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Sego Resources Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 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 99.00 98.00 141.00 141.00 140.00 --
Gross Profit -99.00 -98.00 -141.00 -141.00 -140.00 --
Selling General And Administration 37,580 49,442 34,022 35,314 42,897 --
General And Administrative Expense 14,417 47,442 31,622 35,314 41,502 --
Other Operating Expenses 26,533 19,847 21,406 16,854 18,942 --
Operating Expense 64,113 69,289 55,428 52,168 61,839 --
Operating Income -64,212 -69,387 -55,569 -52,309 -61,979 --
EBIT -64,212 -69,387 -55,569 -52,309 -61,979 --
Net Interest Income -- -- -- -- -- 0.00
Pretax Income -64,212 -69,387 -55,569 -52,309 -61,979 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -64,212 -69,387 -55,569 -52,309 -61,979 --
Net Income From Continuing Operation Net Minority Interest -64,212 -69,387 -55,569 -52,309 -61,979 --
Net Income Including Noncontrolling Interests -64,212 -69,387 -55,569 -52,309 -61,979 --
Net Income Common Stockholders -64,212 -69,387 -55,569 -52,309 -61,979 --
Net Income -64,212 -69,387 -55,569 -52,309 -61,979 --
EBITDA -64,113 -69,289 -55,428 -52,168 -61,839 --
Normalized EBITDA -64,113 -69,289 -55,428 -52,168 -61,839 --
Reconciled Depreciation 99.00 98.00 141.00 141.00 140.00 --
Basic EPS 0.00 0.00 0.00 0.00 0.00 --
Diluted EPS 0.00 0.00 0.00 0.00 0.00 --
Basic Average Shares 185.2M 168.9M 162.7M 162.7M 162.7M --
Diluted Average Shares 185.2M 168.9M 162.7M 162.7M 162.7M --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -64,212 -69,387 -55,569 -52,309 -61,979 --
Diluted NI Availto Com Stockholders -64,212 -69,387 -55,569 -52,309 -61,979 --
Insurance And Claims 1,875 1,883 1,925 1,925 1,943 --
Net Income Continuous Operations -64,212 -69,387 -55,569 -52,309 -61,979 --
Net Non Operating Interest Income Expense -- -- -- -- -- 0.00
Other Gand A 7,079 39,379 12,759 33,389 22,621 --
Reconciled Cost Of Revenue 99.00 98.00 141.00 141.00 140.00 --
Salaries And Wages 5,463 6,180 16,938 0.00 16,938 --
Selling And Marketing Expense 23,163 2,000 2,400 0.00 1,395 --
Total Expenses 64,212 69,387 55,569 52,309 61,979 --
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 148,363 176,844 6,118 7,841 19,536 --
Cash Cash Equivalents And Short Term Investments 148,363 176,844 6,118 7,841 19,536 --
Cash Financial 148,363 176,844 6,118 7,841 19,536 --
Accounts Receivable 20,716 3,064 2,147 2,360 3,438 --
Receivables 78,107 18,860 14,102 34,080 33,059 --
Prepaid Assets 75,729 20,704 8,490 8,260 15,350 --
Current Assets 302,199 216,408 28,710 50,181 67,945 --
Gross PPE 6.8M 6.5M 6.5M 6.5M 6.4M --
Accumulated Depreciation -53,687 -53,588 -53,350 -53,209 -53,068 --
Net PPE 6.7M 6.4M 6.4M 6.4M 6.4M --
Other Non Current Assets 45,000 45,000 45,000 45,000 45,000 --
Total Non Current Assets 6.8M 6.5M 6.4M 6.4M 6.4M --
Total Assets 7.1M 6.7M 6.5M 6.5M 6.5M --
Accounts Payable 38,272 25,945 25,620 23,974 1,464 --
Payables 470,186 440,845 428,693 408,479 369,178 --
Payables And Accrued Expenses 470,186 440,845 428,693 408,479 369,178 --
Current Liabilities 470,186 440,845 428,693 408,479 369,178 --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00 --
Total Liabilities Net Minority Interest 470,186 440,845 428,693 408,479 369,178 --
Common Stock 11.2M 10.7M 10.5M 10.5M 10.5M --
Capital Stock 11.2M 10.7M 10.5M 10.5M 10.5M --
Retained Earnings -4.8M -4.8M -4.6M -4.6M -4.5M --
Gains Losses Not Affecting Retained Earnings 210,173 201,035 174,744 157,806 157,806 --
Common Stock Equity 6.6M 6.2M 6.0M 6.1M 6.1M --
Stockholders Equity 6.6M 6.2M 6.0M 6.1M 6.1M --
Total Equity Gross Minority Interest 6.6M 6.2M 6.0M 6.1M 6.1M --
Total Capitalization 6.6M 6.2M 6.0M 6.1M 6.1M --
Net Tangible Assets 6.6M 6.2M 6.0M 6.1M 6.1M --
Tangible Book Value 6.6M 6.2M 6.0M 6.1M 6.1M --
Working Capital -167,987 -224,437 -399,983 -358,298 -301,233 --
Invested Capital 6.6M 6.2M 6.0M 6.1M 6.1M --
Share Issued 194.0M 173.0M 162.7M 162.7M 162.7M --
Ordinary Shares Number 194.0M 173.0M 162.7M 162.7M 162.7M --
Dueto Related Parties Current 431,914 414,900 403,073 384,505 367,714 --
Machinery Furniture Equipment 4,500 4,500 4,500 4,500 4,500 --
Other Equity Interest -- 77,500 -- -- -- --
Taxes Receivable 57,391 15,796 11,955 31,720 29,621 --
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow -101,986 -96,921 -18,283 -4,699 -49,244 --
Cash Flow From Continuing Operating Activities -101,986 -96,921 -18,293 -4,699 -49,244 --
Depreciation And Amortization 99.00 98.00 141.00 141.00 140.00 --
Depreciation Amortization Depletion 99.00 98.00 141.00 141.00 140.00 --
Stock Based Compensation 5,463 6,180 16,938 0.00 16,938 --
Change In Working Capital -43,336 -33,812 20,197 47,469 -4,343 --
Change In Receivables -17,652 -1,750 213.00 1,078 -411.00 --
Change In Payables And Accrued Expense 29,341 -16,862 20,214 39,301 -17,693 --
Change In Payable 29,341 -16,862 20,214 39,301 -17,693 --
Capital Expenditure -363,618 -6,966 -4,564 -6,996 -28,289 --
Investing Cash Flow -349,912 -6,966 16,570 -6,996 -28,289 --
Cash Flow From Continuing Investing Activities -349,912 -6,966 16,570 -6,996 -28,289 --
Issuance Of Debt -- -- -- -- -- 0.00
Repayment Of Debt -- -- -- -- -- 0.00
Net Issuance Payments Of Debt -- -- -- -- -- 0.00
Issuance Of Capital Stock 500,917 199,000 0.00 0.00 0.00 --
Net Common Stock Issuance 500,917 199,000 0.00 0.00 0.00 --
Financing Cash Flow 423,417 276,500 0.00 0.00 0.00 --
Cash Flow From Continuing Financing Activities 423,417 276,500 0.00 0.00 0.00 --
Changes In Cash -28,481 172,613 -1,723 -11,515 -77,713 --
Beginning Cash Position 176,844 4,231 7,841 19,356 97,069 --
End Cash Position 148,363 176,844 6,118 7,841 19,356 --
Free Cash Flow -465,604 -103,887 -22,847 -11,695 -77,533 --
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 --
Capital Expenditure Reported -- -6,966 -- -- -28,289 --
Change In Account Payable 12,327 -650.00 1,646 22,510 -17,249 --
Change In Prepaid Assets -55,025 -15,200 -230.00 7,090 13,761 --
Common Stock Issuance 500,917 199,000 0.00 0.00 0.00 --
Depreciation 99.00 98.00 141.00 141.00 140.00 --
Long Term Debt Issuance -- -- -- -- -- 0.00
Long Term Debt Payments -- -- -- -- -- 0.00
Net Income From Continuing Operations -64,212 -69,387 -55,569 -52,309 -61,979 --
Net Long Term Debt Issuance -- -- -- -- -- 0.00
Net Other Financing Charges -- 77,500 -- -- -- --
Net Other Investing Changes -- -- 56,419 -6,996 -28,289 0.00
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