 -- --
Depreciation Income Statement -- 810.00 809.00 -- --
Diluted NI Availto Com Stockholders -913,185 -256,619 -193,435 -715,929 -386,400
Net Income Continuous Operations -913,185 -256,619 -193,435 -715,929 -386,400
Net Non Operating Interest Income Expense -82,397 -- -- -- 0.00
Other Gand A 295,184 143,736 77,500 335,966 189,277
Other Special Charges -- -- -- -1.00 10,000
Reconciled Cost Of Revenue 809.00 810.00 809.00 -- 0.00
Rent And Landing Fees 0.00 0.00 2,232 5,616 5,231
Rent Expense Supplemental 0.00 0.00 2,232 5,616 5,231
Salaries And Wages 0.00 0.00 0.00 44,639 0.00
Selling And Marketing Expense 300,635 1,721 25,406 14,436 56,714
Total Expenses 770,243 220,402 206,207 622,564 390,101
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 1.2M 2,039 20,780 14,973 55,767
Cash Cash Equivalents And Short Term Investments 1.2M 2,039 20,780 14,973 55,767
Cash Financial 1.2M 2,039 20,780 14,973 55,767
Accounts Receivable 104,293 34,166 57,871 53,338 243,902
Receivables 104,293 34,166 57,871 53,338 243,902
Prepaid Assets 173,654 112,192 70,569 73,463 126,336
Current Assets 1.5M 148,397 149,220 141,774 426,005
Gross PPE 7.6M 7.1M 7.1M -- --
Accumulated Depreciation -2,428 -1,618 -809.00 -- --
Net PPE 7.6M 7.1M 7.0M 6.9M 6.5M
Total Non Current Assets 7.6M 7.1M 7.0M 6.9M 6.6M
Total Assets 9.1M 7.2M 7.2M 7.0M 7.0M
Current Debt 35,392 294,392 44,392 44,392 183,948
Current Debt And Capital Lease Obligation 35,392 294,392 44,392 44,392 183,948
Payables And Accrued Expenses 486,980 788,928 670,382 729,586 751,113
Current Liabilities 522,372 1.1M 714,774 773,978 935,061
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 522,372 1.1M 714,774 773,978 935,061
Common Stock 20.2M 17.0M 16.7M 16.7M 16.0M
Capital Stock 20.2M 17.0M 16.7M 16.7M 16.0M
Retained Earnings -14.2M -13.3M -13.0M -12.8M -12.1M
Gains Losses Not Affecting Retained Earnings 2.6M 2.5M 2.5M 2.5M 2.2M
Common Stock Equity 8.6M 6.2M 6.5M 6.3M 6.0M
Stockholders Equity 8.6M 6.2M 6.5M 6.3M 6.0M
Total Equity Gross Minority Interest 8.6M 6.2M 6.5M 6.3M 6.0M
Total Capitalization 8.6M 6.2M 6.5M 6.3M 6.0M
Net Tangible Assets 8.6M 6.2M 6.5M 6.3M 6.0M
Tangible Book Value 8.6M 6.2M 6.5M 6.3M 6.0M
Working Capital 988,953 -934,923 -565,554 -632,204 -509,056
Invested Capital 8.7M 6.5M 6.5M 6.3M 6.2M
Total Debt 35,392 294,392 44,392 44,392 183,948
Net Debt -- 292,353 23,612 29,419 128,181
Share Issued 95.8M 56.0M 53.8M 53.8M 50.2M
Ordinary Shares Number 95.8M 56.0M 53.8M 53.8M 50.2M
Current Notes Payable 35,392 294,392 44,392 44,392 183,948
Machinery Furniture Equipment 16,185 16,185 16,185 -- --
Non Current Prepaid Assets -- -- -- 0.00 10,000
Other Equity Interest -- -2,993 286,348 -120,000 45,000
Other Properties 7.6M 7.1M 7.0M -- --
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 -1.0M -155,182 -253,469 -305,921 -198,183
Cash Flow From Continuing Operating Activities -1.0M -155,182 -253,469 -305,921 -198,183
Depreciation And Amortization 809.00 810.00 809.00 -- 0.00
Depreciation Amortization Depletion 809.00 810.00 809.00 -- 0.00
Stock Based Compensation 0.00 0.00 0.00 44,639 0.00
Change In Working Capital -212,648 100,627 -60,843 305,369 111,302
Change In Receivables -70,127 23,705 -4,533 190,564 -18,909
Change In Payables And Accrued Expense -81,059 118,545 -59,204 51,932 137,147
Other Non Cash Items -- -- -- 60,000 0.00
Capital Expenditure -538,591 -43,968 -147,072 -315,636 -41,020
Purchase Of PPE -538,591 -43,968 -147,072 -315,636 -41,020
Net PPE Purchase And Sale -538,591 -43,968 -147,072 -315,636 -41,020
Investing Cash Flow -538,591 -43,968 -147,072 -315,636 -41,020
Cash Flow From Continuing Investing Activities -538,591 -43,968 -147,072 -315,636 -41,020
Issuance Of Debt -- -- -- 52.00 24,974
Net Issuance Payments Of Debt -259,000 -- -- 52.00 24,974
Issuance Of Capital Stock 3.2M 219,750 0.00 625,711 181,617
Net Common Stock Issuance 3.2M 219,750 0.00 625,711 181,617
Financing Cash Flow 2.8M 180,409 406,348 580,763 251,591
Cash Flow From Continuing Financing Activities 2.8M 180,409 406,348 580,763 251,591
Changes In Cash 1.2M -18,741 5,807 -40,794 12,388
Beginning Cash Position 2,039 20,780 14,973 55,767 43,379
End Cash Position 1.2M 2,039 20,780 14,973 55,767
Free Cash Flow -1.6M -199,150 -400,541 -621,557 -239,203
Amortization Cash Flow -- 810.00 809.00 -- --
Amortization Of Intangibles -- 810.00 809.00 -- --
Change In Prepaid Assets -61,462 -41,623 2,894 52,873 -6,936
Common Stock Issuance 3.2M 219,750 0.00 625,711 181,617
Depreciation 809.00 810.00 809.00 -- 0.00
Net Income From Continuing Operations -913,185 -256,619 -193,435 -715,929 -309,485
Net Other Financing Charges -- -289,341 406,348 -- --
Net Short Term Debt Issuance -259,000 -- -- 52.00 24,974
Proceeds From Stock Option Exercised 0.00 -- -- 0.00 0.00
Short Term Debt Issuance -- -- -- 52.00 24,974
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