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San Lorenzo 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
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 126,393 118,271 86,449 54,433 26,797
General And Administrative Expense 126,393 118,271 86,449 54,433 26,797
Operating Expense 126,393 118,271 86,449 48,144 26,797
Operating Income -126,393 -118,271 -86,449 -48,144 -26,797
EBIT -126,393 -118,271 -86,449 -21,468 -26,797
Interest Expense 49,056 48,837 61,393 164,673 8,892
Interest Expense Non Operating 49,056 48,837 61,393 164,673 8,892
Net Interest Income -49,056 -48,837 -61,393 -164,673 -8,892
Other Income Expense -- -- -- -- -8,892
Special Income Charges -- -- -- -- -8,892
Pretax Income -175,449 -167,108 -147,842 -186,141 -35,689
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -175,449 -167,108 -147,842 -186,141 -35,689
Net Income From Continuing Operation Net Minority Interest -175,449 -167,108 -147,842 -186,141 -35,689
Net Income Including Noncontrolling Interests -175,449 -167,108 -147,842 -186,141 -35,689
Net Income Common Stockholders -175,449 -167,108 -147,842 -186,141 -35,689
Net Income -175,449 -167,108 -147,842 -186,141 -35,689
EBITDA -126,393 -118,271 -86,449 -21,468 -26,797
Normalized EBITDA -126,393 -118,271 -86,449 -21,468 -26,797
Basic EPS 0.00 -0.01 0.00 -- 0.00
Diluted EPS 0.00 -0.01 0.00 -- 0.00
Basic Average Shares 77.9M 76.8M 73.3M -- 71.7M
Diluted Average Shares 77.9M 76.8M 73.3M -- 71.7M
Total Unusual Items -- -- -- -- -8,892
Total Unusual Items Excluding Goodwill -- -- -- -- -8,892
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -175,449 -167,108 -147,842 -186,141 -35,689
Diluted NI Availto Com Stockholders -175,449 -167,108 -147,842 -186,141 -35,689
Net Income Continuous Operations -175,449 -167,108 -147,842 -186,141 -35,689
Net Non Operating Interest Income Expense -49,056 -48,837 -61,393 -164,673 -8,892
Other Gand A 124,730 116,608 84,786 54,433 24,580
Other Special Charges -- -- -- -- 8,892
Salaries And Wages 1,663 1,663 1,663 0.00 2,217
Total Expenses 126,393 118,271 86,449 48,144 26,797
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 668,470 1.0M 1.2M 61,981 29,046
Cash Cash Equivalents And Short Term Investments 668,470 1.0M 1.2M 61,981 29,046
Cash Financial 668,470 1.0M 1.2M 61,981 29,046
Receivables 73,166 47,334 45,257 42,658 42,143
Current Assets 741,636 1.1M 1.3M 104,639 71,189
Net PPE 6.4M 6.0M 6.1M 5.3M 5.1M
Total Non Current Assets 6.4M 6.0M 6.1M 5.3M 5.1M
Total Assets 7.1M 7.0M 7.4M 5.4M 5.1M
Current Debt 991,112 982,220 973,328 964,436 --
Current Debt And Capital Lease Obligation 991,112 982,220 973,328 964,436 --
Accounts Payable 37,176 17,230 78,318 216,700 46,017
Payables 491,927 483,708 208,837 340,509 348,245
Payables And Accrued Expenses 491,927 483,708 208,837 340,509 348,245
Current Liabilities 1.5M 1.5M 1.2M 1.3M 348,245
Long Term Debt 1.0M 1.0M 1.2M 863,445 1.5M
Long Term Debt And Capital Lease Obligation 1.0M 1.0M 1.2M 863,445 1.5M
Total Non Current Liabilities Net Minority Interest 1.3M 1.3M 1.4M 1.1M 1.5M
Total Liabilities Net Minority Interest 2.8M 2.8M 2.6M 2.4M 1.8M
Common Stock 6.1M 6.1M 6.1M 4.6M 4.6M
Capital Stock 6.1M 6.1M 6.1M 4.6M 4.6M
Additional Paid In Capital 4.1M 4.1M 4.1M 4.1M 4.0M
Retained Earnings -5.6M -5.4M -5.2M -5.1M -4.9M
Gains Losses Not Affecting Retained Earnings -405,366 -584,096 -307,495 -628,706 -443,673
Other Equity Adjustments -405,366 -584,096 -307,495 -628,706 -443,673
Common Stock Equity 4.3M 4.3M 4.7M 3.0M 3.3M
Stockholders Equity 4.3M 4.3M 4.7M 3.0M 3.3M
Total Equity Gross Minority Interest 4.3M 4.3M 4.7M 3.0M 3.3M
Total Capitalization 5.3M 5.3M 6.0M 3.9M 4.8M
Net Tangible Assets 4.3M 4.3M 4.7M 3.0M 3.3M
Tangible Book Value 4.3M 4.3M 4.7M 3.0M 3.3M
Working Capital -741,403 -386,156 94,286 -1.2M -277,056
Invested Capital 6.3M 6.3M 6.9M 4.9M 4.8M
Total Debt 2.0M 2.0M 2.2M 1.8M 1.5M
Net Debt 1.3M 949,782 969,322 1.8M 1.4M
Share Issued 80.2M 80.2M 80.2M 71.7M 71.7M
Ordinary Shares Number 80.2M 80.2M 80.2M 71.7M 71.7M
Current Notes Payable 991,112 982,220 -- -- --
Dueto Related Parties Current 454,751 466,478 130,519 123,809 302,228
Other Current Borrowings -- -- 973,328 964,436 --
Other Receivables 73,166 47,334 45,257 42,658 42,143
Tradeand Other Payables Non Current 330,048 289,884 217,438 197,438 --
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 -146,115 -147,272 -258,268 -14,644 -31,084
Cash Flow From Continuing Operating Activities -146,115 -147,272 -258,268 -14,644 -31,084
Stock Based Compensation 1,663 1,663 1,663 0.00 2,217
Change In Working Capital -5,886 -63,165 -140,981 -9,833 -6,504
Change In Receivables -25,832 -2,077 -2,599 -515.00 -185.00
Change In Payables And Accrued Expense 19,946 -61,088 -138,382 -9,318 -6,319
Change In Payable 19,946 -61,088 -138,382 -9,318 -6,319
Other Non Cash Items 49,056 81,338 28,892 181,330 8,892
Investing Cash Flow -206,126 -160,255 -448,618 -243,752 -37,137
Cash Flow From Continuing Investing Activities -206,126 -160,255 -448,618 -243,752 -37,137
Issuance Of Debt -- -- 363,743 174,750 --
Net Issuance Payments Of Debt 0.00 -227,188 363,743 174,750 -178,814
Issuance Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 0.00 0.00
Financing Cash Flow -11,727 108,771 1.9M 291,331 30,551
Cash Flow From Continuing Financing Activities -11,727 108,771 1.9M 291,331 30,551
Changes In Cash -363,968 -198,756 1.2M 32,935 -37,670
Beginning Cash Position 1.0M 1.2M 61,981 29,046 66,716
End Cash Position 668,470 1.0M 1.2M 61,981 29,046
Free Cash Flow -146,115 -147,272 -258,268 -14,644 -31,084
Common Stock Issuance -- -- -- 0.00 0.00
Long Term Debt Issuance -- -- 363,743 174,750 --
Net Foreign Currency Exchange Gain Loss -- -- -- -- 0.00
Net Income From Continuing Operations -190,948 -167,108 -147,842 -186,141 -35,689
Net Long Term Debt Issuance 0.00 -227,188 363,743 174,750 -178,814
Net Other Financing Charges -11,727 335,959 6,710 116,581 209,365
Net Other Investing Changes -206,126 -160,255 -448,618 -243,752 -37,137
Proceeds From Stock Option Exercised 0.00 0.00 1.5M -- 0.00
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