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Western Copper and Gold Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00
Cost Of Revenue 157,059 206,900 167,894 103,261
Gross Profit -157,059 -206,900 -167,894 -103,261
Selling General And Administration 9.1M 4.6M 5.2M 4.8M
General And Administrative Expense 9.1M 4.6M 5.2M 4.8M
Other Operating Expenses 346,346 291,313 305,676 271,405
Operating Expense 9.5M 4.9M 5.5M 5.1M
Operating Income -9.6M -5.1M -5.6M -5.2M
EBIT -9.6M -5.1M -5.6M -5.2M
Interest Income 2.7M 1.2M 584,512 207,960
Interest Income Non Operating 2.7M 1.2M 584,512 207,960
Net Interest Income 2.7M 1.2M 584,512 207,960
Other Income Expense 44,452 619,989 53,677 1.3M
Other Non Operating Income Expenses -- -- 759,525 897,283
Gain On Sale Of Security 44,452 619,989 -705,848 356,287
Pretax Income -6.9M -3.3M -5.0M -3.7M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -6.9M -3.3M -5.0M -3.7M
Net Income From Continuing Operation Net Minority Interest -6.9M -3.3M -5.0M -3.7M
Net Income Including Noncontrolling Interests -6.9M -3.3M -5.0M -3.7M
Net Income Common Stockholders -6.9M -3.3M -5.0M -3.7M
Net Income -6.9M -3.3M -5.0M -3.7M
EBITDA -9.5M -4.9M -5.5M -5.1M
Normalized EBITDA -9.5M -5.5M -4.8M -5.4M
Reconciled Depreciation 157,659 206,900 167,894 103,261
Basic EPS -0.04 -0.02 -0.03 -0.03
Diluted EPS -0.04 -0.02 -0.03 -0.03
Basic Average Shares 187.9M 159.8M 151.5M 144.3M
Diluted Average Shares 187.9M 159.8M 151.5M 144.3M
Total Unusual Items 44,452 619,989 -705,848 356,287
Total Unusual Items Excluding Goodwill 44,452 619,989 -705,848 356,287
Tax Rate For Calcs 0.00 0.00 0.00 0.00
Normalized Income -7.0M -4.0M -4.3M -4.1M
Diluted NI Availto Com Stockholders -6.9M -3.3M -5.0M -3.7M
Net Income Continuous Operations -6.9M -3.3M -5.0M -3.7M
Net Non Operating Interest Income Expense 2.7M 1.2M 584,512 207,960
Other Gand A 2.3M 1.7M 1.8M 1.7M
Reconciled Cost Of Revenue 157,059 206,900 167,894 103,261
Rent And Landing Fees -- -- -- 0.00
Rent Expense Supplemental -- -- -- 0.00
Salaries And Wages 6.9M 3.0M 3.3M 3.0M
Total Expenses 9.6M 5.1M 5.6M 5.2M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 14.2M 26.0M 1.3M 30.7M
Cash Cash Equivalents And Short Term Investments 69.1M 32.1M 23.1M 47.9M
Cash Equivalents 7.5M 22.2M -- --
Cash Financial 6.7M 3.8M -- --
Other Short Term Investments 54.8M 6.1M 21.8M 17.2M
Other Current Assets 954,853 1.3M 1.4M 860,529
Current Assets 70.0M 33.3M 24.6M 48.7M
Gross PPE 122.8M 110.6M 89.8M 66.8M
Net PPE 122.8M 110.6M 89.8M 66.8M
Total Non Current Assets 122.8M 110.6M 89.8M 66.8M
Total Assets 192.8M 143.9M 114.4M 115.5M
Current Debt And Capital Lease Obligation 33,408 185,515 245,673 171,167
Payables And Accrued Expenses 3.1M 4.3M 4.2M 2.2M
Other Current Liabilities -- -- -- 759,525
Current Liabilities 3.2M 4.5M 4.5M 3.2M
Long Term Debt And Capital Lease Obligation 27,231 12,298 172,308 262,151
Long Term Capital Lease Obligation 27,231 12,298 172,308 262,151
Total Non Current Liabilities Net Minority Interest 27,231 12,298 172,308 262,151
Total Liabilities Net Minority Interest 3.2M 4.5M 4.6M 3.4M
Common Stock 272.5M 216.3M 183.5M 183.2M
Capital Stock 272.5M 216.3M 183.5M 183.2M
Additional Paid In Capital 38.9M 38.1M 37.8M 35.5M
Retained Earnings -121.9M -114.9M -111.6M -106.6M
Common Stock Equity 189.6M 139.4M 109.7M 112.1M
Stockholders Equity 189.6M 139.4M 109.7M 112.1M
Total Equity Gross Minority Interest 189.6M 139.4M 109.7M 112.1M
Total Capitalization 189.6M 139.4M 109.7M 112.1M
Net Tangible Assets 189.6M 139.4M 109.7M 112.1M
Tangible Book Value 189.6M 139.4M 109.7M 112.1M
Working Capital 66.9M 28.9M 20.1M 45.6M
Invested Capital 189.6M 139.4M 109.7M 112.1M
Total Debt 60,639 197,813 417,981 433,318
Share Issued 198.4M 166.1M 151.6M 151.4M
Ordinary Shares Number 198.4M 166.1M 151.6M 151.4M
Capital Lease Obligations 60,639 197,813 417,981 433,318
Current Capital Lease Obligation 33,408 185,515 245,673 171,167
Other Properties 122.8M 110.6M 89.8M 66.8M
Line Item FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -4.7M -2.5M -3.3M -3.9M
Cash Flow From Continuing Operating Activities -4.7M -2.5M -3.3M -3.9M
Depreciation And Amortization 157,659 206,900 167,894 103,261
Depreciation Amortization Depletion 157,659 206,900 167,894 103,261
Stock Based Compensation 2.5M 1.1M 1.5M 1.2M
Change In Working Capital -378,305 107,770 -38,264 -264,989
Change In Receivables -1.2M 303,551 -294,816 -73,639
Change In Payables And Accrued Expense 860,816 -185,439 326,425 -217,553
Change In Other Current Assets -33,351 -10,342 -69,873 26,203
Other Non Cash Items 8,298 25,504 -721,829 -871,663
Capital Expenditure -13.8M -19.9M -20.9M -11.4M
Purchase Of PPE -- 0.00 -279,540 0.00
Net PPE Purchase And Sale -- 0.00 -279,540 0.00
Purchase Of Investment -47.5M -5.0M -5.0M -16.0M
Sale Of Investment -- 16.0M 0.00 --
Net Investment Purchase And Sale -47.5M 16.0M -5.0M -16.0M
Investing Cash Flow -61.3M -3.9M -25.9M -27.4M
Cash Flow From Continuing Investing Activities -61.3M -3.9M -25.9M -27.4M
Repayment Of Debt -188,174 -245,672 -209,062 -108,610
Net Issuance Payments Of Debt -188,174 -245,672 -209,062 -108,610
Issuance Of Capital Stock 54.3M 29.6M 0.00 33.6M
Net Common Stock Issuance 54.3M 29.6M 0.00 33.6M
Financing Cash Flow 54.3M 31.1M -75,897 33.3M
Cash Flow From Continuing Financing Activities 54.3M 31.1M -75,897 33.3M
Changes In Cash -11.8M 24.6M -29.3M 2.0M
Beginning Cash Position 26.0M 1.3M 30.7M 28.6M
End Cash Position 14.2M 26.0M 1.3M 30.7M
Free Cash Flow -18.6M -22.4M -24.3M -15.3M
Capital Expenditure Reported -13.8M -19.9M -20.6M -11.4M
Common Stock Issuance 54.3M 29.6M 0.00 33.6M
Depreciation 157,659 206,900 167,894 103,261
Gain Loss On Investment Securities -48,320 -620,800 694,320 --
Long Term Debt Payments -188,174 -245,672 -209,062 -108,610
Net Income From Continuing Operations -6.9M -3.3M -5.0M -3.7M
Net Long Term Debt Issuance -188,174 -245,672 -209,062 -108,610
Net Other Financing Charges -3.3M -305,253 -- -1.6M
Operating Gains Losses -48,320 -620,800 694,320 --
Proceeds From Stock Option Exercised 3.5M 2.0M 133,165 1.3M
Unrealized Gain Loss On Investment Securities -- -- 694,320 -367,440
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