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Sonoro Energy Ltd.

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 3,117 31,314 -85,301 157,718
Operating Revenue 0.00 3,117 31,314 -85,301 157,718
Cost Of Revenue 533.00 0.00 308.00 -63,909 144,143
Gross Profit -533.00 3,117 31,006 -21,392 13,575
Selling General And Administration 187,468 244,397 230,256 401,621 213,963
General And Administrative Expense 187,468 244,397 230,256 401,621 213,963
Other Operating Expenses 590,469 12,885 54,064 -26,482 154,579
Operating Expense 777,937 257,282 284,320 375,139 368,542
Operating Income -778,470 -254,165 -253,314 -396,531 -354,967
EBIT -778,493 301,575 -237,726 -3.3M -351,649
Interest Expense 0.00 4.00 12,252 10,899 12,704
Interest Expense Non Operating 0.00 4.00 12,252 10,899 12,704
Net Interest Income 0.00 -4.00 -12,252 -10,899 -12,704
Other Income Expense -23.00 555,740 15,588 -2.9M 3,318
Other Non Operating Income Expenses -- -455,565 -- -4,077 6,690
Special Income Charges 0.00 1.0M -- -2.9M 0.00
Gain On Sale Of Security -23.00 55.00 15,588 16,852 -3,372
Pretax Income -778,493 301,571 -249,978 -3.3M -364,353
Tax Effect Of Unusual Items 0.00 151,696 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -778,493 301,571 -249,978 -3.3M -364,353
Net Income From Continuing Operation Net Minority Interest -778,493 301,571 -249,978 -3.3M -364,353
Net Income Including Noncontrolling Interests -778,493 301,571 -249,978 -3.3M -364,353
Net Income Common Stockholders -778,493 301,571 -249,978 -3.3M -364,353
Net Income -778,493 301,571 -249,978 -3.3M -364,353
EBITDA -778,493 301,575 -237,726 -3.3M -211,378
Normalized EBITDA -778,470 -709,730 -253,314 -400,608 -208,006
Reconciled Depreciation 0.00 0.00 0.00 -106,107 140,271
Basic EPS 0.00 0.00 -0.00 -- 0.00
Diluted EPS 0.00 0.00 -0.00 -- 0.00
Basic Average Shares 239.4M 234.6M 228.2M -- 226.6M
Diluted Average Shares 239.4M 234.6M 228.2M -- 226.6M
Total Unusual Items -23.00 1.0M 15,588 -2.9M -3,372
Total Unusual Items Excluding Goodwill -23.00 1.0M 15,588 -2.9M -3,372
Tax Rate For Calcs 0.00 0.15 0.00 0.00 0.00
Normalized Income -778,470 -558,038 -265,566 -411,507 -360,981
Diluted NI Availto Com Stockholders -778,493 301,571 -249,978 -3.3M -364,353
Gain On Sale Of Business -- -- -- 0.00 0.00
Net Income Continuous Operations -778,493 301,571 -249,978 -3.3M -364,353
Net Non Operating Interest Income Expense 0.00 -4.00 -12,252 -10,899 -12,704
Other Gand A 163,467 81,214 195,245 377,847 136,990
Other Special Charges -- -1.0M -- -- --
Reconciled Cost Of Revenue 533.00 0.00 308.00 -63,909 144,143
Salaries And Wages 24,001 163,183 35,011 23,774 76,973
Total Expenses 778,470 257,282 284,628 311,230 512,685
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 316,608 723,998 167,467 188,143 342,298
Cash Cash Equivalents And Short Term Investments 316,608 723,998 167,467 188,143 342,298
Accounts Receivable 39,052 32,664 36,271 36,038 260,736
Receivables 81,821 43,108 42,931 91,698 260,736
Prepaid Assets 9,952 25,196 38,472 23,371 15,579
Current Assets 408,381 792,302 248,870 303,212 618,613
Gross PPE 3.5M 3.4M 3.4M 3.4M 3.5M
Accumulated Depreciation -3.4M -3.4M -3.4M -3.4M -597,606
Net PPE 19,409 12,005 0.00 0.00 2.9M
Total Non Current Assets 19,409 12,005 0.00 0.00 2.9M
Total Assets 427,790 804,307 248,870 303,212 3.5M
Current Debt -- -- 700,000 700,000 --
Current Debt And Capital Lease Obligation -- -- 700,000 700,000 --
Payables And Accrued Expenses 1.2M 937,765 967,083 806,909 711,591
Current Liabilities 1.2M 937,765 1.7M 1.5M 711,591
Long Term Debt -- -- -- -- 700,000
Long Term Debt And Capital Lease Obligation -- -- -- -- 700,000
Total Non Current Liabilities Net Minority Interest 62,932 62,480 62,029 61,578 761,127
Total Liabilities Net Minority Interest 1.3M 1.0M 1.7M 1.6M 1.5M
Common Stock 80.0M 79.7M 78.6M 78.6M 78.4M
Capital Stock 80.0M 79.7M 78.6M 78.6M 78.4M
Additional Paid In Capital 13.7M 13.1M 13.1M 13.0M 13.0M
Retained Earnings -94.1M -93.3M -93.6M -93.3M -90.0M
Gains Losses Not Affecting Retained Earnings -143,217 -143,217 -143,217 -143,217 -143,217
Other Equity Adjustments -143,217 -143,217 -143,217 -143,217 -143,217
Common Stock Equity -828,812 -195,938 -1.5M -1.3M 2.0M
Stockholders Equity -828,812 -195,938 -1.5M -1.3M 2.0M
Total Equity Gross Minority Interest -828,812 -195,938 -1.5M -1.3M 2.0M
Total Capitalization -828,812 -195,938 -1.5M -1.3M 2.7M
Net Tangible Assets -828,812 -195,938 -1.5M -1.3M 2.0M
Tangible Book Value -828,812 -195,938 -1.5M -1.3M 2.0M
Working Capital -785,289 -145,463 -1.4M -1.2M -92,978
Invested Capital -828,812 -195,938 -780,242 -565,275 2.7M
Total Debt -- -- 700,000 700,000 700,000
Net Debt -- -- 532,533 511,857 357,702
Share Issued 240.0M 238.2M 228.2M 228.2M 226.6M
Ordinary Shares Number 240.0M 238.2M 228.2M 228.2M 226.6M
Liabilities Heldfor Sale Non Current -- -- -- 61,578 61,127
Long Term Provisions 62,932 62,480 62,029 61,578 61,127
Other Current Borrowings -- -- 700,000 700,000 --
Other Equity Interest -222,527 439,551 605,335 605,335 787,311
Other Properties 318,692 318,692 318,692 318,692 318,692
Properties 3.1M 3.1M 3.1M 3.1M 3.2M
Taxes Receivable 42,769 10,444 6,660 55,660 --
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 -450,007 -100,193 78,099 2.2M -175,578
Cash Flow From Continuing Operating Activities -450,007 -100,193 78,099 2.2M -175,578
Depreciation And Amortization 0.00 0.00 0.00 -106,107 140,271
Depreciation Amortization Depletion 0.00 0.00 0.00 -106,107 140,271
Stock Based Compensation 24,001 31,683 35,011 158,774 76,973
Change In Working Capital 304,055 546,080 295,995 2.5M -41,850
Changes In Account Receivables 4,788 -177.00 48,767 279,438 185,114
Change In Receivables 4,788 -177.00 48,767 279,438 185,114
Change In Payables And Accrued Expense 284,023 532,981 262,329 2.3M -291,256
Change In Payable -- -- -- -- -180,856
Change In Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
Other Non Cash Items 451.00 452.00 12,701 10,893 12,704
Capital Expenditure -7,404 -12,005 -- -- --
Purchase Of PPE -- -- 0.00 -- --
Net PPE Purchase And Sale -7,404 -- 0.00 36,145 69,865
Purchase Of Business -- -- -- 0.00 0.00
Investing Cash Flow -7,404 -12,005 -114,405 -1.9M 170,699
Cash Flow From Continuing Investing Activities -7,404 -12,005 -114,405 -1.9M 170,699
Issuance Of Capital Stock -- -- -- 0.00 0.00
Net Common Stock Issuance -- -- -- 0.00 0.00
Financing Cash Flow 50,000 700,000 0.00 -443,029 0.00
Cash Flow From Continuing Financing Activities 50,000 700,000 0.00 -443,029 0.00
Effect Of Exchange Rate Changes 21.00 -31,271 15,630 14,845 -677.00
Changes In Cash -407,411 587,802 -36,306 -169,000 -4,879
Beginning Cash Position 723,998 188,143 188,143 342,298 347,854
End Cash Position 316,608 744,674 167,467 188,143 342,298
Free Cash Flow -457,411 -112,198 78,099 2.2M -175,578
Capital Expenditure Reported -- -12,005 0.00 -- --
Change In Account Payable -- -- -- -- -180,856
Change In Accrued Expense -- -- -- -- 0.00
Change In Interest Payable -- -- -- -- 0.00
Change In Prepaid Assets 15,244 13,276 -15,101 -7,792 64,292
Common Stock Issuance -- -- -- 0.00 0.00
Depreciation 0.00 0.00 0.00 -106,107 140,271
Gain Loss On Sale Of Business -- -- -- 0.00 0.00
Net Business Purchase And Sale -- -- -- 0.00 0.00
Net Foreign Currency Exchange Gain Loss -21.00 31,271 -15,630 -14,845 677.00
Net Income From Continuing Operations -778,493 301,571 -249,978 -3.3M -364,353
Net Other Investing Changes -- -- -114,405 -2.0M 100,834
Operating Gains Losses -21.00 -979,979 -15,630 -14,845 677.00
Proceeds From Stock Option Exercised 50,000 700,000 0.00 -443,029 0.00
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