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Troubadour Resources Inc.

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 32,229 32,229 32,229 -- 0.00 0.00
Gross Profit -32,229 -32,229 -32,229 -- 0.00 0.00
Selling General And Administration 56,775 169,783 487,258 1.2M 673,374 --
General And Administrative Expense 56,775 169,783 487,258 1.2M 673,374 --
Depreciation And Amortization In Income Statement 32,229 32,229 32,229 -- 0.00 0.00
Other Operating Expenses 15,000 17,869 89,232 -190,039 69,015 --
Operating Expense 71,775 187,652 576,490 1.0M 742,389 --
Operating Income -104,004 -219,881 -608,719 -1.1M -742,389 --
EBIT -43,246 -271,029 -601,489 -1.1M -742,050 --
Interest Expense 1,472 1,664 2,702 1,984 735.00 --
Interest Expense Non Operating 1,472 1,664 2,702 1,984 735.00 --
Interest Income -- -- -- 8,272 858.00 0.00
Interest Income Non Operating -- -- -- 8,272 858.00 0.00
Net Interest Income -1,472 -1,664 -2,702 6,288 -735.00 --
Other Income Expense 60,758 -51,148 7,230 -720.00 339.00 --
Other Non Operating Income Expenses 8,258 6,852 7,230 -- 858.00 --
Gain On Sale Of Security 52,500 -58,000 -- -720.00 -519.00 --
Pretax Income -44,718 -272,693 -604,191 -1.1M -742,785 --
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -44,718 -272,693 -604,191 -1.1M -742,785 --
Net Income From Continuing Operation Net Minority Interest -44,718 -272,693 -604,191 -1.1M -742,785 --
Net Income Including Noncontrolling Interests -44,718 -272,693 -604,191 -1.1M -742,785 --
Net Income Common Stockholders -44,718 -272,693 -604,191 -1.1M -742,785 --
Net Income -44,718 -272,693 -604,191 -1.1M -742,785 --
EBITDA -11,017 -238,800 -569,260 -1.1M -742,050 --
Normalized EBITDA -63,517 -180,800 -569,260 -1.1M -741,531 --
Reconciled Depreciation 32,229 32,229 32,229 -- 0.00 0.00
Basic EPS 0.00 0.00 -0.01 -- -0.01 -0.01
Diluted EPS 0.00 0.00 -0.01 -- -0.01 -0.01
Basic Average Shares 70.1M 70.1M 69.9M -- 51.1M 20.9M
Diluted Average Shares 70.1M 70.1M 69.9M -- 51.1M 20.9M
Total Unusual Items 52,500 -58,000 -- -720.00 -519.00 --
Total Unusual Items Excluding Goodwill 52,500 -58,000 -- -720.00 -519.00 --
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00 --
Normalized Income -97,218 -214,693 -604,191 -1.1M -742,266 --
Amortization 32,229 32,229 32,229 -- 0.00 0.00
Amortization Of Intangibles Income Statement 32,229 32,229 32,229 -- 0.00 0.00
Depreciation Amortization Depletion Income Statement 32,229 32,229 32,229 -- 0.00 0.00
Diluted NI Availto Com Stockholders -44,718 -272,693 -604,191 -1.1M -742,785 --
Net Income Continuous Operations -44,718 -272,693 -604,191 -1.1M -742,785 --
Net Non Operating Interest Income Expense -1,472 -1,664 -2,702 6,288 -735.00 --
Other Gand A 56,775 169,783 386,151 1.1M 654,363 --
Reconciled Cost Of Revenue 32,229 32,229 32,229 -- 0.00 0.00
Rent And Landing Fees -- -- -- 5,635 0.00 0.00
Rent Expense Supplemental -- -- -- 5,635 0.00 0.00
Salaries And Wages 0.00 0.00 101,107 98,633 19,011 --
Total Expenses 104,004 219,881 608,719 1.1M 742,389 --
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 103,638 291,561 388,112 424,297 1.8M --
Cash Cash Equivalents And Short Term Investments 103,638 291,561 388,112 424,297 1.8M --
Cash Equivalents 59,101 59,101 58,531 310,472 -- --
Cash Financial 44,537 232,460 329,581 113,825 1.8M --
Accounts Receivable 79,599 71,168 75,356 240,509 157,295 --
Receivables 79,599 71,168 75,356 240,509 157,295 --
Prepaid Assets 8,601 7,657 61,461 431,807 1.1M --
Other Current Assets -- -- -- -- -1.00 --
Current Assets 191,838 370,386 524,929 1.1M 3.1M --
Gross PPE 6.9M 6.9M 7.4M 7.4M -- --
Accumulated Depreciation -119,105 -86,875 -54,646 -21,952 -- --
Net PPE 6.8M 6.8M 7.4M 7.4M 5.9M --
Other Non Current Assets 16,850 16,850 16,850 16,850 16,850 --
Total Non Current Assets 7.4M 7.3M 7.4M 7.4M 5.9M --
Total Assets 7.6M 7.7M 7.9M 8.5M 9.0M --
Current Debt And Capital Lease Obligation 112,354 133,503 131,746 129,628 -- --
Accounts Payable 198,666 245,520 138,093 306,238 -- --
Payables 213,399 260,253 173,075 390,573 -- --
Payables And Accrued Expenses 213,399 260,253 173,075 390,573 353,296 --
Current Liabilities 325,753 393,756 304,821 520,201 353,296 --
Long Term Debt And Capital Lease Obligation -- 11,405 45,391 78,042 -- --
Long Term Capital Lease Obligation 0.00 11,405 45,391 78,042 -- --
Total Non Current Liabilities Net Minority Interest 0.00 11,405 45,391 78,042 0.00 --
Total Liabilities Net Minority Interest 325,753 405,161 350,212 598,243 353,296 --
Common Stock 11.5M 11.5M 11.5M 11.5M 11.4M --
Capital Stock 11.5M 11.5M 11.5M 11.5M 11.4M --
Retained Earnings -5.4M -5.4M -5.1M -4.5M -3.5M --
Gains Losses Not Affecting Retained Earnings 1.2M 1.2M 1.2M 940,220 685,648 --
Common Stock Equity 7.2M 7.3M 7.6M 7.9M 8.6M --
Stockholders Equity 7.2M 7.3M 7.6M 7.9M 8.6M --
Total Equity Gross Minority Interest 7.2M 7.3M 7.6M 7.9M 8.6M --
Total Capitalization 7.2M 7.3M 7.6M 7.9M 8.6M --
Net Tangible Assets 7.2M 7.3M 7.6M 7.9M 8.6M --
Tangible Book Value 7.2M 7.3M 7.6M 7.9M 8.6M --
Working Capital -133,915 -23,370 220,108 576,412 2.7M --
Invested Capital 7.2M 7.3M 7.6M 7.9M 8.6M --
Total Debt 112,354 144,908 177,137 207,670 -- --
Share Issued 70.1M 70.1M 70.1M 68.5M 68.5M --
Ordinary Shares Number 70.1M 70.1M 70.1M 68.5M 68.5M --
Capital Lease Obligations 112,354 144,908 177,137 207,670 -- --
Current Capital Lease Obligation 112,354 133,503 131,746 129,628 -- --
Dueto Related Parties Current 14,733 14,733 34,982 84,335 -- --
Financial Assets 562,500 510,000 -- -- -- --
Other Equity Interest -- -- -- -- -- 90,010
Other Properties 6.9M 6.9M 7.4M 7.4M -- --
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 -120,741 -35,631 35,257 -371,724 -2.4M --
Cash Flow From Continuing Operating Activities -120,741 -35,631 35,257 -371,724 -2.4M --
Depreciation And Amortization 32,229 32,229 32,229 -- 0.00 0.00
Depreciation Amortization Depletion 32,229 32,229 32,229 -- 0.00 0.00
Stock Based Compensation 0.00 0.00 101,107 98,633 19,011 --
Change In Working Capital -56,230 145,169 503,725 566,474 -1.6M --
Change In Receivables -8,431 4,187 165,154 -83,215 -147,912 --
Change In Payables And Accrued Expense -46,855 87,178 -31,775 -41,894 -377,601 --
Other Non Cash Items 415.00 1,664 2,387 -- -- --
Capital Expenditure -33,287 -27,027 -44,340 -1.0M -- --
Purchase Of PPE -33,287 -27,027 -44,340 -1.0M 21,126 --
Net PPE Purchase And Sale -33,287 -27,027 -44,340 -1.0M 21,126 --
Investing Cash Flow -33,287 -27,027 -44,340 -929,849 21,126 --
Cash Flow From Continuing Investing Activities -33,287 -27,027 -44,340 -929,849 21,126 --
Repayment Of Debt -33,895 -33,893 -27,102 -- 0.00 0.00
Net Issuance Payments Of Debt -33,895 -33,893 -27,102 -- 0.00 0.00
Issuance Of Capital Stock -- -- -- 0.00 -- --
Net Common Stock Issuance -- -- -- 0.00 -- --
Financing Cash Flow -33,895 -33,893 -27,102 -57,185 4.1M --
Cash Flow From Continuing Financing Activities -33,895 -33,893 -27,102 -57,186 4.1M --
Changes In Cash -187,923 -96,551 -36,185 -1.4M 1.7M --
Beginning Cash Position 291,561 388,112 424,297 1.8M 56,757 --
End Cash Position 103,638 291,561 388,112 424,297 1.8M --
Free Cash Flow -154,028 -62,658 -9,083 -1.4M -2.3M --
Change In Prepaid Assets -944.00 53,804 370,346 691,583 -1.1M --
Common Stock Issuance -- -- -- 0.00 -- --
Depreciation 32,229 32,229 32,229 -- 0.00 0.00
Long Term Debt Payments -33,895 -33,893 -27,102 -- 0.00 0.00
Net Income From Continuing Operations -44,655 -272,693 -604,191 -1.1M -742,786 --
Net Long Term Debt Issuance -33,895 -33,893 -27,102 -- 0.00 0.00
Net Other Financing Charges -- -- -- -11,675 -388,608 --
Unrealized Gain Loss On Investment Securities -52,500 -- -- -- 0.00 --
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