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ValOre Metals 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
Cost Of Revenue 3,991 3,953 3,943 3,898 4,283
Gross Profit -3,991 -3,953 -3,943 -3,898 -4,283
Selling General And Administration 64,210 480,290 137,930 120,089 134,548
General And Administrative Expense 64,210 480,290 137,930 120,089 134,548
Other Operating Expenses 1.5M 956,630 925,935 652,506 352,318
Operating Expense 1.6M 1.4M 1.1M 772,595 486,866
Operating Income -1.6M -1.4M -1.1M -776,493 -491,149
EBIT -810,791 -1.1M -901,411 -681,510 -1.2M
Interest Expense 2,374 1,519 1,688 1,599 1,657
Interest Expense Non Operating 2,374 1,519 1,688 1,599 1,657
Interest Income 11,040 16,886 25,179 29,082 11,644
Interest Income Non Operating 11,040 16,886 25,179 29,082 11,644
Net Interest Income 8,666 15,367 23,491 27,483 9,987
Other Income Expense 749,719 275,160 141,218 65,901 -770,797
Other Non Operating Income Expenses 717,807 268,158 186,036 77,610 --
Special Income Charges -- -- -- -- 0.00
Restructuring And Mergern Acquisition -- -- -- -- 0.00
Gain On Sale Of Security 31,912 7,002 -44,818 -11,709 -770,797
Pretax Income -813,165 -1.2M -903,099 -683,109 -1.2M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -703,948 -1.1M -813,939 -656,794 -1.3M
Net Income From Continuing Operation Net Minority Interest -703,948 -1.1M -813,939 -656,794 -1.3M
Net Income Including Noncontrolling Interests -813,165 -1.2M -903,099 -683,109 -1.2M
Minority Interests 109,217 30,447 89,160 26,315 -2,923
Net Income Common Stockholders -703,948 -1.1M -813,939 -656,794 -1.3M
Net Income -703,948 -1.1M -813,939 -656,794 -1.3M
EBITDA -806,800 -1.1M -897,468 -677,612 -1.2M
Normalized EBITDA -838,712 -1.2M -852,650 -665,903 -472,222
Reconciled Depreciation 3,991 3,953 3,943 3,898 4,283
Basic EPS -- -0.01 -0.01 0.00 --
Diluted EPS -- -0.01 -0.01 0.00 --
Basic Average Shares -- 229.1M 199.3M 224.3M --
Diluted Average Shares -- 229.1M 199.3M 224.3M --
Total Unusual Items 31,912 7,002 -44,818 -11,709 -770,797
Total Unusual Items Excluding Goodwill 31,912 7,002 -44,818 -11,709 -770,797
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -735,860 -1.1M -769,121 -645,085 -481,085
Diluted NI Availto Com Stockholders -703,948 -1.1M -813,939 -656,794 -1.3M
Net Income Continuous Operations -813,165 -1.2M -903,099 -683,109 -1.2M
Net Non Operating Interest Income Expense 8,666 15,367 23,491 27,483 9,987
Other Gand A 64,210 480,290 137,930 120,089 134,548
Reconciled Cost Of Revenue 3,991 3,953 3,943 3,898 4,283
Salaries And Wages 0.00 0.00 0.00 0.00 0.00
Total Expenses 1.6M 1.4M 1.1M 776,493 491,149
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 1.1M 1.7M 2.6M 3.1M 1.6M
Cash Cash Equivalents And Short Term Investments 1.1M 1.7M 2.6M 3.1M 1.6M
Cash Financial 1.1M 1.7M 2.6M 3.1M 1.6M
Receivables 144,111 73,336 56,830 43,770 32,331
Prepaid Assets 176,210 265,249 431,624 609,406 440,603
Current Assets 1.4M 2.0M 3.1M 3.7M 2.1M
Gross PPE -- 10.1M 10.1M 9.0M 9.0M
Accumulated Depreciation -- -92,978 -89,024 -85,081 -81,183
Net PPE 10.1M 10.0M 10.1M 8.9M 8.9M
Investments And Advances -- -- -- -- --
Long Term Equity Investment -- -- -- -- --
Total Non Current Assets 10.1M 10.0M 10.1M 8.9M 8.9M
Total Assets 11.5M 12.1M 13.1M 12.7M 11.0M
Current Debt -- -- -- -- --
Current Debt And Capital Lease Obligation -- -- -- -- --
Accounts Payable 651,015 550,064 150,546 104,547 430,713
Payables 651,015 550,064 150,546 104,547 430,713
Payables And Accrued Expenses 1.3M 1.2M 799,066 735,835 1.2M
Current Accrued Expenses 687,610 648,520 648,520 631,288 719,592
Other Current Liabilities 250,324 968,131 1.2M 1.3M 388,889
Current Liabilities 1.6M 2.2M 2.0M 2.1M 1.5M
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.6M 2.2M 2.0M 2.1M 1.5M
Common Stock 79.1M 78.3M 78.3M 78.3M 74.2M
Capital Stock 79.1M 78.3M 78.3M 78.3M 74.2M
Additional Paid In Capital 15.4M 15.0M 15.0M 15.0M 15.0M
Retained Earnings -84.9M -84.0M -82.9M -82.8M -82.2M
Gains Losses Not Affecting Retained Earnings -116,214 -116,214 -116,214 -116,214 -116,214
Other Equity Adjustments -116,214 -116,214 -116,214 -116,214 -116,214
Common Stock Equity 9.5M 9.2M 10.3M 10.5M 9.4M
Stockholders Equity 9.5M 9.2M 10.3M 10.5M 9.4M
Total Equity Gross Minority Interest 9.9M 9.9M 11.1M 10.6M 9.5M
Minority Interest 443,022 736,679 767,126 149,608 106,554
Total Capitalization 9.5M 9.2M 10.3M 10.5M 9.4M
Net Tangible Assets 9.5M 9.2M 10.3M 10.5M 9.4M
Tangible Book Value 9.5M 9.2M 10.3M 10.5M 9.4M
Working Capital -182,550 -118,708 1.0M 1.7M 547,280
Invested Capital 9.5M 9.2M 10.3M 10.5M 9.4M
Total Debt -- -- -- -- --
Net Debt -- -- -- -- --
Share Issued 236.5M 229.1M 229.1M 229.1M 173.8M
Ordinary Shares Number 236.5M 229.1M 229.1M 229.1M 173.8M
Investmentsin Subsidiariesat Cost -- -- -- -- --
Machinery Furniture Equipment -- 100,998 100,998 100,998 100,998
Other Current Borrowings -- -- -- -- --
Other Equity Interest -- -- -- -- 2.4M
Other Properties -- 10.0M 10.0M 8.9M 8.9M
Other Receivables 5,541 5,441 5,327 5,189 1,775
Taxes Receivable 138,570 67,895 51,503 38,581 30,556
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 -1.4M -865,163 -857,238 -1.4M -496,966
Cash Flow From Continuing Operating Activities -1.4M -865,164 -857,238 -1.4M -496,966
Depreciation And Amortization 3,991 3,953 3,943 3,898 4,283
Depreciation Amortization Depletion 3,991 3,953 3,943 3,898 4,283
Stock Based Compensation 0.00 0.00 0.00 0.00 0.00
Change In Working Capital 158,304 549,387 227,954 -594,712 -2,290
Change In Receivables -70,775 -16,506 -13,060 -11,439 -20,438
Change In Payables And Accrued Expense 140,040 399,518 63,232 -414,470 385,459
Other Non Cash Items -717,808 -268,157 -186,036 -77,610 --
Sale Of Business -- -- -- -- 0.00
Investing Cash Flow 0.00 0.00 -- -- 0.00
Cash Flow From Continuing Investing Activities 0.00 0.00 -- -- 0.00
Issuance Of Debt -- 0.00 0.00 0.00 -1.1M
Repayment Of Debt -- -- -- -- 0.00
Net Issuance Payments Of Debt -- 0.00 0.00 0.00 -1.1M
Issuance Of Capital Stock -2.4M 0.00 406,120 5.3M 0.00
Net Common Stock Issuance -2.4M 0.00 406,120 5.3M 0.00
Financing Cash Flow 745,334 0.00 389,050 2.8M 1.3M
Cash Flow From Continuing Financing Activities 745,334 0.00 389,050 2.8M 1.3M
Changes In Cash -623,344 -865,163 -501,188 1.5M 793,034
Beginning Cash Position 1.7M 2.6M 3.1M 1.6M 820,506
End Cash Position 1.1M 1.7M 2.6M 3.1M 1.6M
Free Cash Flow -1.4M -865,163 -857,238 -1.4M -496,966
Change In Prepaid Assets 89,039 166,375 177,782 -168,803 -367,311
Common Stock Issuance -2.4M 0.00 406,120 5.3M 0.00
Depreciation 3,991 3,953 3,943 3,898 4,283
Gain Loss On Sale Of Business -- 0.00 -- -- 750,000
Net Business Purchase And Sale -- -- -- -- 0.00
Net Income From Continuing Operations -813,165 -1.2M -903,099 -683,109 -1.2M
Net Other Financing Charges 2.4M 0.00 -17,070 -2.4M 2.4M
Net Other Investing Changes -- 0.00 -- -- --
Net Short Term Debt Issuance -- 0.00 0.00 0.00 -1.1M
Operating Gains Losses -- -- -- -- --
Short Term Debt Issuance -- 0.00 0.00 0.00 -1.1M
Short Term Debt Payments -- -- -- -- 0.00
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