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Usha Resources 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 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 56,664 49,848 89,913 137,648 281,384
General And Administrative Expense 56,664 49,848 89,913 137,648 281,384
Other Operating Expenses 37,071 36,379 -42,106 111,316 55,466
Operating Expense 93,735 86,227 47,807 248,964 336,850
Operating Income -93,735 -86,227 -47,807 -248,964 -336,850
EBIT -93,735 -86,227 -47,807 -248,964 -336,850
Interest Income -- -- 6,425 16,262 15,740
Interest Income Non Operating -- -- 6,425 16,262 15,740
Net Interest Income -- -- 6,425 16,262 15,740
Other Income Expense -8,762 198,235 353,696 383,560 32,945
Other Non Operating Income Expenses 2,042 3,272 96,680 64,189 34,183
Special Income Charges 0.00 204,963 -- -- 0.00
Gain On Sale Of Security -10,804 -10,000 350,000 319,371 -1,238
Pretax Income -102,497 112,008 312,314 150,858 -303,905
Tax Effect Of Unusual Items 0.00 29,244 38,552 47,906 0.00
Net Income From Continuing And Discontinued Operation -102,497 112,008 312,314 150,858 -303,905
Net Income From Continuing Operation Net Minority Interest -102,497 112,008 312,314 150,858 -303,905
Net Income Including Noncontrolling Interests -102,497 112,008 312,314 150,858 -303,905
Net Income Common Stockholders -102,497 112,008 312,314 150,858 -303,905
Net Income -102,497 112,008 312,314 150,858 -303,905
EBITDA -93,735 -86,227 -47,807 -248,964 -336,850
Normalized EBITDA -82,931 -281,190 -304,823 -568,335 -335,612
Basic EPS 0.00 0.00 -- 0.00 0.00
Diluted EPS 0.00 0.00 -- 0.00 0.00
Basic Average Shares 86.5M 75.7M -- 89.7M 85.0M
Diluted Average Shares 86.5M 75.7M -- 89.7M 85.0M
Total Unusual Items -10,804 194,963 257,016 319,371 -1,238
Total Unusual Items Excluding Goodwill -10,804 194,963 257,016 319,371 -1,238
Tax Rate For Calcs 0.00 0.15 0.15 0.15 0.00
Normalized Income -91,693 -53,711 93,850 -120,607 -302,667
Diluted NI Availto Com Stockholders -102,497 112,008 312,314 150,858 -303,905
Gain On Sale Of Business -- -- -- -- 0.00
Gain On Sale Of Ppe 0.00 241,213 -- -- 0.00
Impairment Of Capital Assets 0.00 36,250 -- -- 0.00
Insurance And Claims 2,975 2,975 5,567 7,487 7,488
Net Income Continuous Operations -102,497 112,008 312,314 150,858 -303,905
Net Non Operating Interest Income Expense -- -- 6,425 16,262 15,740
Other Gand A 31,189 18,540 63,346 109,161 153,773
Rent And Landing Fees 22,500 22,500 21,000 21,000 21,000
Rent Expense Supplemental 22,500 22,500 21,000 21,000 21,000
Salaries And Wages 0.00 5,833 0.00 0.00 99,123
Total Expenses 93,735 86,227 47,807 248,964 336,850
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 336,531 409,191 530,345 1.1M 1.8M
Cash Cash Equivalents And Short Term Investments 336,531 409,191 530,345 1.1M 1.8M
Cash Equivalents 0.00 0.00 0.00 802,110 813,108
Cash Financial 336,531 409,191 530,345 316,266 952,570
Accounts Receivable 47,512 152,044 145,920 39,795 30,553
Receivables 47,512 152,044 145,920 39,795 30,553
Prepaid Assets 50,525 58,774 78,223 297,165 208,406
Current Assets 434,568 620,009 754,488 1.5M 2.0M
Net PPE 7.4M 7.3M 7.4M 6.8M 6.5M
Investments And Advances 1.1M 1.2M 770,000 420,000 100,000
Total Non Current Assets 8.6M 8.5M 8.2M 7.2M 6.6M
Total Assets 9.0M 9.1M 8.9M 8.7M 8.6M
Accounts Payable -- 133,536 -- -- --
Payables -- 142,992 -- -- --
Payables And Accrued Expenses 122,804 142,992 139,631 106,720 104,335
Other Current Liabilities -- -- -- 96,680 160,869
Current Liabilities 222,804 242,992 239,631 303,400 365,204
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 222,804 242,992 239,631 303,400 365,204
Common Stock 15.5M 15.5M 15.4M 15.4M 15.4M
Capital Stock 15.5M 15.5M 15.4M 15.4M 15.4M
Retained Earnings -7.6M -7.6M -7.7M -8.0M -8.2M
Gains Losses Not Affecting Retained Earnings 883,659 998,782 1.0M 1.0M 1.0M
Common Stock Equity 8.8M 8.8M 8.7M 8.4M 8.2M
Stockholders Equity 8.8M 8.8M 8.7M 8.4M 8.2M
Total Equity Gross Minority Interest 8.8M 8.8M 8.7M 8.4M 8.2M
Total Capitalization 8.8M 8.8M 8.7M 8.4M 8.2M
Net Tangible Assets 8.8M 8.8M 8.7M 8.4M 8.2M
Tangible Book Value 8.8M 8.8M 8.7M 8.4M 8.2M
Working Capital 211,764 377,017 514,857 1.2M 1.6M
Invested Capital 8.8M 8.8M 8.7M 8.4M 8.2M
Share Issued 91.6M 90.6M 89.7M 89.7M 89.7M
Ordinary Shares Number 91.6M 90.6M 89.7M 89.7M 89.7M
Available For Sale Securities 1.1M 1.2M 770,000 420,000 100,000
Current Provisions 100,000 100,000 100,000 100,000 100,000
Dueto Related Parties Current -- 9,456 -- -- --
Investmentin Financial Assets 1.1M 1.2M 770,000 420,000 100,000
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 96.00 -60,436 23,150 -247,754 -257,487
Cash Flow From Continuing Operating Activities 96.00 -60,436 23,150 -247,754 -257,487
Stock Based Compensation 0.00 5,833 0.00 0.00 99,123
Change In Working Capital 92,593 16,686 145,725 -95,615 -34,262
Changes In Account Receivables 104,532 -6,124 -106,128 -9,242 113,019
Change In Receivables 104,532 -6,124 -106,128 -9,242 113,019
Change In Payables And Accrued Expense -20,188 3,361 32,910 2,386 6,677
Change In Other Working Capital -- -- -- -- --
Other Non Cash Items -- -- -177,873 17,003 -18,443
Capital Expenditure -72,756 -60,718 -621,413 -399,548 -12,454
Purchase Of PPE -72,756 -60,718 -621,413 -399,548 -12,454
Net PPE Purchase And Sale -72,756 -60,718 -621,413 -399,548 -12,454
Investing Cash Flow -72,756 -60,718 -621,413 -399,548 -12,454
Cash Flow From Continuing Investing Activities -72,756 -60,718 -621,413 -399,548 -12,454
Issuance Of Capital Stock 0.00 0.00 0.00 0.00 1.0M
Net Common Stock Issuance 0.00 0.00 0.00 0.00 1.0M
Financing Cash Flow 0.00 0.00 10,232 0.00 972,249
Cash Flow From Continuing Financing Activities 0.00 0.00 10,232 0.00 972,249
Changes In Cash -72,660 -121,154 -588,031 -647,302 702,308
Beginning Cash Position 409,191 530,345 1.1M 1.8M 1.1M
End Cash Position 336,531 409,191 530,345 1.1M 1.8M
Free Cash Flow -72,660 -121,154 -598,263 -647,302 -269,941
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
Asset Impairment Charge 0.00 36,250 -- -- 0.00
Change In Prepaid Assets 8,249 19,449 218,943 -88,759 -87,137
Common Stock Issuance 0.00 0.00 0.00 0.00 1.0M
Gain Loss On Investment Securities -- 10,000 -- -- --
Gain Loss On Sale Of PPE 0.00 -241,213 -- -- 0.00
Net Income From Continuing Operations -102,497 112,008 312,314 150,858 -303,905
Net Other Financing Charges -- -- 10,232 0.00 -36,751
Operating Gains Losses 0.00 -241,213 -- -- --
Unrealized Gain Loss On Investment Securities 10,000 10,000 -350,000 -320,000 0.00
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