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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 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 31,333 16,821 16,561 15,374 38,817
Gross Profit -31,333 -16,821 -16,561 -15,374 -38,817
Selling General And Administration 1.8M 2.0M 1.8M 2.2M 1.9M
General And Administrative Expense 1.8M 2.0M 1.8M 2.2M 1.9M
Other Operating Expenses 25,284 41,409 237,298 8,810 12,714
Operating Expense 1.8M 2.0M 2.1M 2.2M 1.9M
Operating Income -1.8M -2.1M -2.1M -2.2M -1.9M
EBIT -1.8M -2.1M -2.1M -2.2M -1.9M
Interest Income 406,624 541,358 666,364 791,360 906,389
Interest Income Non Operating 406,624 541,358 666,364 791,360 906,389
Net Interest Income 406,624 541,358 666,364 791,360 906,389
Other Income Expense 537,356 891,052 790,093 -150,031 343,899
Gain On Sale Of Security 537,356 891,052 790,093 -150,031 343,899
Pretax Income -890,292 -627,995 -637,066 -1.6M -680,737
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -890,292 -627,995 -637,066 -1.6M -680,737
Net Income From Continuing Operation Net Minority Interest -890,292 -627,995 -637,066 -1.6M -680,737
Net Income Including Noncontrolling Interests -890,292 -627,995 -637,066 -1.6M -680,737
Net Income Common Stockholders -890,292 -627,995 -637,066 -1.6M -680,737
Net Income -890,292 -627,995 -637,066 -1.6M -680,737
EBITDA -1.8M -2.0M -2.1M -2.2M -1.9M
Normalized EBITDA -2.3M -2.9M -2.9M -2.1M -2.2M
Reconciled Depreciation 31,333 16,821 16,561 15,974 38,817
Basic EPS 0.00 0.00 0.00 -- 0.00
Diluted EPS 0.00 0.00 0.00 -- 0.00
Basic Average Shares 201.4M 200.1M 199.1M -- 198.2M
Diluted Average Shares 201.4M 200.1M 199.1M -- 198.2M
Total Unusual Items 537,356 891,052 790,093 -150,031 343,899
Total Unusual Items Excluding Goodwill 537,356 891,052 790,093 -150,031 343,899
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -1.4M -1.5M -1.4M -1.4M -1.0M
Diluted NI Availto Com Stockholders -890,292 -627,995 -637,066 -1.6M -680,737
Net Income Continuous Operations -890,292 -627,995 -637,066 -1.6M -680,737
Net Non Operating Interest Income Expense 406,624 541,358 666,364 791,360 906,389
Other Gand A 671,571 573,158 461,235 564,616 383,775
Reconciled Cost Of Revenue 31,333 16,821 16,561 15,374 38,817
Salaries And Wages 1.1M 1.4M 1.4M 1.6M 1.5M
Total Expenses 1.8M 2.1M 2.1M 2.2M 1.9M
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 10.4M 17.8M 10.1M 14.2M 16.5M
Cash Cash Equivalents And Short Term Investments 56.1M 60.9M 64.8M 69.1M 74.9M
Cash Equivalents 3.8M 10.8M 3.8M 7.5M --
Cash Financial 6.6M 7.0M 6.4M 6.7M --
Other Short Term Investments 45.7M 43.1M 54.6M 54.8M 58.4M
Other Current Assets 578,376 694,434 1.1M 954,853 611,242
Current Assets 56.7M 61.5M 65.8M 70.0M 75.5M
Gross PPE 141.6M 135.6M 128.2M 122.8M 118.1M
Net PPE 141.6M 135.6M 128.2M 122.8M 118.1M
Total Non Current Assets 141.6M 135.6M 128.2M 122.8M 118.1M
Total Assets 198.3M 197.2M 194.0M 192.8M 193.6M
Current Debt And Capital Lease Obligation 186,452 123,434 18,663 33,408 34,767
Payables And Accrued Expenses 5.2M 5.2M 2.9M 3.1M 2.9M
Current Liabilities 5.4M 5.3M 2.9M 3.2M 2.9M
Long Term Debt And Capital Lease Obligation 92,392 123,655 23,735 27,231 --
Long Term Capital Lease Obligation 92,392 123,655 23,735 27,231 0.00
Total Non Current Liabilities Net Minority Interest 92,392 123,655 23,735 27,231 0.00
Total Liabilities Net Minority Interest 5.5M 5.5M 3.0M 3.2M 2.9M
Common Stock 277.8M 275.4M 274.3M 272.5M 272.2M
Capital Stock 277.8M 275.4M 274.3M 272.5M 272.2M
Additional Paid In Capital 39.0M 39.4M 39.2M 38.9M 38.7M
Retained Earnings -124.0M -123.1M -122.5M -121.9M -120.3M
Common Stock Equity 192.8M 191.7M 191.0M 189.6M 190.7M
Stockholders Equity 192.8M 191.7M 191.0M 189.6M 190.7M
Total Equity Gross Minority Interest 192.8M 191.7M 191.0M 189.6M 190.7M
Total Capitalization 192.8M 191.7M 191.0M 189.6M 190.7M
Net Tangible Assets 192.8M 191.7M 191.0M 189.6M 190.7M
Tangible Book Value 192.8M 191.7M 191.0M 189.6M 190.7M
Working Capital 51.3M 56.2M 62.9M 66.9M 72.6M
Invested Capital 192.8M 191.7M 191.0M 189.6M 190.7M
Total Debt 278,844 247,089 42,398 60,639 34,767
Share Issued 201.7M 200.6M 200.0M 198.4M 198.2M
Ordinary Shares Number 201.7M 200.6M 200.0M 198.4M 198.2M
Capital Lease Obligations 278,844 247,089 42,398 60,639 34,767
Current Capital Lease Obligation 186,452 123,434 18,663 33,408 34,767
Other Properties 141.6M 135.6M 128.2M 122.8M 118.1M
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 221,472 -461,057 -2.2M -977,504 -1.1M
Cash Flow From Continuing Operating Activities 221,472 -461,057 -2.2M -977,504 -1.1M
Depreciation And Amortization 31,333 16,821 16,561 15,974 38,817
Depreciation Amortization Depletion 31,333 16,821 16,561 15,974 38,817
Stock Based Compensation 474,126 747,852 641,804 533,224 586,662
Change In Working Capital 1.1M 386,687 -1.5M -84,203 -662,220
Change In Payables And Accrued Expense -- 266,304 -1.5M 1.5M -1.2M
Change In Payable -- 266,304 -1.3M -- -78,288
Change In Other Current Assets -- 120,383 58,106 -374,026 533,880
Other Non Cash Items 5,074 -75,248 1,047 1,129 1,197
Capital Expenditure -6.1M -4.8M -4.3M -5.0M -3.2M
Purchase Of PPE 0.00 -- -- -- 0.00
Net PPE Purchase And Sale 0.00 -- -- -- 0.00
Purchase Of Investment -- -- -- 3.7M 0.00
Sale Of Investment -3.0M -- -- -- 0.00
Net Investment Purchase And Sale -3.0M 12.5M 1.2M 3.7M 0.00
Investing Cash Flow -9.0M 7.7M -3.1M -1.3M -3.2M
Cash Flow From Continuing Investing Activities -9.0M 7.7M -3.1M -1.3M -3.2M
Repayment Of Debt -31,626 -11,338 -19,288 -17,959 -46,579
Net Issuance Payments Of Debt -31,626 -11,338 -19,288 -17,959 -46,579
Issuance Of Capital Stock 0.00 0.00 0.00 0.00 0.00
Net Common Stock Issuance 0.00 0.00 0.00 0.00 0.00
Financing Cash Flow 1.4M 418,162 1.3M -48,296 -46,579
Cash Flow From Continuing Financing Activities 1.4M 418,162 1.3M -48,296 -46,579
Changes In Cash -7.4M 7.7M -4.1M -2.3M -4.3M
Beginning Cash Position 17.8M 10.1M 14.2M 16.5M 20.8M
End Cash Position 10.4M 17.8M 10.1M 14.2M 16.5M
Free Cash Flow -5.8M -5.2M -6.6M -5.9M -4.2M
Capital Expenditure Reported -6.1M -4.7M -4.3M -5.0M -3.2M
Change In Account Payable -- 266,304 -1.3M -- -78,288
Change In Accrued Expense -- 0.00 -238,681 -- -1.1M
Change In Interest Payable -- 0.00 -238,681 -- -1.1M
Common Stock Issuance 0.00 0.00 0.00 0.00 0.00
Depreciation 31,333 16,821 16,561 15,974 38,817
Gain Loss On Investment Securities -534,133 -- -- 150,000 -347,480
Long Term Debt Payments -31,626 -11,338 -19,288 -17,959 -46,579
Net Income From Continuing Operations -890,292 -627,995 -637,066 -1.6M -680,737
Net Long Term Debt Issuance -31,626 -11,338 -19,288 -17,959 -46,579
Net Other Financing Charges -- -- -- -30,337 0.00
Operating Gains Losses -534,133 -- -- 150,000 -347,480
Proceeds From Stock Option Exercised 1.4M 429,500 1.3M 0.00 0.00
Unrealized Gain Loss On Investment Securities -- -- -775,000 -- --
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